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2012 Early Mid Year Supplemental (2009) for KEN YAGER submitted on 07/13/2009

Beginning Balance

$10,251.83

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$29.95
TOTAL RECEIPTS
$29.95

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount


,
MILEAGE 06/17/2009 $570.35


,
MILEAGE 05/26/2009 $50.00


,
MILEAGE 05/15/2009 $560.00


,
MILEAGE 03/17/2009 $238.15
AQHOST.COM
PO BOX
WILMINGTON , DE 19801
WEB HOSTING SETUP 05/12/2009 $114.99
BRYAN COLLEGE
721 BRYAN DRIVE
DAYTON , TN 37321
DONATIONS 04/13/2009 $250.00
CAMPBELL COUNTY 4H
P.O. BOX 416
JACKSBORO , TN 37757
DONATION 04/13/2009 $112.50
CAMPBELL COUNTY CHAMBER OF COMMERCE
P. O. BOX 305
JACKSBORO , TN 37757
DUES 05/11/2009 $75.00
CITIZENS NATIONAL BANK
NORTH KY STREET
KINGSTON , TN 37763
PRINTING 06/22/2009 $30.00
CITIZENS NATIONAL BANK
NORTH KY STREET
KINGSTON , TN 37763
LOAN INTEREST 05/27/2009 $261.71
CITIZENS NATIONAL BANK
NORTH KY STREET
KINGSTON , TN 37763
LOAN INTEREST 04/21/2009 $253.28
CITIZENS NATIONAL BANK
NORTH KY STREET
KINGSTON , TN 37763
LOAN INTEREST 02/20/2009 $509.92
COCINA MEXICAN GRILL
501 UNION ST
NASHVILLE , TN 37219
FOOD 06/17/2009 $7.52
CODY YORK
5405 ELLIS PLACE
MURFREESBORO , TN 37129
PROFESSIONAL SERVICES 04/13/2009 $1,000.00
DREW BOWMAN
P.O. BOX 1405
HARRIMAN , TN 37748
WEB HOSTING SETUP 03/17/2009 $560.00
FIESTA AZTECA
2212 ELLISON PL
NASHVILLE , TN 37203
FOOD 05/11/2009 $13.89
GERMANTOWN CAFE
1200 5TH AVE NORTH
NASHVILLE , TN 37208
FOOD 05/11/2009 $29.50
JACK , STOCKTON
300 EAST RACE ST
KINGSTON , TN 37763
DONATIONS 05/13/2009 $200.00
J ALEXANDERS
3401 WEST END AVE
NASHVILLE , TN 37203
FOOD 05/11/2009 $19.18
J ALEXANDERS
3401 WEST END AVE
NASHVILLE , TN 37203
FOOD 06/17/2009 $126.57
JOURNAL-LEADER
P.O. BOX 788
JELLICO , TN 37762
DUES / SUBSCRIPTIONS 05/27/2009 $25.00
LEAGUE OF WOMEN VOTERS OF OAK RIDGE
P.O. BOX 4073
OAK RIDGE , TN 37831-4073
DONATION 04/13/2009 $50.00
MCCABE PUB
510 CHURCH ST
NASHVILLE , TN 37219
FOOD 06/17/2009 $22.07
MCCABE PUB
510 CHURCH ST
NASHVILLE , TN 37219
FOOD 06/17/2009 $21.87
MORGAN COUNTY CHAMBER
P.O. BOX 539
WARTBURG , TN 37887-0539
DUES 04/13/2009 $25.00
PACIFICA
506 CHURCH ST
NASHVILLE , TN 37219
FOOD 05/11/2009 $32.39
PARAGON PRINTING
4701 B WILSON RD
CHATTANOOGA , TN 37410
PRINTING 04/13/2009 $185.73
ROANE COUNTY CHAMBER
1209 N. KENTUCKY ST
KINGSTON , TN 37763
DUES 05/11/2009 $77.25
ROANE COUNTY REPUBLICAN PARTY PAC
247 HIGH POINTE VILLAGE WAY
KINGSTON , TN 37763
P DONATION 04/14/2009 $250.00
ROITERS
2413 ELLISON PL
NASHVILLE , TN 37203
FOOD 05/11/2009 $30.89
SARGENT YORK PATRIOTIC FOUNDATION
POB 100
PALL MALL , TN 37243
DONATIONS 06/30/2009 $100.00
SHERATON HOTEL
623 UNION ST
NASHVILLE , TN 37219
FOOD 05/11/2009 $40.21
SHONEY'S
814 SOUTH CUMBERLAND
LEBANON , TN 37087
FOOD 06/17/2009 $9.56
ST. JUDE EVENTS COM.-ROANE COUNTY
199 RENDEZVOUS RD
ROCKWOOD , TN 37854
DONATIONS 05/11/2009 $50.00
TAZZA RESTAURANT
4410 MURPHY RD
NASHVILLE , TN 37209
FOOD 05/11/2009 $20.01
TAZZA RESTAURANT
4410 MURPHY RD
NASHVILLE , TN 37209
FOOD 06/17/2009 $23.23
TEDS MONTANA GRILL
2817 W END AVE
NASHVILLE , TN 37203
FOOD 05/11/2009 $17.51
TENNESSEE DEPT OF SAFTEY
1150 FOSTER AVE
NASHVILLE , TN 37243
PRINTING 06/30/2009 $79.99
UNCLE PETE'S
1210 SPARTA PIKE
LEBANON , TN 37090
FOOD 06/17/2009 $39.78
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,083.05

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
ROANE COUNTY REPUBLICAN PARTY PAC
247 HIGH POINTE VILLAGE WAY
KINGSTON , TN 37763
P DONATION 05/13/2009 [ $210.00 ]
TOTAL DISBURSEMENTS
$5,873.05

Ending Balance

ENDING BALANCE
$4,408.73


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $44,000.00 $0.00 $44,000.00

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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