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2010 Pre-Primary for MIKE KERNELL submitted on 07/29/2010

Beginning Balance

($350.14)

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BATES, JR. , THOMAS
833 SALISBURY WAY
CLARKSVILLE , TN 37043

General 08/23/2004 $250.00 $250.00
BECK , DONALD
433 RIVERMONT DRIVE
CLARKSVILLE , TN 37043

General 09/18/2004 $150.00 $150.00
BENNETT , KEITH
353 HAMPSHIRE DRIVE
CLARKSVILLE , TN 37043

General 08/23/2004 $250.00 $250.00
BERGGREN , DAVID W.
1522 REMBRANDT DRIVE
CLARKSVILLE , TN 37040
BEST EFFORT
BEST EFFORT
General 08/23/2004 $250.00 $250.00
BOYD , DEMETRA
P.O. BOX 3156
CLARKSVILLE , TN 37043-3156
RETIRED
General 09/18/2004 $150.00 $150.00
BRAKE , LANDON
327 KIMBROUGH ROAD
CLARKSVILLE , TN 37043
Investment Broker
Self
General 08/23/2004 $250.00 $250.00
BROOKS , ROBERTS
1343 FT. CAMPBELL BLVD.
CLARKSVILLE , TN 37042

General 08/23/2004 $250.00 $250.00
BURKS , W.R.
P.O.BOX 386
CLARKSVILLE , TN 37041-0386
Funeral Planner
Self
General 08/23/2004 $250.00 $250.00
BURNEY , HUNTER
P.O. BOX 2276
CLARKSVILLE , TN 37040
OWNER
ROYAL CLEANERS
General 08/23/2004 $250.00 $250.00
CARTER , ARTHUR
P.O.BOX 255
CLARKSVILLE , TN 37040
Owner
Jackson's Body Shop
General 08/23/2004 $250.00 $500.00
CARTER , ARTHUR
P.O.BOX 255
CLARKSVILLE , TN 37040
Owner
Jackson's Body Shop
General 09/14/2004 $250.00 $500.00
CASADA , GLEN
4893 BETHESDA DUPLEX ROAD
COLLEGE GROVE , TN 37046
State Representative
State of Tennessee
General 09/08/2004 $250.00 $250.00
CAVALLERO , GENE
4778 SANGOROAD
CLARKSVILLE , TN 37043

General 09/18/2004 $150.00 $150.00
COBB , BILLY
671 BIG ROCK ROAD
BIG ROCK , TN 37023

General 08/26/2004 $250.00 $250.00
COOK , WAYNE
519 POND APPLE ROAD
CLARKSVILLE , TN 37043

General 08/23/2004 $250.00 $250.00
COVELL , ANGELA
402 MARIETTA PLACE
CLARKSVILLE , TN 37043

General 08/23/2004 $500.00 $500.00
CRAVATH , DARRELL
1268 SLAYDEN CIRCLE
CLARKSVILLE , TN 37040

General 08/09/2004 $200.00 $300.00
CRAVATH , DARRELL
1268 SLAYDEN CIRCLE
CLARKSVILLE , TN 37040

General 09/14/2004 $100.00 $300.00
DARNELL , RAY
3326 ALLEN ROAD
CLARKSVILLE , TN 37042
Farmer
Self
General 08/24/2004 $250.00 $400.00
DARNELL , RAY
3326 ALLEN ROAD
CLARKSVILLE , TN 37042
Farmer
Self
General 09/18/2004 $150.00 $400.00
GOBLE , KEN
2207 N. MEADOW DRIVE
CLARKSVILLE , TN 37043

General 08/23/2004 $250.00 $250.00
HAASE , RANDALL
9 TRAHERN TERRACE
CLARKSVILLE , TN 37040
GATEWAY MEDICAL
M.D.
General 08/09/2004 $250.00 $250.00
HALLBURG , TOMMY
701 RED RIVER STREET
CLARKSVILLE , TN 37040
Labor
Metcalf Construction
General 08/23/2004 $273.00 $273.00
HOY, JR. , WILLIAM
184 MAXWELL DRIVE
CLARKSVILLE , TN 37043

