2024 Pre-General for KEN YAGER submitted on 10/29/2024
Beginning Balance
$453,281.18
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/02/2014 | $2,500.00 | $10,000.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/02/2014 | $2,500.00 | $10,000.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/02/2014 | $5,000.00 | $10,000.00 | |
|
GEORGIA STATE REPUBLICAN PARTY
PO. BOX 550008 ATLANTA , GA 30355 |
07/02/2014 | $125,000.00 | $125,000.00 | ||
|
GRAND TRUNK WESTERN
2800 LIVERNOIS TROY , MI 48007 |
07/28/2014 | $500.00 | $500.00 | ||
|
K12 EDUCATION CHOICE PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | 07/02/2014 | $2,500.00 | $2,500.00 | |
|
TENNESSEE CASH ADVANCE
PO.BOX 58083 NASHVILLE , TN 37205 |
07/02/2014 | $5,000.00 | $5,000.00 | ||
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | 07/21/2014 | $250.00 | $250.00 | |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 07/02/2014 | $2,500.00 | $2,500.00 | |
|
WILLIAMS
, RYAN
P. O. BOX 571 COOKEVILLE , TN 38503 |
C | 07/21/2014 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$75,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$73,400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
DIRECT MAIL | 07/03/2014 | $18,000.00 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
CREDIT CARD FEES | 07/25/2014 | $107.45 | |
|
BURGESS
, J. LEE
820 BURGESS MILL RD. COOKEVILLE , TN 38506 |
C | REFUND OF CAMPAIGN EXPENSE | 07/24/2014 | $241.85 |
|
COLLINS
, BRITTANY
2424 21ST AVE S NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 07/15/2014 | $1,000.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL | 07/18/2014 | $2,830.80 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL | 07/10/2014 | $10,221.50 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL | 07/02/2014 | $28,469.25 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL | 07/22/2014 | $6,956.84 | |
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL | 07/11/2014 | $16,015.00 | |
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL | 07/16/2014 | $6,087.00 | |
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL | 07/24/2014 | $6,087.00 | |
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL | 07/09/2014 | $6,563.00 | |
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL | 07/11/2014 | $7,876.00 | |
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL | 07/17/2014 | $4,954.00 | |
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL | 07/21/2014 | $6,563.00 | |
|
MAYNOR
, JORDAN
837 MOORES COURT BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 07/15/2014 | $1,166.67 | |
|
MIKE ORTEGA PRODUCTIONS
905 NATCHEZ BLVD OPELOUSAS , LA 70570 |
PHOTOGRAPHY | 07/16/2014 | $350.00 | |
|
NAVIGATION ADVERTISING
111 WEST COLLEGE ST. MURFREESBORO , TN 37130 |
DIRECT MAIL | 07/15/2014 | $7,069.99 | |
|
PERRY
, KIM
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 07/15/2014 | $750.00 | |
|
POSTCARDMANIA
2145 SUNNYDALE BLVD CLEARWATER , FL 33765 |
DIRECT MAIL | 07/02/2014 | $3,822.44 | |
|
POSTCARDMANIA
2145 SUNNYDALE BLVD CLEARWATER , FL 33765 |
DIRECT MAIL | 07/24/2014 | $2,113.15 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 07/28/2014 | $8,893.38 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 07/28/2014 | $3,178.16 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 07/14/2014 | $4,454.76 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 07/16/2014 | $1,300.86 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 07/16/2014 | $440.00 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 07/22/2014 | $1,978.26 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 07/09/2014 | $6,162.45 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 07/07/2014 | $3,222.17 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 07/10/2014 | $2,759.95 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 