2010 Pre-Primary for MIKE KERNELL submitted on 07/29/2010
Beginning Balance
($350.14)
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $172.90 |
| DONATIONS | $25.00 |
| DUES / SUBSCRIPTIONS | $252.00 |
| EVENT TICKETS | $80.00 |
| OFFICE SUPPLIES | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOY SCOUTS OF AMERICA
3414 HILLSBORO PIKE NASHVILLE , TN 37215 |
DONATIONS | 05/07/2013 | $100.00 | |
|
COMMUNITY OUTREACH MAKING PARTNERSHIPS
695 E MAIN ST GALLATIN , TN 37066 |
DONATIONS | 04/08/2013 | $200.00 | |
|
DUPONT HADLEY MIDDLE SCHOOL
1901 OLD HICKORY BLVD OLD HICKORY , TN 37138 |
ADVERTISING | 05/14/2013 | $100.00 | |
|
GALLATIN CHAMBER OF COMMERCE
118 W MAIN ST GALLATIN , TN 37066 |
EVENT TICKETS | 03/23/2013 | $100.00 | |
|
GALLATIN LIONS CLUB
MAIN ST GALLATIN , TN 37066 |
ADVERTISING | 05/14/2013 | $100.00 | |
|
GALLATIN SHALOM ZONE
600 SMALL ST GALLATIN , TN 37066 |
DONATIONS | 03/02/2013 | $250.00 | |
|
HENDERSONVILLE ROTARY CLUB
PO BOX 473 HENDERSONVILLE , TN 37075 |
ADVERTISING | 04/08/2013 | $100.00 | |
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
OFFICE SUPPLIES | 04/24/2013 | $360.90 | |
|
JENNINGS & CLOUSE, PLC
1509 HUNT CLUB BLVD STE 500 GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 03/23/2013 | $130.00 | |
|
REPUBLICAN PARTY OF SUMNER COUNTY
PO BOX 1055 HENDERSONVILLE , TN 37077 |
ADVERTISING | 04/08/2013 | $650.00 | |
|
SAMS CLUB
301 INDIAN LAKE RD HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 03/23/2013 | $227.27 | |
|
SHELL
BEST EFFORT SMYRNA , TN 37167 |
GAS | 02/25/2013 | $75.49 | |
|
TENNESSEE EAGLE FORUM
3216 BLUEWATER TRACE NASHVILLE , TN 37217 |
DONATIONS | 05/14/2013 | $100.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | EVENT TICKETS | 06/09/2013 | $250.00 |
|
USPS
380 MAPLE ST GALLATIN , TN 37066 |
POSTAGE | 02/25/2013 | $57.86 | |
|
WHIN
1625 HWY 109 N GALLATIN , TN 37066 |
ADVERTISING | 05/14/2013 | $195.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,517.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,517.00
Ending Balance
ENDING BALANCE
$282.86
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
FERRELL HAILE
1900 CAIRO RD GALLATIN , TN 37066 |
POSTAGE | 01/04/2012 | $120.00 | $0.00 | $120.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00