2016 Pre-General for KEN YAGER submitted on 11/01/2016

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ARNOLD , ROY 648 WALKERS BEND ROAD JOHNSON CITY , TN 37615 BEST EFFORT BEST EFFORT		General	10/02/2016	$150.00	$150.00
CVS HEALTH 1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004	P	General	10/20/2016	$250.00	$250.00
GODAT , JUDY 208 PARK RIDGE COURT KINGSPORT , TN 37664 RETIRED RETIRED		General	10/17/2016	$200.00	$200.00
HOUSING INDUSTRY PAC 213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219	P	General	10/27/2016	$300.00	$300.00
INDEPENDENT MEDICINE'S PAC-TN 701 BRADFORD AVE NASHVILLE , TN 37204	P	General	10/12/2016	$1,000.00	$1,000.00
LAWYERS INVOLVED FOR TN 629 WOODLAND STREET NASHVILLE , TN 37206	P	General	10/05/2016	$1,500.00	$1,500.00
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC P. O. BOX 150785 NASHVILLE , TN 37215	P	General	10/20/2016	$500.00	$500.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC P.O. BOX 60128 NASHVILLE , TN 37206	P	General	10/12/2016	$2,000.00	$2,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NO. NASHVILLE , TN 37201	P	General	10/27/2016	$1,000.00	$1,000.00
TENNESSEE OPTOMETRISTS PAC 2727 BRANSFORD AVE. NASHVILLE , TN 37204	P	General	10/20/2016	$500.00	$500.00
TENNESSEE RADIOLOGISTS PAC 701 BRADFORD AVENUE NASHVILLE , TN 37204	P	General	10/02/2016	$500.00	$500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	10/07/2016	$500.00	$500.00

Disbursements

Purpose	Amount
ADVERTISING	$76.61
DONATION	$100.00
DONATION	$50.00
DONATION	$100.00
DUES	$38.00
ENTERTAINMENT	$20.88
FOOD	$95.00
FOOD / BEVERAGE	$43.66
FOOD / BEVERAGE	$6.33
FOOD / BEVERAGE	$10.77
FOOD / BEVERAGE	$20.55
FOOD / BEVERAGE	$4.07
FOOD / BEVERAGE	$16.91
FOOD / BEVERAGE	$33.68
FOOD / BEVERAGE	$16.71
FOOD / BEVERAGE	$7.21
FOOD / BEVERAGE	$7.67
FOOD / BEVERAGE	$35.57
FOOD / BEVERAGE	$8.55
FOOD / BEVERAGE	$8.97
FOOD / BEVERAGE	$33.35
FOOD / BEVERAGE	$100.00
FOOD / BEVERAGE	$5.48
FOOD / BEVERAGE	$6.84
GAS	$28.58
GAS	$22.60
GAS	$34.59
GAS	$35.47
GAS	$36.00
GAS	$36.57
OIL CHANGE	$44.86
WIRE TRANSFER FEE	$25.00

Vendor	C/P	Purpose	Date	Amount
A H HOLDINGS 955 EAST MAIN STREET BOX 71 LEXINGTON , SC 29072		MAIL	10/13/2016	$15,715.62
CHARLIE MOORE FOR ALDERMAN 211 WEST WOODROW AVENUE JONESBOROUGH , TN 37659		CONTRIBUTION	10/13/2016	$1,000.00
DANIEL , MARTIN 1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919	C	CONTRIBUTION	10/14/2016	$500.00
VERIZON WIRELESS POST OFFICE BOX 660108 DALLAS , TX 75266		Cell Phone	10/25/2016	$278.78
VERIZON WIRELESS POST OFFICE BOX 660108 DALLAS , TX 75266		Cell Phone	10/03/2016	$274.72

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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