Amended 2014 Pre-Primary for JEFF YARBRO submitted on 08/15/2014
Beginning Balance
$230,170.26
Receipts
Monetary Contributions, Unitemized
$440.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 1/12/2015 | $500.00 | $500.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 1/6/2015 | $500.00 | $500.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 11/6/2015 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 11/6/2015 | $750.00 | $750.00 |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | General | 12/12/2014 | $500.00 | $500.00 |
|
MEINERS-LEVY
, SUZANNE
12607 BISCAYNE COURT NAPLES , FL 34105 ATTORNEY ADVOCATE CONSULTING |
General | 11/19/2014 | $300.00 | $300.00 | |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | General | 11/6/2014 | $1,000.00 | $1,000.00 |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | General | 12/4/2014 | $1,000.00 | $11,607.00 |
|
SHERWIN
, KATHLEEN
11 WAVERLY PL NEW YORK , NY 10003 PRESIDENT SEVEN MGMT LLC |
General | 10/28/2014 | $250.00 | $250.00 | |
|
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 1/7/2015 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 12/16/2014 | $500.00 | $500.00 |
|
TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC
710 THOMPSON LANE NASHVILLE , TN 37204 |
P | General | 10/26/2014 | $100.00 | $100.00 |
|
TENNESSEE STATE COUNCIL - SEIU
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
P | General | 12/16/2014 | $3,000.00 | $3,000.00 |
|
UNITED PARCEL SERVICE INC. PAC
55 GLENLAKE PARKWAY NE ATLANTA , GA 30328 |
P | General | 11/6/2014 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 1/12/2015 | $1,000.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,750.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/30/2014 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLIFTON
, PHILLIP
2115 BERNARD AVE NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 11/3/2014 | $1,000.00 | |
|
CLIFTON
, PHILLIP
2115 BERNARD AVE NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 11/13/2014 | $3,000.00 | |
|
CORCORAN CATERERS
2401 MONTGOMERY STREET SILVER SPRINGS , MD 20910 |
FOOD / BEVERAGE | 11/13/2014 | $775.50 | |
|
FIRST DATA
5565 GLENRIDGE CONNECTOR #2000 ATLANTA , GA 30342 |
BANK FEES | 11/3/2014 | $260.13 | |
|
GREENLIGHT MEDIA STRATEGIES
32 COURT ST, STE 2109 BROOKLYN , NY 11201 |
PROFESSIONAL SERVICES/MAIL/POSTAGE | 12/1/2014 | $20,000.00 | |
|
GREENLIGHT MEDIA STRATEGIES
32 COURT ST, STE 2109 BROOKLYN , NY 11201 |
PROFESSIONAL SERVICES/MAIL/POSTAGE | 11/7/2014 | $22,240.00 | |
|
HAMILTON
, ROBERT
1815 CEDAR LANE NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 11/7/2014 | $2,500.00 | |
|
HAMILTON
, ROBERT
1815 CEDAR LANE NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 11/13/2014 | $5,000.00 | |
|
LITTLE SMITH STRATEGIES
5961 MONROE CROSSINGS BLVD. ANTIOCH , TN 37013 |
PROFESSIONAL SERVICES | 1/2/2015 | $3,000.00 | |
|
THREE POINT MEDIA
1000 POTOMAC, NW WASHINGTON , DC 20007 |
PROFESSIONAL SERVICES/PRODUCTION | 10/10/2014 | $720.00 | |
|
WILCOX
, SAM
9116 DEMERY COURT BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 12/22/2014 | $4,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$132,013.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$132,013.54
Ending Balance
ENDING BALANCE
$125,906.72
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $10,150.00 | $0.00 | $10,150.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$245.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$580.89
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