General 08/23/2004 $250.00 $250.00
LABARBERA , GERALD
234 PINE MOUNTAIN ROAD
CLARKSVILLE , TN 37042

General 08/23/2004 $250.00 $250.00
LARSON , EDWARD
1209 MADISON STREET
CLARKSVILLE , TN 37040-3819
FUNERAL DIRECTOR
MCREYNOLDS-NAVE & LARSON
General 08/23/2004 $250.00 $250.00
MASSEY , SHARON
221 S THIRD STREET
CLARKSVILLE , TN 37040
ATTORNEY
SELF
General 08/23/2004 $250.00 $330.00
MASSEY , SHARON
221 S THIRD STREET
CLARKSVILLE , TN 37040
ATTORNEY
SELF
General 08/23/2004 $80.00 $330.00
MATHEWS , HAROLD
306 PEARTREE DRIVE
CLARKSVILLE , TN 37043
Auto Dealer
Retired
General 09/16/2004 $200.00 $200.00
MATHEWS , MYRTLE
306 PEARTREE DRIVE
CLARKSVILLE , TN 37043

General 09/16/2004 $200.00 $200.00
MCCURDY , JOHN
1449 HICKORY POINT ROAD
CLARKSVILLE , TN 37043
PRESIDENT
NORTH CENTRAL INSITUTE
General 09/16/2004 $250.00 $250.00
MCKAY , CAL
264 SHADYSIDE LANE
CLARKSVILLE , TN 37043

General 08/23/2004 $250.00 $250.00
PARKER , DOUGLAS
2601 MEMORIAL EXTENSION
CLARKSVILLE , TN 37043
Attorney
Self
General 08/23/2004 $250.00 $400.00
PARKER , DOUGLAS
2601 MEMORIAL EXTENSION
CLARKSVILLE , TN 37043
Attorney
Self
General 09/18/2004 $150.00 $400.00
PHILLIPS , MILDRED
1818 MEMORIAL DR., APT #48
CLARKSVILLE , TN 37043

General 08/23/2004 $250.00 $250.00
PHILLIPS , STEVE
155 ARCHGATE CT.
CLARKSVILLE , TN 37043

General 08/23/2004 $250.00 $250.00
PURVIS , JEFFREY
1157 DUNBAR CAVE ROAD
CLARKSVILLE , TN 37043
BUSINESSMAN
SELF
General 08/23/2004 $250.00 $400.00
PURVIS , JEFFREY
1157 DUNBAR CAVE ROAD
CLARKSVILLE , TN 37043
BUSINESSMAN
SELF
General 09/18/2004 $150.00 $400.00
REYNOLDS , ARTHER
1506 REMBRANDT DRIVE
CLARKSVILLE , TN 37040

General 08/27/2004 $250.00 $250.00
ROSS , MITCHELL
P.O. BOX 925
CLARKSVILLE , TN 37041
ATTORNEY
SELF
General 08/27/2004 $250.00 $250.00
SHELBY , STATON
112 DALEWOOD DRIVE
CLARKSVILLE , TN 37042

General 08/23/2004 $250.00 $250.00
SHELL , CARMACK
P.O. BOX 1149
CLARKSVILLE , TN 37041

General 08/23/2004 $250.00 $250.00
SITES , CLIFTON
621 N. RIVERSIDE DR.
CLARKSVILLE , TN 37040
OPTOMETRIST
SITES VISION CLINIC
General 08/23/2004 $250.00 $250.00
SKINNER , SHARMIN
318 FRANKLIN STREET
CLARKSVILLE , TN 37040

General 08/23/2004 $500.00 $500.00
TAYLOR , CHARLES
1809 SPRINGS INN ROAD
CLARKSVILLE , TN 37043

General 08/23/2004 $250.00 $250.00
TUCKER , RICHARD
2852 CARRIAGE WAY
CLARKSVILLE , TN 37043
OWNER
TUCKER CORPORATION
General 08/23/2004 $250.00 $250.00
WENZLER , PAT
1070 GHOLSON ROAD
CLARKSVILLE , TN 37043

