2022 4th Quarter for JEFF YARBRO submitted on 01/25/2023
Beginning Balance
$131,561.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 07/26/2022 | $500.00 | $500.00 |
|
BANK OF AMERICA CORPORATION STATE & FEDERAL PAC-TN
1020 N. FRENCH ST. WILMINGTON , DE 19884 |
P | General | 09/23/2022 | $500.00 | $500.00 |
|
CATERPILLAR INC. POLITICAL ACTION COMMITT (CATPAC)
5205 N. O'CONNOR BLVD., SUITE 100 IRVING , TX 75039 |
P | General | 09/12/2022 | $1,500.00 | $1,500.00 |
|
CORECIVIC, INC. PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 09/06/2022 | $1,000.00 | $1,000.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 08/29/2022 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 09/23/2022 | $2,000.00 | $2,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 07/27/2022 | $2,000.00 | $3,000.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | General | 09/06/2022 | $2,000.00 | $2,000.00 |
|
LKQ CORPORATION
100 M STREET SE - STE 750 WASHINGTON , DC 20003 |
P | Primary | 07/29/2022 | $1,000.00 | $2,000.00 |
|
MANNING
, JOHN
1113 BEDFORDSHIRE CT. NASHVILLE , TN 37221 ASSISTANT PROFESSOR VANDERBILT UNIVERSITY |
General | 08/15/2022 | $1,000.00 | $1,000.00 | |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | Primary | 07/27/2022 | $2,000.00 | $6,500.00 |
|
PFIZER INC. PAC
235 E. 42ND STREET NEW YORK , NY 10017 |
P | General | 08/31/2022 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | General | 08/29/2022 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 07/29/2022 | $500.00 | $2,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/26/2022 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 08/29/2022 | $2,000.00 | $2,000.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086 MEMPHIS , TN 38187 |
P | Primary | 07/26/2022 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | Primary | 07/29/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/28/2022 | $5,000.00 | $15,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$65,175.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$65,175.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE FEES | $4.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRADSHAW & CO INSURORS
PO BOX 1300 DYERSBURG , TN 38025 |
LIABILITY INSURANCE | 09/06/2022 | $334.00 | |
|
GLYNN
, RONNIE L.
134 WYNWOOD DRIVE, APT. F CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 09/27/2022 | $1,600.00 |
|
NGP-VAN
1225 EYE ST NW, SUITE 1225 WASHINGTON , DC 20005 |
DATA SERVICES | 09/06/2022 | $1,343.78 | |
|
OLIVER
, CHARLANE
4532 QUEENS LANE NASHVILLE , TN 37218 |
C | CONTRIBUTION | 08/10/2022 | $1,600.00 |
|
PARAGON SOLUTIONS
2141 EAST BROADWAY RD., SUITE 202 TEMPE , AZ 85285 |
MERCHANT FEE | 08/02/2022 | $20.00 | |
|
PARAGON SOLUTIONS
2141 EAST BROADWAY RD., SUITE 202 TEMPE , AZ 85285 |
MERCHANT FEE | 09/02/2022 | $20.00 | |
|
SYLVAN PARK PTO
4801 UTAH AVENUE NASHVILLE , TN 37209 |
SPONSORSHIP | 08/16/2022 | $500.00 | |
|
VICTORY FUND
1225 I STREET NW, SUITE 525 WASHINGTON , DC 20005 |
SPONSORSHIP | 09/29/2022 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$50,755.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$50,755.72
Ending Balance
ENDING BALANCE
$145,980.76
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