Amended 2020 Early Mid Year Supplemental (2018) for KEN YAGER submitted on 07/17/2018
Beginning Balance
$165,422.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 12/28/2023 | $500.00 | $500.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 12/28/2023 | $500.00 | $500.00 |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | Primary | 01/08/2024 | $1,500.00 | $1,500.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
201 SEABOARD LANE, SUITE 100 FRANKLIN , TN 37067 |
P | Primary | 01/03/2024 | $500.00 | $500.00 |
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 11/22/2023 | $1,500.00 | $1,500.00 |
|
D2 PAC, LLC
96 SMITH LANE JACKSON , TN 38301 |
P | Primary | 12/28/2023 | $500.00 | $500.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | Primary | 12/29/2023 | $250.00 | $250.00 |
|
FOCUS PAC INC.
203 S. HIGH ST. WAYNESBORO , TN 38485 |
P | Primary | 01/08/2024 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 12/12/2023 | $500.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 09/11/2023 | $500.00 | $1,000.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | Primary | 12/28/2023 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 12/04/2023 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/07/2023 | $1,000.00 | $1,000.00 |
|
KIRKLAND
, RONALD
107 TUCKAHOE RD JACKSON , TN 38305 MD RETIRED |
Primary | 01/08/2024 | $500.00 | $500.00 | |
|
MERCK SHARP & DOHME LLC
2350 KERNER BOULEVARD, SUITE 250 SAN RAFAEL , CA 94901 |
P | Primary | 12/11/2023 | $500.00 | $500.00 |
|
REPUBLIC SERVICES INC. EMP FOR BETTER GOVT. PAC TN
18500 NORTH ALLIED WAY PHOENIX , AZ 85054 |
P | Primary | 10/03/2023 | $250.00 | $250.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 07/19/2023 | $250.00 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 12/28/2023 | $500.00 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | Primary | 10/11/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | Primary | 07/21/2023 | $750.00 | $750.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | Primary | 01/08/2024 | $250.00 | $250.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 12/11/2023 | $1,000.00 | $1,000.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | Primary | 01/08/2024 | $1,000.00 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 01/08/2024 | $250.00 | $250.00 |
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
$106.32
TOTAL RECEIPTS
$5,606.32
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
76 FAST TIMES STATION
NEW CASTLE ROAD WHITEVILLE , TN 38075 |
FUEL | 12/19/2023 | $78.16 | |
|
AMERICAN GREETINGS CARD
1 AMERICAN BLVD CLEVELAND , OH 44145 |
XMAS CARDS | 12/14/2023 | $7.91 | |
|
AVENUE TWO TRAVEL
828 WEST LANCASTER BRYN MAWR , PA 19010 |
BOOKING FEE | 07/31/2023 | $30.00 | |
|
BEST BUY
CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE REFRIGERATOR | 08/16/2023 | $239.26 | |
|
BULL MARKET
1505 W MARKET ST BOLIVAR , TN 38008 |
FUEL | 09/11/2023 | $37.31 | |
|
FLEET LANDING
186 CONCORD ST CHARLESTON , SC 29401 |
CONF FOOD | 07/13/2023 | $51.06 | |
|
GAYLORD OPRYLAND RESORT & CONVENTION CENTER
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
PARKING -DHS CONF | 09/27/2023 | $30.59 | |
|
GAYLORD OPRYLAND RESORT & CONVENTION CENTER
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
DHS FATHERHOOD CONF | 09/26/2023 | $30.59 | |
|
GRAND HYATT
1000 BROADWAY NASHVILLE , TN 37203 |
NBCSL CONF PARKING 11/30-12/3 | 12/03/2023 | $332.27 | |
|
HALLS CHOP HOUSE
434 KING STREET CHARLESTON , SC 29403 |
CONF FOOD | 07/13/2023 | $81.84 | |
|
HYATT PLACE DOWNTOWN
130 S. PENNSYLVANIA INDIANAPOLIS , IN 46204 |
NBCSL EXECUTIVE MEETING | 08/17/2023 | $160.29 | |
|
HYATT REGENCY
1 S. CAPITOL AVE INDIANAPOLIS , IN 46204 |