General 08/23/2004 $250.00 $250.00
WILLIAMS , WILLIAM
12335 NEWSTEAD ROAD
GRACE , KY 42232

General 09/08/2004 $500.00 $500.00
WOMACK , DAN
155 E. REGENT DRIVE
CLARKSVILLE , TN 37043

General 08/23/2004 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,150.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,150.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $50.00
OFFICE SUPPLIES $26.46
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BELLSOUTH
P.O. BOX 1857
ALPHARETTA , GA 30023
TELEPHONE 08/31/2004 $41.04
CITY OF CLARKSVILLE
1 PUBLIC SQUARE
CLARKSVILLE , TN 37040
SIGN PERMITS 09/02/2004 $165.00
CITY OF CLARKSVILLE
1 PUBLIC SQUARE
CLARKSVILLE , TN 37040
SIGN PERMITS 09/13/2004 $60.00
COPIES IN A FLASH
1841 BUSINESS PARK DRIVE
CLARKSVILLE , TN 37040
OFFICE SUPPLIES 08/31/2004 $113.88
HOME DEPOT
2630 WILMA RUDOLPH BLVD
CLARKSILLE , TN 37040
OFFICE SUPPLIES 08/23/2004 $30.13
HOME DEPOT
2630 WILMA RUDOLPH BLVD
CLARKSILLE , TN 37040
SIGNS 08/31/2004 $173.34
HOME DEPOT
2630 WILMA RUDOLPH BLVD
CLARKSILLE , TN 37040
SIGNS 09/03/2004 $211.72
INNOVATIVE IMAGES
2406 KLINE AVENUE
NASHVILLE , TN 37211
SIGNS 07/31/2004 $1,270.36
KINKO'S
3031 WILMA RUDOLPH BLVD
CLARKSVILLE , TN 37040
PRINTING 08/23/2004 $109.25
MAJORITY STRATEGIES
274 MARCONI BLVD, STE 260
COLUMBUS , OH 43215
CAMPAIGN LITERATURE 08/03/2004 $2,508.02
OFFICE DEPOT
2312 WEST END AVE
NASHVILLE , TN 37203
PRINTING 09/02/2004 $106.49
PRESTO SERVICES,INC.
186 E.OLD TRENTON RD, STE B
CLARKSVILLE , TN 37043
CAMPAIGN LITERATURE 08/12/2004 $354.23
SAM'S CLUB
2840 WILMA RUDOLPH BLVD
CLARKSVILLE , TN 37040
FOOD / BEVERAGE 08/19/2004 $145.15
USPS
2031 WILMA RUDOLPH BLVD
CLARKSVILLE , TN 37040
POSTAGE 08/31/2004 $74.00
USPS
2031 WILMA RUDOLPH BLVD
CLARKSVILLE , TN 37040
POSTAGE 09/03/2004 $74.00
Loan Payments
$0.00
Obligation Payments
Vendor Payment
CRITICAL IMPRESSIONS
7104 CROSSROADS BLVD, STE 112
BRENTWOOD , TN 37027
$192.68
TOTAL EXPENDITURES
(other than adjustments)
$1,517.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,517.00

Ending Balance

ENDING BALANCE
$282.86


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
Contributor C/P Rec'd For Details Date Amount Aggregate
CHILDERS , DALE
625 DIXIE BEE ROAD
CLARKSVILLE , TN 37043

General FUND RAISER / FOOD & BEVERAGE 09/18/2004 $800.00 $800.00
CHILDERS , FRANK
625 DIXIE BEE ROAD
CLARKSVILLE , TN 37043-7205
FARMER
SELF EMPLOYED
General FUND RAISER / FOOD & BEVERAGE 09/18/2004 $800.00 $800.00
GIBBS , SHIRLEY
839 GREENWOOD AVENUE
CLARKSVILLE , TN 37040

General HEADQUARTERS RENT 08/01/2004 $250.00 $500.00
GIBBS , SHIRLEY
839 GREENWOOD AVENUE
CLARKSVILLE , TN 37040

General HEADQUARTERS RENT 09/01/2004 $250.00 $500.00
METCALF , LARRY
1375 LIST RHETT BUTLER
CLARKSVILLE , TN 37042
Real Estate Appraiser
Self
General FUND RAISER / FOOD & BEVERAGE 08/23/2004 $750.00 $750.00
METCALF , YANG
1375 LIST RHETT BUTLER
CLARKSVILLE , TN 37042

General FUND RAISE / FOOD & BEVERAGE 08/23/2004 $750.00 $750.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
Vendor Purpose Date Amount Paid End Balance*
DOWNTOWN KIWAINIS RODEO
324 FRANKLIN STREET
CLARKSVILLE , TN 37040
ADVERTISING 08/13/2004 $200.00 $0.00 $200.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
CRITICAL IMPRESSIONS
7104 CROSSROADS BLVD, STE 112
BRENTWOOD , TN 37027
POSTCARD MAILING 06/29/2004 $192.68 $192.68 $0.00
DOWNTOWN KIWAINIS RODEO
324 FRANKLIN STREET
CLARKSVILLE , TN 37040
ADVERTISING 08/13/2004 $0.00 $0.00 $200.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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