Amended 2020 Annual Year End Supplemental (2018) for KEN YAGER submitted on 02/06/2019
Beginning Balance
$144,856.48
Receipts
Monetary Contributions, Unitemized
$10,004.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 10/24/2014 | $200.00 | $200.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 10/28/2014 | $250.00 | $250.00 |
|
HUMANA INC. PAC
975 F STREET, NW #550 WASHINGTON , DC 20004 |
P | General | 10/24/2014 | $500.00 | $500.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | General | 10/28/2014 | $250.00 | $250.00 |
|
RESOLUTE FOREST PRODUCTS US, INC.
3502 REGENTS PARK COURT ARLINGTON , TX 76017 |
P | General | 10/24/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 10/24/2014 | $300.00 | $300.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/27/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$109,754.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$156.11
TOTAL RECEIPTS
$107,910.11
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
Cell Phone | 10/17/2014 | $507.79 | |
|
, |
TELEPHONE | 10/14/2014 | $143.02 | |
|
CHURCH OF GOD WORLD MISSIONS
2490 KEITH STREET CLEVELAND , TN 37312 |
DONATIONS | 10/15/2014 | $520.00 | |
|
CREATIVE CUSTOM WORKS
90 MOUSE CREEK ROAD CLEVELAND , TN 37312 |
OFFICE SUPPLIES | 10/10/2014 | $176.70 | |
|
FACEBOOK ADVERTISING USA
1601 WILLOW ROAD - BLDG 10 MENLO PARK , CA 94025-1453 |
ADVERTISING | 10/17/2014 | $280.00 | |
|
LEE UNIVERSITY ATHLETICS
1120 N OCOEE STREET CLEVELAND , TN 37311 |
CONTRIBUTION | 10/21/2014 | $150.00 | |
|
MCDONALD
, MICHAEL
3961 SPRING PLACE ROAD CLEVELAND , TN 37323-8312 |
PROFESSIONAL SERVICES | 10/24/2014 | $150.00 | |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 10/03/2014 | $250.00 |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | DONATIONS | 10/22/2014 | $500.00 |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | DONATIONS | 10/08/2014 | $500.00 |
|
STAPLES
4375 KEITH STREET CLEVELAND , TN 37312 |
Event Supplies | 10/24/2014 | $605.91 | |
|
THE TOWN SQUIRE
1717 KEITH STREET CLEVELAND , TN 37311 |
CAMPAIGN SHIRTS | 10/17/2014 | $305.79 | |
|
UNIVERSITY OF TENNESSEE
800 ANDY HOLT TOWER KNOXVILLE , TN 37996-0180 |
CONTRIBUTION | 10/10/2014 | $500.00 | |
|
YES ON ONE TN
PO BOX 111696 NASHVILLE , TN 37222-1696 |
DONATION | 10/01/2014 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,387.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,387.80
Ending Balance
ENDING BALANCE
$212,378.79
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