2008 Pre-Primary for MIKE KERNELL submitted on 07/31/2008
Beginning Balance
$1,188.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 11/13/2017 | $2,000.00 | $3,000.00 | |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 09/20/2017 | $1,000.00 | $3,000.00 | |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 11/10/2017 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $275.00 |
| FOOD / BEVERAGE | $160.00 |
| PRINTING | $49.84 |
| TAXI | $73.79 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BURCHETT
, TIM
3709 KINGSTON PIKE KNOXVILLE , TN 37919 |
DONATIONS | 09/15/2017 | $500.00 | |
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 10/29/2017 | $126.22 | |
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 11/28/2017 | $126.22 | |
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 09/29/2017 | $126.22 | |
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 08/30/2017 | $126.22 | |
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 07/31/2017 | $126.22 | |
|
EAST SHELBY REPUBLICAN CLUB
1779 KIRBY PKWY #1-63 MEMPHIS , TN 38138 |
FOOD / BEVERAGE | 08/03/2017 | $350.00 | |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | DONATIONS | 09/15/2017 | $500.00 |
|
PODY (HOUSE)
, MARK
113 S. CUMBERLAND ST. LEBANON , TN 37087 |
C | DONATIONS | 09/15/2017 | $1,000.00 |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | DONATIONS | 11/13/2017 | $1,000.00 |
|
REPUBLICAN WOMEN OF PURPOSE
PO BOX 381283 GERMANTOWN , TN 38183-1283 |
FOOD / BEVERAGE | 12/20/2017 | $25.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
PO BOX 381283 GERMANTOWN , TN 38183-1283 |
FOOD / BEVERAGE | 08/30/2017 | $25.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
PO BOX 381283 GERMANTOWN , TN 38183-1283 |
DUES | 12/20/2017 | $60.00 | |
|
ROSE
, JOHN
PO BOX 2404 COOKEVILLE , TN 38502 |
DONATIONS | 01/03/2018 | $1,000.00 | |
|
RUDOLPH
, DAVID
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
C | DONATIONS | 11/08/2017 | $200.00 |
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB
1755 KIRBY PARKWAY MEMPHIS , TN 38120 |
FOOD / BEVERAGE | 10/02/2017 | $40.00 | |
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB
1755 KIRBY PARKWAY MEMPHIS , TN 38120 |
FOOD / BEVERAGE | 08/30/2017 | $25.00 | |
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB
1755 KIRBY PARKWAY MEMPHIS , TN 38120 |
DUES | 12/20/2017 | $40.00 | |
|
STATECRAFT PLLC
649 N. 4TH AVE., STE. B PHOENIX , AZ 85003 |
LEGAL FEES | 09/18/2017 | $1,578.50 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
ACCOUNTING | 08/16/2017 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$788.12
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FRONTIER AIRLINE
PO BOX 492085 DENVER , CO 80249 |
ALEC MEETING - AIRFARE | 06/14/2017 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$788.12
Ending Balance
ENDING BALANCE
$1,650.50
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
$66.44