Amended 2016 1st Quarter for KEN YAGER submitted on 07/22/2016
Beginning Balance
$224,099.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COX
, BO
439 E HILLVALE TURN KNOXVILLE , TN 37919 PHYSICIAN GI FOR KIDS |
Primary | 07/23/2024 | $250.00 | $250.00 | |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 90117 NASHVILLE , TN 37209 |
P | Primary | 07/25/2024 | $2,500.00 | $2,500.00 |
|
RHOTEN
, BETHANY
3854 HOGGETT FORD ROAD HERMITAGE , TN 37076 ASSISTANT PROFESSOR VANDERBILT UNIVERSITY SCHOOL OF NURSING |
Primary | 07/23/2024 | $500.00 | $500.00 | |
|
WEAVER
, EMILY
6504 JOCELYN HOLLOW RD NASHVILLE , TN 37205 COMMUNICATIONS BRIDGESTONE AMERICAS |
Primary | 07/24/2024 | $250.00 | $875.00 |
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
$39.51
TOTAL RECEIPTS
($50,510.49)
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 08/01/2024 | $3.95 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/28/2024 | $27.67 | |
|
BROWN
, JAMES
2846 TEAKWOOD DRIVE NASHVILLE , TN 37214 |
SIGN DISPOSAL | 08/05/2024 | $200.00 | |
|
DOLLAR TREE NUMBER 1015
3135 LEBANON PIKE SUITE 101 NASHVILLE , TN 37214 |
ELECTION DAY SNACKS | 07/31/2024 | $8.19 | |
|
EAST TENNESSEE FOUNDATION
520 W. SUMMIT HILL DRIVE, SUITE 1101 KNOXVILLE , TN 37902 |
DONATIONS | 09/30/2024 | $607.68 | |
|
HORNICK
, LINDSAY
4903B MICHIGAN AVE NASHVILLE , TN 37069 |
CAMPAIGN WORKERS | 07/25/2024 | $700.00 | |
|
HUFFMAN
, JORDAN
1048 RIVERWOOD VILLAGE BOULEVARD HERMITAGE , TN 37076 |
RETURN OF Q2 IN-KIND CONTRIBUTIONS | 09/30/2024 | $123.56 | |
|
HUFFMAN
, JORDAN
1048 RIVERWOOD VILLAGE BOULEVARD HERMITAGE , TN 37076 |
CAMPAIGN WIND-UP SERVICES | 08/06/2024 | $1,375.00 | |
|
HUFFMAN
, JORDAN
1048 RIVERWOOD VILLAGE BOULEVARD HERMITAGE , TN 37076 |
RETURN OF IN-KIND CONTRIBUTION | 08/07/2024 | $150.00 | |
|
HUFFMAN
, JORDAN
1048 RIVERWOOD VILLAGE BOULEVARD HERMITAGE , TN 37076 |
CAMPAIGN MANAGER | 07/25/2024 | $2,750.00 | |
|
KING
, ELIZABETH
173 THISTLE LANE HERMITAGE , TN 37076 |
ELECTION DAY POLL WORKER | 08/07/2024 | $150.00 | |
|
LESLEYS CRAFT CORNER LLC
1048 RIVERWOOD VILLAGE BOULEVARD HERMITAGE , TN 37076 |
CAMPAIGN TEE SHIRTS | 08/07/2024 | $111.44 | |
|
OFFICE DEPOT
3161 LEBANON PIKE NASHVILLE , TN 37214 |
PRINTING | 07/26/2024 | $27.00 | |
|
PATTON
, ERIC
1109 ELLISTON STREET OLD HICKORY , TN 37138 |
RETURN OF IN-KIND CONTRIBUTION | 09/30/2024 | $115.00 | |
|
POINT BLANK POLITICAL LLC
PO BOX 26 UMATILLA , FL 32784 |
TEXT MESSAGES | 07/24/2024 | $575.00 | |
|
POINT BLANK POLITICAL LLC
PO BOX 26 UMATILLA , FL 32784 |
TEXT MESSAGES | 07/26/2024 | $575.00 | |
|
POINT BLANK POLITICAL LLC
PO BOX 26 UMATILLA , FL 32784 |
TEXT MESSAGES | 07/31/2024 | $615.60 | |
|
PRINTING ETC.
1411 S. DICKERSON ROAD GOODLETTSVILLE , TN 37072 |
MAIL PRINTING AND POSTAGE | 07/25/2024 | $2,570.07 | |
|
PRINTING ETC.
1411 S. DICKERSON ROAD GOODLETTSVILLE , TN 37072 |
PRINTING | 07/25/2024 | $126.23 | |
|
PRINTING ETC.
1411 S. DICKERSON ROAD GOODLETTSVILLE , TN 37072 |
PRINTING | 07/29/2024 | $126.23 | |
|
RICKMEYER
, KATHRYN
2406 BELMONT BOULEVARD NASHVILLE , TN 37212 |
COMMUNICATIONS DIRECTOR + MILEAGE | 07/25/2024 | $612.46 | |
|
SALVO'S PIZZA
3966 DODSON CHAPEL ROAD HERMITAGE , TN 37076 |
FOOD / BEVERAGE | 08/05/2024 | $19.05 | |
|
SALVO'S PIZZA
3966 DODSON CHAPEL ROAD HERMITAGE , TN 37076 |
WATCH PARTY SNACKS | 08/01/2024 | $134.04 | |
|
SUBWAY
5760 OLD HICKORY BLVD HERMITAGE , TN 37076 |
ELECTION DAY LUNCH | 08/01/2024 | $35.78 | |
|
TARGET
3171 LEBANON PIKE NASHVILLE , TN 37214 |
ELECTION DAY SNACKS | 07/31/2024 | $65.71 | |
|
THORNTONS
2815 LEBANON PIKE NASHVILLE , TN 37214 |
DRINKS FOR EARLY VOTE | 07/24/2024 | $9.62 | |
|
WILSON BANK & TRUST
217 DONELSON PIKE NASHVILLE , TN 37214 |
BANK FEES | 09/30/2024 | $10.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,319.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,319.41
Ending Balance
ENDING BALANCE
$158,269.35
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HUFFMAN
, JORDAN
1048 RIVERWOOD VILLAGE BLVD NASHVILLE , TN 37076 CONSULTANT SELF |
Primary | Flyers | 07/29/2024 | $18.00 | $541.56 | |
|
HUFFMAN
, JORDAN
1048 RIVERWOOD VILLAGE BLVD NASHVILLE , TN 37076 CONSULTANT SELF |
Primary | Watch Party Clubhouse Rental | 08/01/2024 | $150.00 | $541.56 |
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