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Amended 2020 Annual Year End Supplemental (2019) for KEN YAGER submitted on 04/11/2020

Beginning Balance

$180,718.11

Receipts

Monetary Contributions, Unitemized
$6,564.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P General 09/18/2010 $250.00 $250.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P General 09/09/2010 $200.00 $200.00
JOHNSON , CHARLES
301 YAMATO RD #3101
BOCA RATON , FL 33431
BUSINESSMAN
SELF EMPLOYED
General 09/18/2010 $500.00 $500.00
TATE , REGINALD
P. O. BOX 752121
MEMPHIS , TN 38175
C General 09/29/2010 $100.00 $100.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P General 08/31/2010 $200.00 $200.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 09/16/2010 $500.00 $500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 08/23/2010 $250.00 $250.00
TENNESSEE FIRST
PO BOX 58083
NASHVILLE , TN 37205
P General 09/18/2010 $250.00 $250.00
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET
NASHVILLE , TN 37204
P General 08/13/2010 $250.00 $250.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083
NASHVILLE , TN 37205
P General 09/18/2010 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$79,679.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$149.47
TOTAL RECEIPTS
$79,828.47

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $45.00
BROADBAND INTERNET ACCESS $103.75
GAS $308.78
HATS $40.00
ICE $70.00
MITCHELL HIGH HOME COMING $80.24
OFFICE SUPPLIES $44.18
POLE WORKERS FOOD $203.47
POLL WORKERS $3,000.00
POSTAGE $17.60
SE PREP ACADEMY (CLEAN UP/PAINT EMERALD PARK $50.00
SIGN MAINTENENCE $200.00
SIGN PICK-UP $200.00
SIGN REDEPLOYMENT $200.00
STREET PROMTIONS $200.00
VICTORY PARTY $200.00
VICTORY PARTY DECORATIONS $53.86
WATER/GATORADE $171.86
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DEMOCRATIC COALITION
3250 COMMERCIAL PKWY STE 3252
MEMPHIS , TN 38116
PRINTING 07/27/2010 $575.00
MEMPHIS SILVER STAR NEWS
3019 PARK AVE
MEMPHIS , TN 38114
ADVERTISING 08/03/2010 $500.00
NAME GAME
4475 MALL OF MEMPHIS
MEMPHIS , TN 38118
CAMPAIGN T-SHIRTS 07/31/2010 $194.94
NASHVILLE CITY CLUB
201 4TH AVE
NASHVILLE , TN 37219
CITY CLUB MEMBERSHIP 09/22/2010 $154.51
NASHVILLE CITY CLUB
201 4TH AVE
NASHVILLE , TN 37219
MEMBERSHIP DUES 08/13/2010 $160.00
SHELBY COUNTY DEMOCRATIC PARTY
1870 MADISON AVE
MEMPHIS , TN 38104
PRAYER BREAKFAST 07/28/2010 $120.00
STEVISON , LONZO
5237 LOCH LOMOND
MEMPHIS , TN 38116
TRUCK RENTAL 08/10/2010 $575.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$32,701.49

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,701.49

Ending Balance

ENDING BALANCE
$227,845.09


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
$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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