2014 Pre-General for JEFF YARBRO submitted on 10/29/2014
Beginning Balance
$60,049.10
Receipts
Monetary Contributions, Unitemized
$525.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 06/23/2016 | $500.00 | $500.00 |
|
CRAIGHEAD
, KAYLA
109 JAMIE DRIVE GALLATIN , TN 37066 SUPERVISOR EXCHANGE FINANCE COMPANY |
Primary | 06/17/2016 | $500.00 | $500.00 | |
|
GEORGE
, TRACEY
3612 RICHLAND AVE. NASHVILLE , TN 37205 PROFESSOR VANDERBILT UNIVERSITY |
Primary | 06/13/2016 | $500.00 | $500.00 | |
|
INGRAM
, MARTHA
120 HILLWOOD BLVD. NASHVILLE , TN 37205 EXECUTIVE INGRAM INDUSTRIES |
Primary | 06/13/2016 | $1,000.00 | $1,000.00 | |
|
KING
, WILLIAM
3946 WOODLAWN DR. NASHVILLE , TN 37205 MAGAZINE PUBLISHER DIRECTORCORPS LLC |
Primary | 06/09/2016 | $1,500.00 | $1,500.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 06/23/2016 | $2,000.00 | $3,000.00 |
|
RAFFEY
, MARY
4487 POST PL 149 NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 06/09/2016 | $500.00 | $500.00 | |
|
STRINGER
, HOPE
3700 WHITLAND AVE NASHVILLE , TN 37205-2430 RETIRED RETIRED |
Primary | 06/09/2016 | $250.00 | $250.00 | |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 06/17/2016 | $500.00 | $1,000.00 |
|
TENNESSEE STATE COUNCIL - SEIU
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
P | Primary | 06/14/2016 | $500.00 | $500.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | Primary | 06/08/2016 | $1,500.00 | $1,500.00 |
|
WILLS
, RIDLEY
10 MIDDLETON PARK LANE NASHVILLE , TN 37215-5322 ARCHITECT THE WILLS COMPANY |
Primary | 06/09/2016 | $250.00 | $250.00 | |
|
WPG PAC
511 UNION STREET # 1820 NASHVILLE , TN 37219 |
P | Primary | 06/21/2016 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,375.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,375.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $40.00 |
| FOOD / BEVERAGE | $65.24 |
| SPONSORSHIP | $65.00 |
| SPONSORSHIP | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
20-20 INSIGHT LLC
1952 FOREST GREEN DR ATLANTA , GA 30329 |
RESEARCH / POLLING | 04/12/2016 | $1,500.00 | |
|
BAJA BURRITO
722 THOMPSON LANE NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 04/14/2016 | $183.43 | |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 03/04/2016 | $200.00 |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 06/20/2016 | $250.00 |
|
FIRST DATA
5565 GLENRIDGE CONNECTOR #2000 ATLANTA , GA 30342 |
BANK FEES | 06/03/2016 | $39.90 | |
|
FIRST DATA
5565 GLENRIDGE CONNECTOR #2000 ATLANTA , GA 30342 |
BANK FEES | 05/03/2016 | $39.90 | |
|
FIRST DATA
5565 GLENRIDGE CONNECTOR #2000 ATLANTA , GA 30342 |
BANK FEES | 04/04/2016 | $39.90 | |
|
FIRST DATA
5565 GLENRIDGE CONNECTOR #2000 ATLANTA , GA 30342 |
BANK FEES | 03/03/2016 | $40.25 | |
|
FIRST DATA
5565 GLENRIDGE CONNECTOR #2000 ATLANTA , GA 30342 |
BANK FEES | 02/03/2016 | $40.37 | |
|
FRIENDS OF MEGAN BARRY
2017 20TH AVENUE S NASHVILLE , TN 37212 |
CONTRIBUTION | 03/15/2016 | $500.00 | |
|
NASHVILLE NEW LEADERS COUNCIL
BEST EFFORTS NASHVILLE , TN 37205 |
CONTRIBUTION | 05/03/2016 | $250.00 | |
|
NASHVILLE PRIDE
2817 WEST END NASHVILLE , TN 37203 |
CONTRIBUTION | 05/03/2016 | $250.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | CONTRIBUTION | 06/06/2016 | $100.00 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | CONTRIBUTION | 05/06/2016 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$38,941.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,941.77
Ending Balance
ENDING BALANCE
$48,482.33
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$10,150.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $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
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$607.00
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
$10,150.00