2004 Post-General for MIKE KERNELL (2004) submitted on 01/31/2005

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ALLEN , DALE 208 LYNNWOOD TERRACE NASHVILLE , TN 37205		General	10/26/2004	$250.00	$250.00
ANDREWS , A. JAMES 1948 MARKET PLACE BLVD. KNOXVILLE , TN 37922		General	10/26/2004	$500.00	$500.00
BAKER , J. B. 405 CUMBERLAND AVE. MADISON , TN 37115		General	10/26/2004	$250.00	$250.00
BRUNSON , STUART 129 PAGE ROAD NASHVILLE , TN 37205		General	10/30/2004	$200.00	$200.00
CARTWRIGHT , MIKE 220 VENTURE CIRCLE NASHVILLE , TN 37228		General	10/30/2004	$500.00	$500.00
JOHNSON , BUBBA 1722 HOLLYWOOD DR. JACKSON , TN 38305		General	10/26/2004	$500.00	$500.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE 225 BEN ALLEN RD. NASHVILLE , TN 37207	P	General	10/26/2004	$2,500.00	$2,500.00
SASSER , GARY 405 CONCORD DR. COOKEVILLE , TN 38501		General	10/26/2004	$1,000.00	$1,000.00
TENNESSEE REALTORS PAC 919 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	10/26/2004	$500.00	$500.00
WADE , FRANKIE 3465 BEECH BLUFF RD. JACKSON , TN 38305		General	10/26/2004	$200.00	$200.00

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$251.39

Vendor	C/P	Purpose	Date	Amount
BELLSOUTH P. O. BOX 105262 ATLANTA , GA 30348		TELEPHONE		$377.06
CARPET PLUS 13081 S 1ST ST. MILAN , TN 38358		OFFICE CARPET		$468.93
CLARK , RICHARD 1120 BRITTANY PARK PLACE NASHVILLE , TN 37013		SALARY		$1,000.00
FLETCHER ROWLEY AND CHAO CONSULTING 1808 WEST END AVENUE, 16TH FLOOR NASHVILLE , TN 37203		ADVERTISING		$9,550.00
KINKOS 5 STONEBRIDGE BLVD. JACKSON , TN 38305		PRINTING		$241.38
PERCEPTIONS STICKERS 9063 MILLBRANCH RD. SOUTHAVEN , MS 38671		PRINTING		$376.04

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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