2022 Annual Mid Year Supplemental (2023) for JEFF YARBRO submitted on 07/17/2023
Beginning Balance
$145,980.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
JEFF YARBRO FOR MAYOR
144 51ST AVE. N NASHVILLE , TN 37209 |
TRANSFER TO LOCAL ACCOUNT | 04/10/2023 | $16,000.00 | |
|
JEFF YARBRO FOR MAYOR
144 51ST AVE. N NASHVILLE , TN 37209 |
TRANSFER TO LOCAL ACCOUNT | 02/24/2023 | $125,000.00 | |
|
NGP-VAN
1225 EYE ST NW, SUITE 1225 WASHINGTON , DC 20005 |
PROFESSIONAL SERVICES | 03/10/2023 | $1,343.78 | |
|
PARAGON SOLUTIONS
2141 EAST BROADWAY RD., SUITE 202 TEMPE , AZ 85285 |
MERCHANT FEE | 06/02/2023 | $25.00 | |
|
PARAGON SOLUTIONS
2141 EAST BROADWAY RD., SUITE 202 TEMPE , AZ 85285 |
MERCHANT FEE | 05/02/2023 | $25.00 | |
|
PARAGON SOLUTIONS
2141 EAST BROADWAY RD., SUITE 202 TEMPE , AZ 85285 |
MERCHANT FEE | 04/03/2023 | $25.00 | |
|
PARAGON SOLUTIONS
2141 EAST BROADWAY RD., SUITE 202 TEMPE , AZ 85285 |
MERCHANT FEE | 03/02/2023 | $25.00 | |
|
PARAGON SOLUTIONS
2141 EAST BROADWAY RD., SUITE 202 TEMPE , AZ 85285 |
MERCHANT FEE | 02/02/2023 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 3RD AVE S. NASHVILLE , TN 37201 |
SERVICE CHARGE | 06/30/2023 | $15.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 3RD AVE S. NASHVILLE , TN 37201 |
SERVICE CHARGE | 05/31/2023 | $15.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 3RD AVE S. NASHVILLE , TN 37201 |
SERVICE CHARGE | 04/28/2023 | $15.00 | |
|
SYLVAN PARK PTO
4801 UTAH AVENUE NASHVILLE , TN 37209 |
CONTRIBUTION | 06/26/2023 | $500.00 | |
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 05/22/2023 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$145,513.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$145,513.78
Ending Balance
ENDING BALANCE
$466.98
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