Amended 2020 4th Quarter for KEN YAGER submitted on 07/29/2022
Beginning Balance
$304,521.62
Receipts
Monetary Contributions, Unitemized
$400.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 10/11/2010 | $300.00 | $300.00 |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/18/2010 | $300.00 | $300.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/18/2010 | $1,000.00 | $1,000.00 |
|
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901 |
P | General | 10/20/2010 | $250.00 | $250.00 |
|
SERVICEMASTER GOOD GOVERNMENT FUND
860 RIDGE LAKE BOULEVARD MEMPHIS , TN 38120 |
P | General | 10/18/2010 | $200.00 | $200.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | General | 10/18/2010 | $300.00 | $300.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 10/18/2010 | $500.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$81.47
TOTAL RECEIPTS
$23,681.47
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| LAWANDA IRAQI FAREWELL | $82.08 |
| SIGN REDEPLOYMENT | $500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COLEMAN
, SAMUEL E.
4037 PEPPERWOOD DRIVE ANTIOCH , TN 37013 |
C | CONTRIBUTION | 10/22/2010 | $250.00 |
|
GREATER MEMPHIS DEMOCRATIC CLUB
P.O. BOX 3311 MEMPHIS , TN 38103 |
PRINTING | 10/20/2010 | $150.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | CONTRIBUTION | 10/19/2010 | $500.00 |
|
NASHVILLE CITY CLUB
201 4TH AVE NASHVILLE , TN 37219 |
MEMBERSHIP DUES | 10/22/2010 | $196.21 | |
|
NEW BEGINNING OUTREACH MINISTRIES
5237 LOCH LOMOND MEMPHIS , TN 38116 |
OCTOBER FESTIVAL | 10/15/2010 | $100.00 | |
|
PAREDES PUBLISHING FINE ARTS
420 LINCOLN RD STE 390 MIAMI BEACH , FL 33139 |
PUSH CARDS | 10/23/2010 | $373.00 | |
|
STOKES
, GREGORY
3454 HORN LAKE RD MEMPHIS , TN 38109 |
FLYERS | 10/20/2010 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,930.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,930.24
Ending Balance
ENDING BALANCE
$320,272.85
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $322.67 | $0.00 | $322.67 |
| Self-Endorsed | $854.91 | $0.00 | $854.91 |
| Self-Endorsed | $1,623.63 | $0.00 | $1,623.63 |
| Self-Endorsed | $3,925.90 | $0.00 | $3,925.90 |
| Self-Endorsed | $90.00 | $0.00 | $90.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
MEMPHIS POLICE ASSN. PAC
638 JEFFERSON AVENUE MEMPHIS , TN 38105 |
P | General | 10/14/2010 | $261.12 | $261.12 |
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