2020 Pre-Primary for KEN YAGER submitted on 07/30/2020
Beginning Balance
$223,634.79
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 08/27/2014 | $250.00 | $250.00 |
|
HEWLETT-PACKARD COMPANY POLITICAL ACTION COMMITTEE
3000 HANOVER STREET, MS 1035 PALO ALTO , CA 94304 |
P | General | 09/23/2014 | $500.00 | $500.00 |
|
KENNEY
, STEPHEN
701 EXPOSITION PLACE RALEIGH , NC 27615 President Kenney Properties |
General | 08/27/2014 | $1,000.00 | $1,000.00 | |
|
LANGFORD
, SUZANNE
3456 ROSSVIEW RD CLARKSVILLE , TN 37043 BANKER PLANTERS BANK |
General | 09/26/2014 | $100.00 | $100.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 07/31/2014 | $1,000.00 | $1,000.00 |
|
MITCHELL
, JOHN
1239 MADISON ST CLARKSVILLE , TN 37040 ATTORNEY CUNNINGHAM, MITCHELL & ROCCONI |
General | 09/30/2014 | $100.00 | $100.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/17/2014 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/17/2014 | $300.00 | $300.00 |
|
WILLOUGHBY
, MARK
1351 DRY BRANCH RD ALEXANDRIA , TN 37012 SUPERINTENDENT DEKALB CO (TN) SCHOOLS |
General | 08/06/2014 | $250.00 | $250.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/22/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,475.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,475.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACADEMY FOR ACADEMIC EXCELLENCE
2134 OLD ASHLAND CITY RD CLARKSVILLE , TN 37043 |
DONATIONS | 08/04/2014 | $200.00 | |
|
CITY OF CLARKSVILLE
ONE PUBLIC SQARE CLARKSVILLE , TN 37040 |
SIGN PERMIT FEES | 09/02/2014 | $500.00 | |
|
CLARKSVILLE ASSOCIATION OF REALTORS
115 CENTER POINTE DR CLARKSVILLE , TN 37040 |
ADVERTISING | 08/17/2014 | $125.00 | |
|
CLARKSVILLE HIGH SCHOOL
151 RICHVIEW ROAD CLARKSVILLE , TN 37043 |
ADVERTISING | 09/24/2014 | $100.00 | |
|
CLARKSVILLE HIGH SCHOOL
151 RICHVIEW ROAD CLARKSVILLE , TN 37043 |
ADVERTISING | 08/22/2014 | $150.00 | |
|
GLEADALL
, JESSICA
740 GREENWOOD AVE CLARKSVILLE , TN 37040 |
DONATIONS | 08/13/2014 | $100.00 | |
|
MILLAN
, LEO
308 SOUTH SECOND ST CLARKSVILLE , TN 37040 |
CAMPAIGN WORKERS | 08/29/2014 | $250.00 | |
|
MONTGOMERY COUNTY ELECTION COMMISSION
350 PAGEANT LANE CLARKSVILLE , TN 37040 |
REGISTERED VOTER LIST | 09/17/2014 | $50.00 | |
|
NATIVE CULTURAL CIRCLE
P O BOX 3102 CLARKSVILLE , TN 37043 |
ADVERTISING | 09/23/2014 | $100.00 | |
|
NORTHWEST HIGH SCHOOL FOOTBALL BOOSTERS
800 LAFAYETTE ROAD CLARKSVILLE , TN 37042 |
ADVERTISING | 08/19/2014 | $200.00 | |
|
NORTHWEST HIGH SCHOOL SOFTBALL BOOSTERS
800 LAFAYETTE ROAD CLARKSVILLE , TN 37042 |
ADVERTISING | 08/05/2014 | $250.00 | |
|
ST PAUL AME CHURCH
4251 ST PAUL RD WOODLAWN , TN 37191 |
ADVERTISING | 09/23/2014 | $100.00 | |
|
THE CHOPPIN BLOCK
2212 MADISON ST CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 09/02/2014 | $1,003.72 | |
|
THE CHOPPIN BLOCK
2212 MADISON ST CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 09/02/2014 | $696.42 | |
|
UNITED STATES POST OFFICE
2019 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
POSTAGE | 09/26/2014 | $49.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,466.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,466.67
Ending Balance
ENDING BALANCE
$256,643.12
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