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Amended 2016 Early Mid Year Supplemental (2013) for KEN YAGER submitted on 09/26/2013

Beginning Balance

$84,642.62

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
3D FINANCIAL
PO BOX 187
TULLAHOMA , TN 37388
P General 12/05/2006 $200.00 $200.00
BLACKBURN , WILLIAM J.
P.O. BOX 1162
MORRISTOWN , TN 37816-1162
appraiser
self
General 10/31/2006 $250.00 $250.00
BUNCH , DON
P.O. BOX 671
MORRISTOWN , TN 37815
Investment Broker
Bunch Investments
General 11/20/2006 $400.00 $400.00
CITY OF MORRISTOWN
P.O. BOX 1499
MORRISTOWN , TN 37816
General 11/17/2006 $300.00 $300.00
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040
ATLANTA , GA 31139-0040
P General 11/27/2006 $500.00 $1,300.00
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040
ATLANTA , GA 31139-0040
P General 11/28/2006 $800.00 $1,300.00
ISAACS , JERRY
P.O. BOX 1176
MORRISTOWN , TN 37816
owner
Pioneer Petroleum Co./Fastop Markets
General 11/23/2006 $300.00 $300.00
SUMMERS , R. T.
P.O. BOX 1628
ELIZABETHTON , TN 37644
roadbuilder
self
General 11/10/2006 $500.00 $500.00
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD
BLUFF CITY , TN 37618
P Primary 11/27/2006 $5,000.00 $5,000.00
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD
BLUFF CITY , TN 37618
P General 11/27/2006 $5,000.00 $5,000.00
TENNESSEE INSURANCE PAC
504 AUTUMN SPRINGS COURT, SUITE A-2
FRANKLIN , TN 37067
P General 12/23/2006 $200.00 $200.00
WESTER , DANNY
880 MORRELL STREET
NEWPORT , TN 37821
pawn shop
Owner
General 11/20/2006 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$22,225.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$33.12
TOTAL RECEIPTS
$22,258.12

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $204.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CITIZEN TRIBUNE
1609 W. 1ST NO. STREET
MORRISTOWN , TN 37814
ADVERTISING 11/10/2006 $102.84
CITIZEN TRIBUNE
1609 W. 1ST NO. STREET
MORRISTOWN , TN 37814
ADVERTISING 11/01/2006 $308.52
HOLIDAY CLASSICS
6253 W. 74TH ST.
BEDFORD PARK , IL 60499
PRINTING 12/12/2006 $528.16
THE GREENEVILLE SUN
121 W. SUMMER STREET
GREENEVILLE , TN 37743
ADVERTISING 11/10/2006 $274.50
THE GREENEVILLE SUN
121 W. SUMMER STREET
GREENEVILLE , TN 37743
ADVERTISING 10/31/2006 $1,235.34
U.S. POSTMASTER
7800 E ANDREW JOHNSON HWY
WHITESBURG , TN 37891
POSTAGE 12/12/2006 $117.00
WAL-MART
475 S DAVID CROCKETT PKWY
MORRISTOWN , TN 37814
OFFICE SUPPLIES 12/26/2006 $176.13
WEMB
101 RIVERVIEW ROAD
ERWIN , TN 37650
ADVERTISING 01/10/2007 $150.00
WEMB
101 RIVERVIEW ROAD
ERWIN , TN 37650
ADVERTISING 11/21/2006 $150.00
WLIK RADIO
640 W. HIGHWAY 25 70
NEWPORT , TN 37821
ADVERTISING 11/21/2006 $180.00
WMTN RADIO
510 W. ECONOMY ROAD
MORRISTOWN , TN 37814
ADVERTISING 01/10/2007 $137.00
WNPC-FM
377 GRAHAM ST.
NEWPORT , TN 37821
ADVERTISING 01/10/2007 $225.00
WNPC-FM
377 GRAHAM ST.
NEWPORT , TN 37821
ADVERTISING 12/12/2006 $377.90
Loan Payments
Loan Source Payment
Self-Endorsed $105,000.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$33,829.76

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,829.76

Ending Balance

ENDING BALANCE
$73,070.98


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $105,000.00 $105,000.00 $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

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