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2006 Annual Year End Supplemental (2006) for MIKE KERNELL submitted on 07/11/2007

Beginning Balance

$11,155.09

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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
MIKE , KERNELL
3583 ALLANDALE
MEMPHIS , TN 38111
PAYMENT OF INTEREST ON CAMPAIGN LOANS 12/15/2006 $2,350.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,350.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,350.00

Ending Balance

ENDING BALANCE
$8,805.09


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$24,455.04
Loans Beg Balance Paid End Balance*
KERNELL , SAM
CARRIAGE COURT
CORDOVA , TN 38134
$15,640.74 $0.00 $15,640.74
KERNELL , SAM
CARRIAGE COURT
CORDOVA , TN 38134
$2,000.00 $0.00 $2,000.00
SAM , KERNELL
CARRIAGE COURT
MEMPHIS , TN 38017
$200.00 $0.00 $200.00
SAM , KERNELL
CARRIAGE COURT
MEMPHIS , TN 38017
$200.00 $0.00 $200.00
SAM , KERNELL
CARRIAGE COURT
MEMPHIS , TN 38017
$200.00 $0.00 $200.00
SAM , KERNELL
CARRIAGE COURT
MEMPHIS , TN 38017
$1,000.00 $0.00 $1,000.00
Self-Endorsed $5,414.30 $0.00 $5,414.30

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
Vendor Purpose Date Beg Balance Paid End Balance*
UPS STORE
111 S. HIGHLAND
MEMPHIS , TN 38111
SUPPLIES, PRINTING $401.26 $0.00 $401.26
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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