Amended 2020 3rd Quarter for NEAL KERNEY submitted on 10/13/2020
Beginning Balance
$3,017.89
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, BARBARA
104 STERLING COURT HENDERSONVILLE , TN 37075 RETIRED RETIRED |
Primary | 07/03/2014 | $100.00 | $100.00 | |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 07/02/2014 | $500.00 | $500.00 |
|
BENSON
, ROBERT
1206 10TH AVE S.W. OLYMPIA , WA 98502 RETIRED NONE |
General | 07/20/2014 | $500.00 | $500.00 | |
|
BENSON
, ROBERT
1206 10TH AVE S.W. OLYMPIA , WA 98502 RETIRED NONE |
Primary | 07/20/2014 | $500.00 | $1,500.00 | |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 07/10/2014 | $500.00 | $500.00 |
|
LOVEN
, DR. KEITH
150 OAK HILL CT HENDERSONVILLE , TN 37075 OWNER RIVERGATE DERMATOLOGY |
Primary | 07/08/2014 | $250.00 | $250.00 | |
|
LOVEN
, LESLIE
150 OAK HILL CT HENDERSONVILLE , TN 37075 HOUSEWIFE HOUSEWIFE |
Primary | 07/08/2014 | $250.00 | $250.00 | |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | Primary | 07/28/2014 | $1,000.00 | $1,000.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | Primary | 07/28/2014 | $500.00 | $500.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | Primary | 07/02/2014 | $500.00 | $500.00 |
|
SHEPPARD
, GLENN
1140A WILLIAMSON RD GOODLETTSVILLE , TN 37075 BEST EFFORT BEST EFFORT |
Primary | 07/15/2014 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | Primary | 07/28/2014 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/11/2014 | $500.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | Primary | 07/08/2014 | $1,000.00 | $1,000.00 |
|
TRA PAC
P. O. BOX 291711 NASHVILLE , TN 37229 |
P | Primary | 07/28/2014 | $250.00 | $250.00 |
|
WEAVER
, CHARLES
160 PENDLETON HILL RD GOODLETTSVILLE , TN 37072 INSURANCE AGENT AMERICAN BROKERAGE COMPANY |
Primary | 07/22/2014 | $125.00 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$475.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $19.34 |
| ADVERTISING | $30.00 |
| OFFICE SUPPLIES | $33.86 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELL
, ERYN
3505 NEW HOPE RD HENDERSONVILLE , TN 37075 |
CAMPAIGN WORKERS | 07/07/2014 | $800.00 | |
|
FEDEX OFFICE
212 BROADWAY NASHVILLE , TN 37201 |
OFFICE SUPPLIES | 07/14/2014 | $128.92 | |
|
GOULD ENTERPRISES
PO BOX 50417 NASHVILLE , TN 37205 |
ADVERTISING | 07/15/2014 | $780.00 | |
|
HENDERSONVILLE STAR NEWS
PO BOX HENDERSONVILLE , TN 37075 |
ADVERTISING | 07/02/2014 | $450.00 | |
|
PIRYX
144 2ND ST. SAN FRANCISCO , CA 94103 |
BANK FEES | 07/28/2014 | $99.19 | |
|
ROGERS
, MICHAEL S
3505 NEW HOPE ROAD HENDERSONVILLE , TN 37075 |
CAMPAIGN WORKERS | 07/14/2014 | $325.00 | |
|
SIGNS NOW
1537 FT CAMPBELL BLVD, STE A CLARKSVILLE , TN 37042 |
ADVERTISING | 07/14/2014 | $876.00 | |
|
SOS PRINTING LLC
706 SPACE PARK NORTH GOODLETTSVILLE , TN 37072 |
ADVERTISING | 07/08/2014 | $1,026.95 | |
|
SOUTHERN POST, INC
1500 ELM HILL NASHVILLE , TN 37210 |
POSTAGE | 07/15/2014 | $3,547.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,469.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,469.00
Ending Balance
ENDING BALANCE
$23.89
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
SMITH
, GREG
260 W MAIN STREET HENDERSONVILLE , TN 37075 LANDLORD SELF-EMPLOYED |
Primary | Rent - Office Space | 07/01/2014 | $400.00 | $1,000.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
SOS PRINTING LLC
706 SPACE PARK NORTH GOODLETTSVILLE , TN 37072 |
ADVERTISING | 05/22/2014 | $1,780.78 | $1,780.78 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00