2020 2nd Quarter for KEN YAGER submitted on 07/10/2020
Beginning Balance
$216,993.11
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLACK
, DAVID
1254 WAVECREST CIRCLE GALLATIN , TN 37066 RETIRED RETIRED |
03/07/2024 | $5,000.00 | $5,000.00 | ||
|
BOB POSPOSIL
800 SAGE ROAD WHITE HOUSE , TN 37075 |
02/16/2024 | $1,000.00 | $1,000.00 | ||
|
BRESKE
, DEBRA
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 POLICY ADVISOR NELSON MULLINS |
02/20/2024 | $1,000.00 | $1,000.00 | ||
|
BROWN
, AMANDA
1212 LAKE MARIA GALLATIN , TN 37066 ADMINISTRATOR SUMNER COUNTY SCHOOL SYSTEM |
02/27/2024 | $200.00 | $200.00 | ||
|
BURD
, KENNETH
10 VANDYWOOD COURT HENDERSONVILLE , TN 37075 SELF EMPLOYED SELF EMPLOYED |
02/20/2024 | $5,000.00 | $5,000.00 | ||
|
CARTER
, CHARLES
GALLATIN GALLATIN , TN 37066 TENNESSEE REGIONAL PRESIDENT FIRST NATIONAL BANK |
02/23/2024 | $2,000.00 | $2,000.00 | ||
|
HAILE PAC
1900 CAIRO ROAD GALLATIN , TN 37066 |
P | 03/07/2024 | $5,000.00 | $5,000.00 | |
|
HOLLMAN
, HENRY
GALLATIN GALLATIN , TN 37066 SELF EMPLOYED SELF EMPLOYED |
02/23/2024 | $2,000.00 | $2,000.00 | ||
|
KEMP
, BILL
GALLATIN GALLATIN , TN 37066 RETIRED RETIRED |
02/27/2024 | $250.00 | $250.00 | ||
|
LUCKEY
, DAVID
110 CLARENDON PL HENDERSONVILLE , TN 37075 HOME BUILDER SOUTHEASTERN BUILDING |
03/28/2024 | $5,000.00 | $5,000.00 | ||
|
MAYBERRY
, BRYSON
GALLATIN GALLATIN , TN 37066 SELF EMPLOYED SELF EMPLOYED |
02/23/2024 | $500.00 | $500.00 | ||
|
OVERTON
, TERESA
901 LAKE VIEW COURT GALLATIN , TN 37066 CLAIMS MANAGER VANDERBILT MEDICAL CENTER |
02/27/2024 | $100.00 | $100.00 | ||
|
SULLIVAN
, ROBERT
380 WOODLANDS GALLATIN , TN 37066 SELF EMPLOYED REALTOR |
02/29/2024 | $100.00 | $100.00 | ||
|
TAMELA F. HAYES CAMPAIGN FUND
120 GOVERNORS POINT BLVD HENDERSONVILLE , TN 37075 |
02/20/2024 | $1,000.00 | $1,000.00 | ||
|
TEMPLET
, WINSTON
1251 HOGANS BRANCH ROAD HENDERSONVILLE , TN 37075 ALDERMAN CITY OF MILLERSVILLE MILLERSVILLE |
02/20/2024 | $2,000.00 | $2,000.00 | ||
|
TENN PROPERTIES GP
190 D SAUNDERSVILLE RD HENDERSONVILLE , TN 37075 |
02/16/2024 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$57.83
TOTAL RECEIPTS
$15,157.83
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CONQUEST COMMUNICATIONS
4860 COX ROAD SUITE 200 GLAN ALLEN , VA 23060 |
IND EXP RESEARCH FOR SHELLIE TUCKER SCH BD 2 | 02/23/2024 | $3,902.61 | |
|
CONQUEST COMMUNICATIONS
4860 COX ROAD SUITE 200 GLAN ALLEN , VA 23060 |
IND EXP RESEARCH FOR WADE EVANS SCHOOL BOARD 4 | 02/23/2024 | $3,233.83 | |
|
CONQUEST COMMUNICATIONS
4860 COX ROAD SUITE 200 GLAN ALLEN , VA 23060 |
IND EXP RESEARCH FOR GREG HOLLIS SCH BD 6 | 02/23/2024 | $4,922.10 | |
|
CONQUEST COMMUNICATIONS
4860 COX ROAD SUITE 200 GLAN ALLEN , VA 23060 |
IND EXP GOTV FOR SHELLIE TUCKER SCHOOL BD 2 | 02/27/2024 | $886.86 | |
|
CONQUEST COMMUNICATIONS
4860 COX ROAD SUITE 200 GLAN ALLEN , VA 23060 |
IND EXP GOTV FOR WADE EVANS SCHOOL BD 4 | 02/27/2024 | $972.39 | |
|
CONQUEST COMMUNICATIONS
4860 COX ROAD SUITE 200 GLAN ALLEN , VA 23060 |
IND EXP.GOTV FOR GREG HOLLIS SCHOOL BD 6 | 02/27/2024 | $1,304.42 | |
|
CONQUEST COMMUNICATIONS
4860 COX ROAD SUITE 200 GLAN ALLEN , VA 23060 |
IND EXP GOTV FOR MEGHAN BRENIEG SCHOOL BD 8 | 02/27/2024 | $1,011.34 | |
|
CONQUEST COMMUNICATIONS
4860 COX ROAD SUITE 200 GLAN ALLEN , VA 23060 |
RESEARCH FOR MEGHAN BRENIEG SCH. BD. 8 | 02/23/2024 | $2,691.46 | |
|
CONQUEST COMMUNICATIONS
4860 COX ROAD SUITE 200 GLAN ALLEN , VA 23060 |
IND. EXP GOTV CALLS FOR MEGHAN BRENIEG SCHOOL BD | 03/04/2024 | $5,250.00 | |
|
CONQUEST COMMUNICATIONS
4860 COX ROAD SUITE 200 GLAN ALLEN , VA 23060 |
IND EXP GOTV FOR SHELLIE TUCKER SCHOOL BOARD 2 | 03/05/2024 | $886.86 | |
|
CONQUEST COMMUNICATIONS
4860 COX ROAD SUITE 200 GLAN ALLEN , VA 23060 |
IND EXP GOTV FOR WADE EVANS SCHOOL BOARD 4 | 03/05/2024 | $972.39 | |
|
CONQUEST COMMUNICATIONS
4860 COX ROAD SUITE 200 GLAN ALLEN , VA 23060 |
IND EXP GOTV FOR GREG HOLLIS SCHOOL BOARD 6 | 03/05/2024 | $1,304.42 | |
|
CONQUEST COMMUNICATIONS
4860 COX ROAD SUITE 200 GLAN ALLEN , VA 23060 |
IND EXP GOTV FOR MEGHAN BRENIEG SCHOOL BOARD 8 | 03/05/2024 | $1,011.34 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,516.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,516.15
Ending Balance
ENDING BALANCE
$223,634.79
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