2020 Annual Year End Supplemental (2024) for NEAL KERNEY submitted on 01/09/2025
Beginning Balance
$23.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DOWELL
, DALLAS
4807 KINGDOM DR MURFREESBORO , TN 37128 LONG-TERM SERVICES & SUPPORTS TENNCARE STATE OF TENNESSEE |
General | 10/06/2024 | $50.00 | $50.00 | |
|
FEE
, TIFFANY
1101 WINDING BRANCH DR CHRISTIANA , TN 37037 NOT EMPLOYED NOT EMPLOYED |
General | 10/19/2024 | $100.00 | $100.00 | |
|
PLANNED PARENTHOOD TENNESSEE ACTION FUND
2430 POPLAR AVE MEMPHIS , TN 38112 |
General | 10/04/2024 | $1,000.00 | $1,000.00 | |
|
TIRCC VOTES
3310 EZELL RD NASHVILLE , TN 37211 |
General | 10/17/2024 | $1,000.00 | $1,000.00 | |
|
WATTS
, CATHY
4221 ARAGORN WAY MURFREESBORO , TN 37128 RETIRED RETIRED |
General | 10/04/2024 | $35.00 | $55.00 | |
|
YANCEY
, MCDONALD
84 CHARLES DR BELLS , TN 38006 RETIRED RETIRED |
General | 10/08/2024 | $25.00 | $75.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
SERVICE FEES | 10/26/2024 | $47.81 | |
|
CAMPAIGN CATALYST
5171 BLACKBEAK DRIVE SAGINAW , MI 48604 |
DIRECT MAIL | 10/08/2024 | $6,238.00 | |
|
HOBBY LOBBY
1717 OLD FORT PKWY MURFREESBORO , TN 37129 |
SUPPLIES | 10/25/2024 | $17.21 | |
|
SAM'S CLUB
125 JOHN R RICE BLVD MURFREESBORO , TN 37129 |
LAVERGNE & MURFREESBORO COMM TRICK OR TREAT EVENT | 10/24/2024 | $476.06 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPAIGN CATALYST
5171 BLACKBEAK DRIVE SAGINAW , MI 48604 |
DIRECT MAIL | 10/15/2024 | [ $244.62 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$23.89
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00