2004 Post-General for MIKE KERNELL (2004) submitted on 01/31/2005
Beginning Balance
$9,026.21
Receipts
Monetary Contributions, Unitemized
$3,540.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,790.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,790.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
PO BOX 382110 CAMBRIDGE , MA 02238 |
ACT BLUE FEE | $2.00 | ||
|
AMAZON.COM
1200 12TH AVE SOUTH #1200 SEATTLE , WA 98144 |
CONVENTION EXPENSES | 03/04/2020 | $61.19 | |
|
DIRECT CONNECT
3901 CENTERVIEW DRIVE, STE. W CHANTILY , VA 20157 |
CONTRIBUTION PROCESSING | 03/02/2020 | $34.27 | |
|
DIRECT CONNECT
3901 CENTERVIEW DRIVE, STE. W CHANTILY , VA 20157 |
CONTRIBUTION PROCESSING | 02/03/2020 | $32.33 | |
|
DREAMHOST, LLC
12235 EL CAMINO REAL, SUITE 200 SAN DIEGO , CA 92130 |
WEBSITE | 02/07/2020 | $15.98 | |
|
DREAMHOST, LLC
12235 EL CAMINO REAL, SUITE 200 SAN DIEGO , CA 92130 |
WEBSITE | 01/28/2020 | $15.99 | |
|
DROPBOX
999 BRANNAN STREET SAN FRANCISCO , CA 94107 |
CLOUD STORAGE | 03/16/2020 | $11.99 | |
|
DROPBOX
999 BRANNAN STREET SAN FRANCISCO , CA 94107 |
CLOUD STORAGE | 03/18/2020 | $11.99 | |
|
DROPBOX
999 BRANNAN STREET SAN FRANCISCO , CA 94107 |
CLOUD STORAGE | 01/18/2020 | $11.99 | |
|
G SUITE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
E-MAIL HOSTING | 03/02/2020 | $170.43 | |
|
G SUITE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
E-MAIL HOSTING | 02/04/2020 | $170.43 | |
|
JD EVENTS
BEST EFFORT NASHVILLE , TN 37203 |
FESTIVALS | 02/26/2020 | $360.00 | |
|
LAS PALMAS
1905 HAYES ST NASHVILLE , TN 37203 |
VOLUNTEER SUPPORT | 04/03/2020 | $101.00 | |
|
ML ROSE
5612 CHARLOTTE NASHVILLE , TN 37209 |
ELECTION NIGHT WATCH PARTY | 03/06/2020 | $219.24 | |
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
DATABASE | 03/03/2020 | $350.00 | |
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
DATABASE | 02/03/2020 | $350.00 | |
|
PRINTING ETC
1100 MENZLER RD NASHVILLE , TN 37210 |
PRINTING/OFFICE SUPPLIES | 03/18/2020 | $73.85 | |
|
REGIONS BANK
315 DEADERICK ST NASHVILLE , TN 37238 |
BANK FEES | 03/31/2020 | $33.00 | |
|
ROBINS INSURANCE AGENCY
30 BURTON HILLS BLVD., STE 300 NASHVILLE , TN 37215 |
CONVENTION EXPENSES | 02/07/2020 | $162.00 | |
|
SIGNATURE CENTER
1900 CHURCH STREET NASHVILLE , TN 37203 |
RENT | 03/13/2020 | $1,332.85 | |
|
SIGNATURE CENTER
1900 CHURCH STREET NASHVILLE , TN 37203 |
RENT | 02/06/2020 | $1,332.85 | |
|
SQUARESPACE
8 CLARKSON STREET NEW YORK , NY 10014 |
WEBSITE | 03/06/2020 | $17.98 | |
|
SQUARESPACE
8 CLARKSON STREET NEW YORK , NY 10014 |
WEBSITE DOMAIN | 04/06/2020 | $17.48 | |
|
TENNESSEE STATE UNIVERSITY
3500 JOHN A. MERRITT BLVD NASHVILLE , TN 37209 |
CONVENTION EXPENSES | 02/26/2020 | $1,381.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,320.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,320.64
Ending Balance
ENDING BALANCE
$5,495.57
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$57.92
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$3,449.44
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
$9,511.17