2012 2nd Quarter for KEN YAGER submitted on 07/10/2012
Beginning Balance
$97,753.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 05/29/2012 | $1,000.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$48.43
TOTAL RECEIPTS
$1,048.43
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADS | $125.00 |
| DONATIONS | $565.00 |
| DUES | $209.00 |
| FLOWERS | $54.63 |
| FOOD | $1,155.56 |
| GIFTS | $35.00 |
| HOTEL | $68.85 |
| OFFICE SUPPLIES | $139.45 |
| SUBSCRIPTIONS | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
GAS | 05/23/2012 | $1,290.36 | |
|
AVERY TRACE DAR
ROANE ST HARRIMAN , TN 37748 |
DONATION | 04/26/2012 | $200.00 | |
|
CAMPBELL COUNTY REPUBLICAN PARTY
242 ADAMS LN JELLICO , TN 37762 |
DONATION | 05/30/2012 | $200.00 | |
|
COMCAST
5720 ASHVILLE HIGHWAY KNOXVILLE , TN 37924 |
INTERNET SERVICE | 04/11/2012 | $208.85 | |
|
CONSTANT CONTACT
122 HUDSON STREET NEW YORK , NY 10013 |
PROFESSIONAL SERVICES | 06/22/2012 | $150.00 | |
|
DICE, LOUISE
247 HIGH POINTE VILLAGE WAY KINGSTON , TN 37763 |
PROFESSIONAL SERVICES | 06/04/2012 | $320.00 | |
|
FENTRESS COUNTY CHAMBER OF COMMERCE
P.O. BOX 1294 JAMESTOWN , TN 38556 |
DONATION | 8/18/2012 | $250.00 | |
|
GENE'S PRINTING
524 DEVONIA STREET HARRIMAN , TN 37748 |
PRINTING | 05/21/2012 | $446.76 | |
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 05/07/2012 | $2,800.00 |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 06/26/2012 | $1,000.00 |
|
HAILE
, FERRELL
P. O. BOX 1087 GALLATIN , TN 37066 |
C | CONTRIBUTION | 06/26/2012 | $500.00 |
|
HERMITAGE CAPITAL GRILL
231 6TH AVE NORTH NASHVILLE , TN 37219 |
FOOD | 04/30/2012 | $1,587.24 | |
|
JACK
, STOCKTON
300 EAST RACE ST KINGSTON , TN 37763 |
CONTRIBUTION | 04/26/2012 | $200.00 | |
|
JET'S PIZZA
2323 ELLISTON AVE NASHVILLE , TN 37203 |
FOOD | 04/30/2012 | $116.00 | |
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 06/26/2012 | $500.00 |
|
MORGAN COUNTY REPUBLICAN PARTY
119 GENESIS RD LANCING , TN 37770 |
DONATION | 06/04/2012 | $250.00 | |
|
MUSIC ROAD HOTEL
303 HENDERSON CHAPEL ROAD PIGEON FORGE , TN 37863 |
HOTEL | 06/08/2012 | $455.63 | |
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 06/05/2012 | $1,000.00 |
|
PARKSIDE GRILL
338 N. PETERS ROAD KNOXVILLE , TN 37922 |
FOOD | 04/30/2012 | $120.40 | |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | DONATION | 06/04/2012 | $10,000.00 |
|
RHEA COUNY UNITED WAY
P.O. BOX 669 DAYTON , TN 37321 |
DONATION | 06/13/2012 | $500.00 | |
|
ROANE COUNTY REPUBLICAN PARTY
346 GALLAHER RD KINGSTON , TN 37763 |
DONATION | 05/10/2012 | $300.00 | |
|
ROCKWOOD CIVITAN CLUB
PO BOX 705 ROCKWOOD , TN 37854 |
DONATION | 04/23/2012 | $130.00 | |
|
THE HERALD-NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADS | 06/04/2012 | $112.80 | |
|
US POST OFFICE
SOUTH ROANE STREET HARRIMAN , TN 37748 |
POSTAGE | 05/21/2012 | $410.26 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE BILL | 06/12/2012 | $606.45 | |
|
WALMART
373 S. ILLINOIS OAK RIDGE , TN 37830 |
OFFICE SUPPLIES | 05/21/2012 | $109.66 | |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
MILEAGE | 05/23/2012 | $773.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,915.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,915.75
Ending Balance
ENDING BALANCE
$71,886.09
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