2022 Annual Mid Year Supplemental (2023) for JEFF YARBRO submitted on 07/17/2023
Beginning Balance
$145,980.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|---|---|---|
|
ABIDI
, MISAM
134 GREENBROOK NORTH WAY NOLENSVILLE , TN 37135 |
C | DUES / SUBSCRIPTIONS | 06/29/2026 | $8.00 |
|
ABIDI
, MISAM
134 GREENBROOK NORTH WAY NOLENSVILLE , TN 37135 |
C | DUES / SUBSCRIPTIONS | 05/27/2026 | $4.00 |
|
ABIDI
, MISAM
134 GREENBROOK NORTH WAY NOLENSVILLE , TN 37135 |
C | DUES / SUBSCRIPTIONS | 04/27/2026 | $4.00 |
|
ABIDI
, MISAM
134 GREENBROOK NORTH WAY NOLENSVILLE , TN 37135 |
C | PROFESSIONAL SERVICES | 04/20/2026 | $109.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$145,513.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$145,513.78
Ending Balance
ENDING BALANCE
$466.98
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
MISAM ABIDI
134 GREENBROOK NORTH WAY NOLENSVILLE , TN 37135-2004 |
FOR WEB DEV | 06/26/2026 | $109.00 | $0.00 | $109.00 |
|
MISAM ABIDI
134 GREENBROOK NORTH WAY NOLENSVILLE , TN 37135-2004 |
FOR WEB DEV | 06/15/2026 | $211.00 | $0.00 | $211.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MISAM ABIDI
134 GREENBROOK NORTH WAY NOLENSVILLE , TN 37135-2004 |
FOR WEB DEV | 06/26/2026 | $0.00 | $0.00 | $109.00 |
|
MISAM ABIDI
134 GREENBROOK NORTH WAY NOLENSVILLE , TN 37135-2004 |
FOR WEB DEV | 06/15/2026 | $0.00 | $0.00 | $211.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00