NBCSL EXECUTIVE MEETING | 08/17/2023 | $228.14 | |
|
HYMAN SEAFOOD RESTURANT
215 MEETING PLACE CHARLESTON , SC 29401 |
SLC DINNER | 07/10/2023 | $107.11 | |
|
JOHNSON
, GLORIA
311 MORGAN STREET KNOXVILLE , TN 37917 |
C | CAMPAIGN CONTRIBUTION | 11/17/2023 | $500.00 |
|
LINDY RENAISSANCE-CHARLESTON
68 WENTWORTH STREET CHARLESTON , 29401 |
SLC CONF- HOTEL | 07/14/2023 | $2,166.76 | |
|
LINDY RENAISSANCE-CHARLESTON
68 WENTWORTH STREET CHARLESTON , 29401 |
SLC HOTEL 7/8-12/23 | 07/13/2023 | $2,038.02 | |
|
LIVINGSTONS GRILL
60 SOTUH WASHINGTON AVE BROWNSVILLE , TN 38012 |
DINNER MEETING | 12/07/2023 | $69.25 | |
|
LOVES TRAVEL
260 TVA ROAD JASPER , TN 37347 |
FUEL | 09/20/2023 | $43.25 | |
|
LOVES TRAVEL CENTER
2050 HWY 70 E JACKSON , TN 38305 |
FUEL | 12/02/2023 | $50.00 | |
|
MARRIOTT-COOL SPRINGS
700 COO SPRINGS BLVD FRANKLIN , TN 37067 |
FARM BUREAU BANQUET SPEAKER | 12/04/2023 | $188.09 | |
|
MCAFEE, LLC
6220 AMERICA CENTER DRIVE SAN JOSE , CA 95002 |
COMPUTER VIRUS PROTECTION PROGRAM | 07/29/2023 | $137.17 | |
|
MICROSOFT
ONE MICORSOFT WAY REDMOND , WA 98052 |
RENEW WORD 365 | 10/10/2023 | $109.74 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 11/13/2023 | $74.88 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 11/06/2023 | $51.93 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 10/15/2023 | $15.03 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 10/13/2023 | $30.04 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 10/09/2023 | $25.02 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 10/04/2023 | $67.69 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 10/02/2023 | $58.10 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 09/23/2023 | $81.95 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 09/14/2023 | $32.40 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 08/31/2023 | $75.28 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 08/28/2023 | $71.71 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 08/21/2023 | $72.27 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 08/15/2023 | $26.76 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 08/12/2023 | $83.20 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 08/09/2023 | $72.40 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 07/31/2023 | $79.84 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 07/26/2023 | $81.89 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 07/16/2023 | $69.32 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 07/09/2023 | $87.87 | |
|
MURPHY OIL WALMART
2159 S. HIGHLAND JACKSON , TN 38301 |
FUEL | 01/05/2024 | $76.62 | |
|
MURPHY OIL WALMART
2159 S. HIGHLAND JACKSON , TN 38301 |
FUEL | 10/15/2023 | $87.77 | |
|
SEATTLE TAXI & SHUTTLE
2901 SOUTH128TH ST TUKWILA , WA 98168 |
NBCSL HEALTH CONF AIRPORT SHUTTLE | 08/06/2023 | $51.18 | |
|
SEATTLE TAXI & SHUTTLE
2901 SOUTH128TH ST TUKWILA , WA 98168 |
NBCSL HEALTH CONF AIRPORT SHUTTLE | 08/04/2023 | $55.00 | |
|
SHELL OIL
2112 CHARLOTTE AVE NASHVILLE , TN 37203 |
FUEL | 09/24/2023 | $48.88 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
ACCOUNT ANALYSIS BANK FEE | 01/05/2024 | $10.00 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
ACCOUNT ANALYSIS BANK FEE | 12/05/2023 | $10.00 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
ACCOUNT ANALYSIS BANK FEE | 11/06/2023 | $10.00 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
BANK STATEMENT FEE | 10/10/2023 | $10.00 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
BANK FEES | 08/07/2023 | $10.00 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
BANK STATEMENT FEE | 07/06/2023 | $10.00 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
