Amended 2010 4th Quarter for MIKE KERNELL submitted on 04/05/2011

Beginning Balance

Receipts

Disbursements

Purpose	Amount
CELL PHONE	$60.43
DONATIONS	$100.00
DUES/MEMBERSHIPS	$125.00
FLOWERS/CONSITUENTS	$124.86
PUBLICATION	$67.80
WORK	$50.00

Vendor	C/P	Purpose	Date	Amount
A NIGHT TO REMEMBER 201 SHEARER ST. SODDY DAISY , TN 37379		DONATIONS	04/13/2006	$1,500.00
BROOKS , JOHN 1010 MARKET STREET CHATTANOOGA , TN 37402		CAMP. CONTRIBUTION	06/27/2006	$1,000.00
HIGHLAND FLORIST 5035 HIXSON PIKE HIXSON , TN 37343		FLOWERS/CONSITUENTS	06/06/2006	$216.32
JOHNSON , LINDA 7342 STERLING ROAD HIXSON , TN 37343		WORK	06/15/2006	$150.00
SPRINGER FOR STATE SENATE P.O. BOX 1939 SPRING HILL , TN 37174-1939		CAMP. CONTRIBUTION	06/19/2006	$500.00
TOM CRUTCHFIELD FOR JUDGE P.O. BOX 548 CHATTANOOGA , TN 37401		CAMP. CONTRIBUTION	06/04/2006	$2,000.00
U. S. DEPT. TREASURY 324 25TH STREET OGDEN , UT 84201		1120 POL	03/01/2006	$3,980.64

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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