Amended 2016 2nd Quarter for NEAL KERNEY submitted on 07/22/2016

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
TENNESSEE ANESTHESIOLOGISTS PAC ATTN JOHN C. LYELL, II NASHVILLE , TN 37219	P	Primary	07/06/2010	$250.00	$250.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	Primary	07/07/2010	$500.00	$500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	Primary	07/16/2010	$200.00	$200.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	07/23/2010	$250.00	$250.00

Disbursements

Purpose	Amount
BANQUETS/MEALS	$8.00
CHECK SERVICE CHARGE	$1.50
CHECKS	$11.95

Vendor	C/P	Purpose	Date	Amount
AT&T P.O. BOX 1857 ALPHARETTA , GA 30023		PHONE SERVICE	07/16/2010	$150.06
BELL , MIKE 261 COUNTY ROAD 757 RICEVILLE , TN 37370	C	CAMP. CONTRIBUTION	07/01/2010	$1,000.00
KARNS BUSINESS ASSOCIATION 7300 OAK RIDGE HWY KNOXVILLE , TN 37931		DONATION	07/23/2010	$150.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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