2010 1st Quarter for MIKE KERNELL submitted on 04/12/2010
Beginning Balance
$10,849.35
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 07/13/2018 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 09/04/2018 | $500.00 | $1,000.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 09/04/2018 | $1,000.00 | $1,000.00 |
|
DENTAQUEST PAC-TN-C
3322 WEST END AVENUE, SUITE 100 NASHVILLE , TN 37203 |
P | General | 09/19/2018 | $500.00 | $500.00 |
|
GROWTH AND OPPORTUNITY PAC
PO BOX 51887 KNOXVILLE , TN 37950 |
P | General | 09/24/2018 | $1,500.00 | $1,500.00 |
|
HASLAM
, BILL
1640 LYONS BEND ROAD KNOXVILLE , TN 37919 |
C | General | 09/04/2018 | $1,500.00 | $1,500.00 |
|
HASLAM
, WILLIAM
8351 E WALKER SPRING LANE STE 302 KNOXVILLE , TN 37923 GOVERNOR STATE OF TN |
Primary | 09/04/2018 | $500.00 | $500.00 | |
|
PROPERTY CASUALTY INSURERS PAC
8700 WEST BRYN MAWR, STE. 1200S CHICAGO , IL 60631 |
P | General | 09/19/2018 | $250.00 | $250.00 |
|
RHEA COUNTY REPUBLICAN PARTY PAC
900 WHITE FLATS RD. EVENSVILLE , TN 37332 |
P | General | 08/13/2018 | $500.00 | $500.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | General | 09/04/2018 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/14/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/04/2018 | $500.00 | $1,000.00 |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | General | 09/24/2018 | $250.00 | $250.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 09/24/2018 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 09/04/2018 | $1,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|
| CASH DONATIONS | $20.00 |
| DONATIONS | $75.00 |
| DONATIONS | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRICKTOPS
3000 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 08/27/2018 | $145.76 | |
|
BUTCHERTOWN HALL
1416 4TH AVE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 08/26/2018 | $42.41 | |
|
CARABELLES
4370 RHEA COUNTY HWY DAYTON , TN 37321 |
FOOD / BEVERAGE | 08/24/2018 | $40.13 | |
|
CARABELLES
4370 RHEA COUNTY HWY DAYTON , TN 37321 |
FOOD / BEVERAGE | 09/08/2018 | $83.07 | |
|
CUMBERLAND CAFE
MARKET STREET DAYTON , TN 37321 |
FOOD / BEVERAGE | 09/04/2018 | $27.07 | |
|
DAYTON COFFEE SHOP
SECOND AVE DAYTON , TN 37321 |
FOOD / BEVERAGE | 08/24/2018 | $18.61 | |
|
DAYTON COFFEE SHOP
SECOND AVE DAYTON , TN 37321 |
FOOD / BEVERAGE | 09/07/2018 | $7.49 | |
|
DUNLAP FIRE DEPT
207 CHURCH STREET DUNLAP , TN 37327 |
CONTRIBUTION | 07/27/2018 | $112.50 | |
|
FAIRLANE HOTEL
401 UNION STREET NASHVILLE , TN 37219 |
LODGING - REPUBLICAN CAUCUS RETREAT | 08/29/2018 | $1,028.32 | |
|
FAIRLANE HOTEL
401 UNION STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 08/26/2018 | $32.34 | |
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH STREET CHATTANOOGA , TN 37408 |
ADVERTISING | 08/21/2018 | $1,525.00 | |
|
FARMERS EMPLOYEE & AGENTS PAC
2550 MERIDIAN BLVD., STE. 200 FRANKLIN , TN 37067 |
P | TABLE SPONSOR GOVERNOR LUCHEON SPONSOR | 09/12/2018 | $1,000.00 |
|
HARRISON BAY AT BEAR TRACE
8919 HARRISON BAY ROAD HARRISON , TN 37341 |