07/18/2014 | $365.44 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 07/18/2014 | $677.92 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 07/18/2014 | $392.64 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 07/18/2014 | $639.36 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 07/18/2014 | $339.52 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 07/18/2014 | $1,665.12 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 07/18/2014 | $800.96 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 07/18/2014 | $1,943.38 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 07/22/2014 | $7,899.64 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 07/25/2014 | $3,452.48 | |
|
SILVERMAN
, LEN
170-D EAST MAIN STREET #114 HENDERSONVILLE , TN 37075 |
C | REFUND OF CAMPAIGN EXPENSE | 7/02/2014 | $1,000.00 |
|
STEPHENSON
, THOMAS
2620 COUNTRY HAVEN DR THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 07/15/2014 | $1,041.67 | |
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL | 07/11/2014 | $7,552.60 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | TRANSFER TO FEDERAL ACCOUNT | 07/18/2014 | $20,000.00 |
|
TRADEMARK PRINTING
502-A WEST SPRING ST COOKEVILLE , TN 38501 |
DIRECT MAIL | 07/16/2014 | $3,125.89 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 07/15/2014 | $500.00 | |
|
WAX FAMILY PRINTING
215 MTCS DR MURFREESBORO , TN 37129 |
DIRECT MAIL | 07/22/2014 | $992.06 | |
|
WAX FAMILY PRINTING
215 MTCS DR MURFREESBORO , TN 37129 |
DIRECT MAIL | 07/24/2014 | $1,053.09 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,251.31
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANGEL
, JUSTIN
1867 BIG SPRING GAP ROAD PIKEVILLE , TN 37367 |
C | DIRECT MAIL | 07/03/2014 | [ $6,325.12 ] |
|
ANN STRONG FOR COUNTY MAYOR
834 E. PARK ST ALAMO , TN 38001 |
DIRECT MAIL | 07/18/2014 | [ $8,042.80 ] | |
|
ARNOLD FOR RUTHERFORD COUNTY SHERIFF
552 OSBORNE LANE MURFREESBORO , TN 37130 |
DIRECT MAIL | 07/16/2014 | [ $4,454.76 ] | |
|
BURGESS
, J. LEE
820 BURGESS MILL RD. COOKEVILLE , TN 38506 |
C | DIRECT MAIL | 07/03/2014 | [ $3,822.44 ] |
|
BURGESS
, J. LEE
820 BURGESS MILL RD. COOKEVILLE , TN 38506 |
C | DIRECT MAIL | 07/24/2014 | [ $2,355.00 ] |
|
COOPER
, BRENT
PO BOX 245 SUMMERTOWN , TN 38483 |
C | DIRECT MAIL | 07/03/2014 | [ $20,000.00 ] |
|
DUBOIS
, J. THOMAS
P. O. BOX 1018 COLUMBIA , TN 38402 |
C | DIRECT MAIL | 07/03/2014 | [ $10,000.00 ] |
|
HANEY FOR PROPERTY ASSESSOR
430 N. WASHINGTON AVE COOKEVILLE , TN 38501 |
DIRECT MAIL | 07/16/2014 | [ $5,485.93 ] | |
|
HOOVER
, VICKI HODGE
P.O. BOX 1141 PARIS , TN 38242 |
C | DIRECT MAIL | 07/07/2014 | [ $18,000.00 ] |
|
JOHN MEHR FOR SHERIFF
9 SMALLWOOD DR JACKSON , TN 38305 |
DIRECT MAIL | 07/11/2014 | [ $22,102.00 ] | |
|
MCGEE
, CARMA D.
P.O. BOX 1598 SAVANNAH , TN 38372 |
C | DIRECT MAIL | 07/17/2014 | [ $4,954.00 ] |
|
MCGEE
, CARMA D.
P.O. BOX 1598 SAVANNAH , TN 38372 |
C | DIRECT MAIL | 07/28/2014 | [ $6,563.00 ] |
|
MCGEE
, CARMA D.
P.O. BOX 1598 SAVANNAH , TN 38372 |
C | DIRECT MAIL | 07/02/2014 | [ $6,563.00 ] |
|
NORTHCOTT
, CHARLES CRAIG
108 HUNTERS POINT TULLAHOMA , TN 37388 |
C | DIRECT MAIL | 07/24/2014 | [ $1,853.73 ] |
|
RANDY EDWARDS COMMITTEE
PO. BO 290 MARTIN , TN 38237 |
DIRECT MAIL | 07/21/2014 | [ $992.06 ] | |
|
STOWE
, MATT
P.O. BOX 12 CAMDEN , TN 38320 |
C | DIRECT MAIL | 07/21/2014 | [ $6,563.00 ] |
|
STOWE
, MATT
P.O. BOX 12 CAMDEN , TN 38320 |
C | DIRECT MAIL | 07/11/2014 | [ $7,876.00 ] |
|
TERRY FRANK COMMITTEE
100 N. MAIN ST CLINTON , TN 37716 |
DIRECT MAIL | 07/08/2014 | [ $15,000.00 ] | |
|
TOBY GILLEY FOR JUDGE
14 N. PUBLIC SQUARE MURFREESBORO , TN 37130 |
DIRECT MAIL | 07/16/2014 | [ $7,069.99 ] |
TOTAL DISBURSEMENTS
$23,251.31
Ending Balance
ENDING BALANCE
$503,429.87
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