Amended 2006 Pre-General for MIKE KERNELL submitted on 12/29/2006
Beginning Balance
$12,931.49
Receipts
Monetary Contributions, Unitemized
$750.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,350.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
RACHEL BARRETT
940 IRELAND STREET NASHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 12/05/2011 | $2,000.00 | |
|
SHADY VALLEY ELEMENTARY SCHOOL
423 HIGHWAY 133 SHADY VALLEY , TN 37688 |
DONATIONS | 10/24/2011 | $137.50 | |
|
US POST OFFICE
CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 12/29/2011 | $1,012.00 | |
|
WMCT
120 E. MAIN STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 10/24/2011 | $350.00 | |
|
WORLD PRINTING, LLC
PO BOX 3050 BRISTOL , TN 37625 |
PRINTING | 12/29/2011 | $487.26 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,126.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,126.40
Ending Balance
ENDING BALANCE
$11,155.09
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