2022 Pre-Primary for JEFF YARBRO submitted on 07/29/2022
Beginning Balance
$120,193.04
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 07/08/2022 | $1,500.00 | $3,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/08/2022 | $1,000.00 | $1,000.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 07/21/2022 | $3,000.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MERCHANT FEES | $20.37 |
| NOAH BANQUET TICKET | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CRISMON FOR JUVENILE JUDGE
121 LAUREL GROVE COURT MURFREESBORO , TN 37129 |
CONTRIBUTION | 07/11/2022 | $250.00 | |
|
DAVIDSON COUNTY DEMOCRATIC WOMEN
P.O. BOX 330154 NASHVILLE , TN 37203 |
SPONSORSHIP - DCDW PICNIC | 07/05/2022 | $250.00 | |
|
FRIENDS TO RE-ELECT LYNDA JONES
401 COMMERCE STREET, SUITE 1250 NASHVILLE , TN 37219 |
CONTRIBUTION | 07/11/2022 | $250.00 | |
|
HARRIS
, TORREY
1835 UNION AVENUE, #121 MEMPHIS , TN 38104 |
C | CONTRIBUTION | 07/11/2022 | $500.00 |
|
HEMMER
, CALEB
6018 SHERWOOD COURT NASHVILLE , TN 37215 |
C | CONTRIBUTION | 07/11/2022 | $600.00 |
|
LAMAR
, LONDON
1120 BLUEBIRD ROAD MEMPHIS , TN 38116 |
C | CONTRIBUTION | 07/11/2022 | $1,600.00 |
|
LEE HARRIS FOR COUNTY MAYOR
PO BOX 40551 MEMPHIS , TN 38174 |
CONTRIBUTION | 07/11/2022 | $500.00 | |
|
MULROY FOR DA CAMPAIGN
1035 PERKINS TERRACE MEMPHIS , TN 38117 |
CONTRIBUTION | 07/11/2022 | $1,600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,670.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,670.37
Ending Balance
ENDING BALANCE
$120,022.67
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