2026 Annual Mid Year Supplemental (2025) for JEFF YARBRO submitted on 07/15/2025
Beginning Balance
$73,137.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BELL
, SALLY
961 SHIPWATCH DR. E JACKSONVILLE , FL 32225 RETIRED RETIRED |
Primary | 01/08/2026 | $1,000.00 | $1,000.00 | |
|
BRADLEY
, SUSAN
1421 SOUTHAMPTON CT FRANKLIN , TN 37064 REGISTRAR CHRIST PRESBYTERIAN ACADEMY |
Primary | 01/13/2026 | $25.00 | $25.00 | |
|
BRITTON
, ROBERT
4124 MIRRASOU CT FRANKLIN , TN 37067 RETIRED RETIRED |
Primary | 07/21/2025 | $25.00 | $25.00 | |
|
CLAIRMONT
, MARY ANN
1741 FRANKLIN PIKE LEWISBURG , TN 37091 RETIRED RETIRED |
Primary | 09/20/2025 | $20.00 | $20.00 | |
|
CLARK
, LAURA
911 NETHERLAND DR MURFREESBORO , TN 37130 PROFESSOR-ADMINISTRATOR MTSU |
Primary | 12/17/2025 | $25.00 | $25.00 | |
|
COCHRAN
, DIANE
2118 SPRING HILL CIR SPRING HILL , TN 37174 ASSOC APPLICATIONS ENGINEER CATERPILLAR FINANCIAL SERVICES CORP |
Primary | 01/12/2026 | $10.00 | $60.00 | |
|
COCHRAN
, DIANE
2118 SPRING HILL CIR SPRING HILL , TN 37174 ASSOC APPLICATIONS ENGINEER CATERPILLAR FINANCIAL SERVICES CORP |
Primary | 12/13/2025 | $10.00 | $60.00 | |
|
COCHRAN
, DIANE
2118 SPRING HILL CIR SPRING HILL , TN 37174 ASSOC APPLICATIONS ENGINEER CATERPILLAR FINANCIAL SERVICES CORP |
Primary | 12/12/2025 | $10.00 | $60.00 | |
|
COCHRAN
, DIANE
2118 SPRING HILL CIR SPRING HILL , TN 37174 ASSOC APPLICATIONS ENGINEER CATERPILLAR FINANCIAL SERVICES CORP |
Primary | 11/12/2025 | $10.00 | $60.00 | |
|
COCHRAN
, DIANE
2118 SPRING HILL CIR SPRING HILL , TN 37174 ASSOC APPLICATIONS ENGINEER CATERPILLAR FINANCIAL SERVICES CORP |
Primary | 10/12/2025 | $10.00 | $60.00 | |
|
COCHRAN
, DIANE
2118 SPRING HILL CIR SPRING HILL , TN 37174 ASSOC APPLICATIONS ENGINEER CATERPILLAR FINANCIAL SERVICES CORP |
Primary | 09/12/2025 | $10.00 | $60.00 | |
|
COCHRAN
, JONI
1071 HOLLAND RIDGE WAY LEBANON , TN 37090 RETIRED RETIRED |
Primary | 01/12/2026 | $50.00 | $50.00 | |
|
COLLETT
, SHANNA
12468 RUXTON GREEN LN JACKSONVILLE , FL 32246 LAWYER COLLETT LAW |
Primary | 01/14/2026 | $100.00 | $100.00 | |
|
DALLAS
, JAMES
1608 MARY CT COLUMBIA , TN 38401 IT VANDERBILT |
Primary | 07/21/2025 | $25.00 | $25.00 | |
|
FICKE
, AL
3502 FLORA DR SPRING HILL , TN 37174 RETIRED RETIRED |
Primary | 09/20/2025 | $75.00 | $75.00 | |
|
GREATHOUSE
, JASON
2027 FIONA WAY SPRING HILL , TN 37174 DIRECTOR OF INFRASTRUCTURE SENTZ GLOBAL |
Primary | 01/10/2026 | $1,000.00 | $1,000.00 | |
|
JURIEW
, DANA
1513 WILLIAMSPORT PK COLUMBIA , TN 38401 LIBRARIAN MANY LIBRARIES |
Primary | 01/11/2026 | $100.00 | $100.00 | |
|
KING
, ADRIANE
6724 FALLS RIDGE LN COLLEGE GROVE , TN 37046 SPECIALIST TN BOARD OF REGENTS |
Primary | 07/21/2025 | $25.00 | $25.00 | |
|
LITTLE
, KOLEEN M.