4TH QUARTER BOOKKEEPING | 12/20/2023 | $1,500.00 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
QUARTERLY BOOKKEEPING | 09/18/2023 | $1,500.00 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
DLCC CONF EXPENSE | 08/24/2023 | $165.25 | |
|
SOUTHERN LEG CONF-CSG
1946 CLAIRMONT RD DECATUR , GA 30033 |
SLC REGISTRATION | 07/10/2023 | $550.00 | |
|
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR DALLAS , TX 75235-1647 |
SLC AIRFARE CHARGE | 07/11/2023 | $11.00 | |
|
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR DALLAS , TX 75235-1647 |
SLC CONF AIRFARE | 07/03/2023 | $675.96 | |
|
SUNOCO OIL
670 N. MAIN ST BOLIVAR , TN 38008 |
FUEL | 10/19/2023 | $73.95 | |
|
SUNOCO OIL
670 N. MAIN ST BOLIVAR , TN 38008 |
GAS | 07/23/2023 | $49.50 | |
|
THE PARKING SPOT
560 DONELSON PK NASHVILLE , TN 37214 |
AIRPORT PARKING-SLC | 07/13/2023 | $87.77 | |
|
TIGER MART-WHITEVILLE
3207 HWY 64 WHITEVILLE , TN 38075 |
FUEL | 12/22/2023 | $80.76 | |
|
TIGER MART-WHITEVILLE
3207 HWY 64 WHITEVILLE , TN 38075 |
FUEL | 12/07/2023 | $82.58 | |
|
TIGER MART-WHITEVILLE
3207 HWY 64 WHITEVILLE , TN 38075 |
FUEL | 12/03/2023 | $30.01 | |
|
TIGER MART-WHITEVILLE
3207 HWY 64 WHITEVILLE , TN 38075 |
FUEL | 11/19/2023 | $85.65 | |
|
TIGER MART-WHITEVILLE
3207 HWY 64 WHITEVILLE , TN 38075 |
FUEL | 10/29/2023 | $68.66 | |
|
TIGER MART-WHITEVILLE
3207 HWY 64 WHITEVILLE , TN 38075 |
FUEL | 10/25/2023 | $66.85 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
UBER SUBSCRIPTION | 01/08/2024 | $9.99 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
WASH DC MEETING TRAVEL | 12/18/2023 | $69.97 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
MONTHLY SERVICE FEE | 12/08/2023 | $9.99 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
TAXI/UBER | 11/08/2023 | $9.99 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
TAXI/UBER | 10/12/2023 | $23.58 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
TAXI/UBER | 10/10/2023 | $9.99 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
TAXI/SHUTTLE FEE | 09/08/2023 | $9.99 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
NBCSL EXECUTIVE MEETING | 08/17/2023 | $7.52 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
NBCSL EXE MEETING | 08/16/2023 | $10.26 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
TAXI/UBER | 08/08/2023 | $9.99 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
TAXI/UBER | 07/22/2023 | $15.47 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
TAXI/UBER | 07/13/2023 | $28.48 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
TAXI/UBER | 07/13/2023 | $12.07 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
SLC CONF TRAVEL | 07/12/2023 | $29.50 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
SLC CONF TRAVEL | $13.97 | ||
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
SLC CONF TRAVEL | 07/12/2023 | $36.69 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
SLC CONF TRAVEL | 07/11/2023 | $17.52 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
SLC CONF TRAVEL | 07/08/2023 | $27.95 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
SLC CONF TRAVEL | 07/10/2023 | $8.73 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
SLC CONF TRAVEL | 07/09/2023 | $6.70 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
SLC CONF TRAVEL | 07/10/2023 | $6.33 | |
|
US POSTAL SERVICE
901 BROADWAY NASHVILLE , TN 37202 |
BOX RENTAL | 10/25/2023 | $88.00 | |
|
WESTIN HOTEL
801 PINE STREET CHATTANOOGA , TN 37402 |
GOV'S CONFERENCE-2023 | 09/21/2023 | $161.22 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,362.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,172.23
Ending Balance
ENDING BALANCE
$144,856.48
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