Amended 2016 Pre-Primary for NEAL KERNEY submitted on 07/27/2016

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BELL SOUTH PO BOX 77947 ATLANTA , GA 30357			02/03/2005	$171.82	$0.00
GOODWIN , CHRISTOPHER D. 3812 KNOX LANE KNOXVILLE , TN 37917			03/03/2005	$175.00	$0.00

Disbursements

Purpose	Amount
CONVENTION	$75.00
INTERNET	$158.87
P. O. BOX FEE	$68.00
POSTAGE	$68.42

Vendor	C/P	Purpose	Date	Amount
ABBY PRESS 6700 BAUM DRIVE KNOXVILLE , TN 37919		PRINTING	02/25/2005	$555.00
ABBY PRESS 6700 BAUM DRIVE KNOXVILLE , TN 37919		PRINTING	03/04/2005	$628.20
ABBY PRESS 6700 BAUM DRIVE KNOXVILLE , TN 37919		PRINTING	01/14/2005	$894.59
BAILEY , JOE 424 HILLVALE TURN LN W KNOXVILLE , TN 37909		REIMBURSEMENT	03/23/2005	$440.00
BELLSOUTH P. O. BOX 1857 ALPHARETTA , GA 30023		TELEPHONE	03/16/2005	$251.86
BELLSOUTH P. O. BOX 1857 ALPHARETTA , GA 30023		TELEPHONE	02/25/2005	$251.86
BELLSOUTH P. O. BOX 1857 ALPHARETTA , GA 30023		TELEPHONE	01/14/2005	$251.86
COMCAST PO BOX 70219 PHILADELPHIA , PA 19176-0219		INTERNET	01/24/2005	$117.83
DEWAR , SUSANNE 601 CONCORD ST KNOXVILLE , TN 37919		OFFICE SUPPLIES	03/08/2005	$162.69
DEWAR , SUSANNE 601 CONCORD ST KNOXVILLE , TN 37919		POSTAGE	02/25/2005	$264.90
DEWAR , SUSANNE 601 CONCORD ST KNOXVILLE , TN 37919		OFFICE EQUIPMENT	01/14/2005	$235.01
FURROW FAMILY PARTERSHIP PO BOX 32676 KNOXILLE , TN 37930		RENT	02/25/2005	$1,600.00
HOLROB-SOUTHERN HOLDING 5500 LONAS DR STE 300 KNOXVILLE , TN 37909		UTILITIES	01/11/2005	$471.10

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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