2010 1st Quarter for MIKE KERNELL submitted on 04/12/2010
Beginning Balance
$10,849.35
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AARP CHAPTER 5023
103 CHAPMAN DR. LEBANON , TN 37087 |
AD FOR NEWSLETTER | 04/11/2011 | $150.00 | |
|
BEST BUY
S. MT. JULIET RD. MT. JULIET , TN 37122 |
MEDIA EQUIPMENT FOR CAMPAIGN | 06/30/2011 | $2,634.79 | |
|
CANNON COURIER
210 WEST WATER ST. WQODBURY , TN 37190 |
SUBSCRIPTION | 06/16/2011 | $27.00 | |
|
CARTHAGE COURIER
P. O. BOX 239 CARTHAGE , TN 37030 |
SUBSCRIPTION | 04/11/2011 | $42.00 | |
|
CASA
102 E. MAIN ST LEBANON , TN 37087 |
CHOCOLATE AFFAIR | 02/07/2011 | $40.00 | |
|
CENTRAL HIGH SCHOOL ALUMNI ASSOC
P.O. BOX 111909 NASHVILLE , TN 37222 |
SPONSOR GOLF TOURNAMENT | 03/26/2011 | $100.00 | |
|
DURHAM
, JEREMY
802 FOUNDER'S POINTE BLVD FRANKLIN , TN 37064 |
C | DONATION | 06/30/2011 | $200.00 |
|
FRIENDS OF NRA
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
TABLE SPONSOR | 04/29/2011 | $240.00 | |
|
I-CONTACT
2635 MERIDIAN PARKWAY DURHAM , NC 27713 |
E-MAIL SERVICE | 01/15/2011 | $188.00 | |
|
JOE'S PLACE
TOWN SQUARE WOODBURY , TN 37190 |
VALEDICTORIAN/SALUTATORIAN BREAKFAST | 06/30/2011 | $34.50 | |
|
KELLER'S RESTAURANT
HWY. 25 HARTSVILLE , TN 37074 |
VALEDICTORIAN/SALUTATORIAN BREAKFAST | 06/30/2011 | $42.00 | |
|
LEBANON CHAMBER
149 PUBLIC SQUARE LEBANON , TN 37087 |
DUES | 06/16/2011 | $125.00 | |
|
LEBANON CHAMBER
149 PUBLIC SQUARE LEBANON , TN 37087 |
BANQUET | 02/07/2011 | $35.00 | |
|
LEBANON DEMOCRAT
402 N. CUMBERLAND LEBANON , TN 37087 |
ADVERTISING | 06/16/2011 | $163.00 | |
|
LEBANON DEMOCRAT
402 N. CUMBERLAND LEBANON , TN 37087 |
SUBSCRIPTION | 05/15/2011 | $50.00 | |
|
MACON COUNTY CHRONICLE
P. O. BOX 409 RED BOILNG SPRINGS , TN 37150 |
SUBSCRIPTION | 03/26/2011 | $28.00 | |
|
MACON COUNTY CHRONICLE
P. O. BOX 409 RED BOILNG SPRINGS , TN 37150 |
ADVERTISING | 03/06/2011 | $253.00 | |
|
MACON COUNTY TIMES
200 TIMES LAFAYETTE , TN 37083 |
SUBSCRIPTION | 04/11/2011 | $28.00 | |
|
MT. JULIET CHAMBER
2592 N. MT. JULIET RD. MT. JULIET , TN 37121 |
DUES | 02/07/2011 | $165.00 | |
|
MT. JULIET ROTARY CLUB
SOUTH MT. JULIET RD. MT. JULIET , TN 37122 |
SUBSCRIPTION | 04/13/2011 | $125.00 | |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CAMPAIGN CONTRIBUTION | 03/01/2011 | $1,000.00 |
|
SMITH COUNTY CHAMBER
HWY. 25 CARTHAGE , TN 37030 |
BANQUET | 05/09/2011 | $30.00 | |
|
SMITHVILLE REVIEW
106 S. FIRST ST. SMITHVILLE , TN 37166 |
ADVERTISING | 04/30/2011 | $10.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 06/16/2011 | $168.77 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 05/15/2011 | $170.94 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 04/11/2011 | $166.91 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 03/26/2011 | $159.74 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 02/07/2011 | $166.51 | |
|
WATERTOWN GAZETTE
P. O. BOX 84 WATERTOWN , TN 37084 |
SUBSCRIPTION | 03/26/2011 | $25.00 | |
|
WILSON COUNTY PROMOTIONS
BADDOUR PARKWAY LEBANON , TN 37087 |
FAIR BOOTH RENTAL | 04/11/2011 | $300.00 | |
|
WILSON COUNTY REPUBLICAN PARTY
P. O. BOX 124 MT. JULIET , TN 37121 |
SPONSOR | 06/16/2011 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,669.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,669.49
Ending Balance
ENDING BALANCE
$1,179.86
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
$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