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)
(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)
(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