MEETINGS/CAMPAIGN | 09/12/2018 | $119.21 | |
|
HIGH POINT
224 E MAIN STREET MONTEAGLE , TN 37356 |
FOOD / BEVERAGE | 08/12/2018 | $74.34 | |
|
JACOB MYERS
185 CHICKAMAUGA DR DAYTON , TN 37321 |
FOOD / BEVERAGE | 09/07/2018 | $43.95 | |
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | CONTRIBUTION | 08/16/2018 | $8,000.00 |
|
MAIN STREET DAYTON
107 MAIN STREET DAYTON , TN 37321 |
CONTRIBUTION | 08/16/2018 | $500.00 | |
|
MONKEY TOWN BREWING
287 1ST AVE DAYTON , TN 37321 |
FOOD / BEVERAGE | 09/07/2018 | $24.40 | |
|
MONKEY TOWN BREWING
287 1ST AVE DAYTON , TN 37321 |
FOOD / BEVERAGE | 08/01/2018 | $34.72 | |
|
MONKEY TOWN BREWING
287 1ST AVE DAYTON , TN 37321 |
FOOD / BEVERAGE | 09/07/2018 | $24.40 | |
|
PARTNERS IN EDUCATION
PO BOX 2000 SPRING CITY , TN 37381 |
DONATIONS | 07/27/2018 | $100.00 | |
|
PEKING HOUSE
7356 RHEA CTY HWY DAYTON , TN 37321 |
FOOD / BEVERAGE | 09/02/2018 | $33.12 | |
|
RHEA COUNTY HIGH SCHOOL SPORTS
885 EAGLE LANE EVENSVILLE , TN 37332 |
CONTRIBUTION | 09/30/2018 | $60.00 | |
|
RHEA COUNTY HIGH SCHOOL SPORTS
885 EAGLE LANE EVENSVILLE , TN 37332 |
DONATIONS | 07/30/2018 | $50.00 | |
|
RHEA COUNTY HIGH SCHOOL SPORTS
885 EAGLE LANE EVENSVILLE , TN 37332 |
CONTRIBUTION | 07/27/2018 | $200.00 | |
|
RHEA COUNTY TOUCHDOWN CLUB
363 FORTH AVE DAYTON , TN 37321 |
DONATIONS | 08/10/2018 | $400.00 | |
|
RHEA CTY HIGH SCHOOL SPORTS
885 EAGLE LANE EVENSVILLE , TN 37332 |
DONATIONS | 09/10/2018 | $100.00 | |
|
RHEA MEDICAL FOUNDATION
9400 RHEA COUNTY HWY DAYTON , TN 37321 |
CONTRIBUTION | 07/27/2018 | $240.00 | |
|
SPRING CITY CHAMBER OF COMMERCE
P.O. BOX 355 SPRING CITY , TN 37381 |
CONTRIBUTION | 08/16/2018 | $125.00 | |
|
SPRING CITY CHAMBER OF COMMERCE
P.O. BOX 355 SPRING CITY , TN 37381 |
DUES / SUBSCRIPTIONS | 07/26/2018 | $50.00 | |
|
SPRING CITY YOUTH ATHLETIC ASSOC
P.O. BOX 1036 SPRING CITY , TN 37381 |
DONATIONS | 07/27/2018 | $150.00 | |
|
TENNESSEAN HOTEL
531 HENLEY STREET KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 09/22/2018 | $101.30 | |
|
TENNESSEE MUSUEM FOUNDATION
505 DEADRICK STREET NASHVILLE , TN 37243 |
CONTRIBUTION | 07/30/2018 | $1,000.00 | |
|
THE STERLING CAFE
3097 MAIN STREET PIKEVILLE , TN 37367 |
FOOD / BEVERAGE | 09/11/2018 | $25.00 | |
|
TRAVIS
, ANDREW
221 CHANNEL POINTE DAYTON , TN 37321 |
SIGN LABOR INSTALL | 09/30/2018 | $100.00 | |
|
TRAVIS
, RACHEL
1039 RIVERBEND CIR COOKEVILLE , TN 38506 |
CAMPAIGN WORKERS | 08/13/2018 | $450.00 | |
|
TRAVIS
, RON
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 |
MILEAGE | 09/30/2018 | $2,013.23 | |
|
UNIVERSITY OF TN
1600 FULMER WAY KNOXVILLE , TN 37996 |
TICKETS UT FOOTBALL - GIVE AWAY | 07/27/2018 | $965.00 | |
|
VERIZON
PO BOX 4001 ACWORTH , GA 30101 |
TELEPHONE | 09/30/2018 | $315.10 | |
|
WUAT
P.O. BX 128 PIKEVILLE , TN 37367 |
ADVERTISING | 09/10/2018 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,669.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,669.49
Ending Balance
ENDING BALANCE
$1,179.86
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00