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Amended 2004 Post-General for NEAL KERNEY submitted on 01/04/2005

Beginning Balance

$10,211.40

Receipts

Monetary Contributions, Unitemized
$1,087.65
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P General 08/10/2004 $200.00 $200.00
CARR , ANNE
231 CARDEN AVE.
NASHVILLE , TN 37205

General 08/12/2004 $100.00 $100.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 08/11/2004 $250.00 $1,000.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P General 08/12/2004 $300.00 $300.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P Primary 08/10/2004 $250.00 $750.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P General 09/14/2004 $250.00 $250.00
JERNIGAN , R. P.
121 ORCHARD CREST CIRCLE
CLINTON , TN 37716

General 09/02/2004 $200.00 $200.00
SAUNDERS , ROBERT
P. O. BOX 282
CLINTON , TN 37716
FARMER
SELF
General 08/15/2004 $250.00 $250.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P Primary 08/06/2004 $500.00 $1,915.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 08/19/2004 $750.00 $750.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P General 09/03/2004 $250.00 $250.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P General 08/27/2004 $300.00 $300.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P Primary 08/11/2004 $500.00 $750.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 08/17/2004 $250.00 $250.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 08/30/2004 $250.00 $250.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P Primary 08/11/2004 $250.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,248.77

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,248.77

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
Loan Source Payment
Self-Endorsed $6,000.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$16,460.17

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,460.17

Ending Balance

ENDING BALANCE
($0.00)


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $26,300.00 $6,000.00 $20,300.00

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

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