5080 COMSTOCK RD CHAPPEL HILL , TN 37034 RETIRED RETIRED |
Primary | 09/20/2025 | $20.00 | $20.00 | |
|
MARTINEZ
, CAROL
1940 LAWNDALE DR SPRING HILL , TN 37174 RETIRED RETIRED |
Primary | 09/20/2025 | $10.00 | $10.00 | |
|
NEAL
, ROBIN
1064 ACHIEVER CIRCLE SPRING HILL , TN 37174 DIETITIAN 9AMHEALTH |
Primary | 01/10/2026 | $100.00 | $100.00 | |
|
PIERSON
, BEATRICE
11807 MOSS BRANCH RD HOUSTON , TX 77043 RETIRED RETIRED |
Primary | 01/05/2026 | $100.00 | $100.00 | |
|
REID
, KATHY
3202 NICOLE DR SPRING HILL , TN 37174-2847 SOCIAL WORKER NHC HEALTHCARE |
Primary | 09/19/2025 | $25.00 | $25.00 | |
|
ROGERS
, DAMON
431 BOYD MILL AVE FRANKLIN , TN 37064 RETIRED RETIRED |
Primary | 01/08/2026 | $100.00 | $100.00 | |
|
SACHAN
, CHERYL
9115 CONCORD HUNT CIRCLE BRENTWOOD , TN 37027 RETIRED RETIRED |
Primary | 07/20/2025 | $25.00 | $25.00 | |
|
TRUXILLO-FREYER
, RENEE
9001 PROVIDENCE COLONY DR CHARLOTTE , NC 28277 SENIOR MANAGER VERANA HEALTH |
Primary | 01/13/2026 | $25.00 | $25.00 | |
|
WILLIAMS
, ALFRED
1890 FAYETTEVILLE HWY BELFAST , TN 37019 RETIRED RETIRED |
Primary | 12/13/2025 | $100.00 | $200.00 | |
|
WILLIAMS
, ALFRED
1890 FAYETTEVILLE HWY BELFAST , TN 37019 RETIRED RETIRED |
Primary | 09/21/2025 | $100.00 | $200.00 | |
|
WILLIAMS
, LARHONDA
2828 OLD HICKORY BLVD #99 NASHVILLE , TN 37221 CRISIS SPECIALIST FCS |
Primary | 01/05/2026 | $100.00 | $100.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 01/11/2026 | $99.15 | |
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 12/21/2025 | $0.99 | |
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 12/14/2025 | $4.75 | |
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 11/16/2025 | $0.40 | |
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 10/12/2025 | $0.40 | |
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 09/21/2025 | $4.94 | |
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 09/14/2025 | $0.40 | |
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 07/27/2025 | $2.97 | |
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 07/20/2025 | $0.99 | |
|
CURVY DIVA
2306 BEE HIVE DR COLUMBIA , TN 38401 |
DONATIONS | 10/06/2025 | $60.00 | |
|
DREAMHOST
PMB 327, 417 ASSOCIATED RD BREA , CA 92821 |
WEBSITE | 01/07/2026 | $239.88 | |
|
DREAMHOST
PMB 327, 417 ASSOCIATED RD BREA , CA 92821 |
DOMAIN REGISTRATION | 12/10/2025 | $19.99 | |
|
EMERGE AMERICA
P O. BOX 331824 NASHVILLE , TN 37203 |
CANDIDATE TRAINING | 08/18/2025 | $414.25 | |
|
EMERGE AMERICA
P O. BOX 331824 NASHVILLE , TN 37203 |
CANDIDATE TRAINING | 07/28/2025 | $103.75 | |
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241-4781 |
PRINTING | 11/15/2025 | $61.50 | |
|
TNDP VOTEBUILDER
4900 CENTENNIAL BLVD, STE 300 NASHVILLE , TN 37209 |
VOTER DATABASE | 01/13/2026 | $450.00 | |
|
WILLIAMSON COUNTY DEMOCRATIC PARTY
P. O. BOX 681285 FRANKLIN , TN 37068 |
DONATIONS | 10/17/2025 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$125.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$125.00
Ending Balance
ENDING BALANCE
$73,012.65
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