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Amended 2012 Early Mid Year Supplemental (2011) for MIKE KERNELL submitted on 07/22/2011

Beginning Balance

($384.99)

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE
FORT WORTH , TX 76131
P Primary 07/11/2014 $500.00 $500.00
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P Primary 07/17/2014 $300.00 $550.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P Primary 07/21/2014 $500.00 $500.00
NAT'L HEALTH CORP. PAC
100 VINE ST.
MURFREESBORO , TN 37127
P Primary 07/03/2014 $500.00 $500.00
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405
NASHVILLE , TN 37228
P Primary 07/03/2014 $250.00 $500.00
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007
NASHVILLE , TN 37219
P Primary 07/24/2014 $500.00 $750.00
WALGREEN CO. PAC
104 WILMOT RD MS 1444
DEERFIELD , IL 60015
P Primary 07/15/2014 $500.00 $500.00
TOTAL CONTRIBUTIONS
(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
Purpose Amount
CAMPAIGN WORKERS $40.00
CAMPAIGN WORKERS $45.00
CAMPAIGN WORKERS $50.00
CAMPAIGN WORKERS $30.00
CAMPAIGN WORKERS $36.00
CAMPAIGN WORKERS $40.00
CAMPAIGN WORKERS $36.00
CAMPAIGN WORKERS $40.00
CAMPAIGN WORKERS $50.00
GAS $67.00
GAS $77.00
GAS $53.05
GAS $75.00
GAS $63.00
GAS $20.00
GAS $99.83
GAS $20.00
GAS $20.00
PRINTING $10.61
PROFESSIONAL SERVICES $50.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
HILL , MATTHEW
P. O. BOX 322
JONESBOROUGH , TN 37659
C CONTRIBUTION 07/10/2014 $500.00
PEPPERS , RICK
P.O. BOX 10542
MURFREESBORO , TN 37129
C CONTRIBUTION 07/27/2014 $1,500.00
RAGAN , JOHN
119 MORNINGSIDE DR.
OAK RIDGE , TN 37830
C CONTRIBUTION 07/10/2014 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
($384.99)


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
$500.00

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