2018 1st Quarter for JEFF YARBRO submitted on 04/12/2018
Beginning Balance
$169,678.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $49.07 |
| EVENT | $38.52 |
| EVENT | $43.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DATA DRIVEN DESIGN
4017 CAMPANIA STRADA SPRING HILL , TN 37174 |
WEB SERVICES | 03/27/2018 | $750.00 | |
|
DNC
430 S. CAPITOL WASHINGTON , DC 20003 |
CONTRIBUTION | 01/18/2018 | $250.00 | |
|
FACEBOOK
P.O BOX 10005 PALO ALTO , CA 94303 |
ADVERTISING | 02/01/2018 | $236.62 | |
|
FACEBOOK
P.O BOX 10005 PALO ALTO , CA 94303 |
ADVERTISING | 04/02/2018 | $38.53 | |
|
FACEBOOK
P.O BOX 10005 PALO ALTO , CA 94303 |
ADVERTISING | 03/01/2018 | $264.03 | |
|
FIRST BANK
255 2ND AVE SOUTH MINNEAPOLIS , MN 55479 |
BANK FEES | 02/05/2018 | $39.90 | |
|
FIRST BANK
255 2ND AVE SOUTH MINNEAPOLIS , MN 55479 |
BANK FEES | 03/05/2018 | $39.90 | |
|
FIRST BANK
255 2ND AVE SOUTH MINNEAPOLIS , MN 55479 |
BANK FEES | 04/03/2018 | $39.90 | |
|
NATION BUILDER
448 S. HILL ST SUITE 200 LOS ANGELES , CA 90013 |
DATA SERVICES | 02/07/2018 | $341.00 | |
|
NATION BUILDER
448 S. HILL ST SUITE 200 LOS ANGELES , CA 90013 |
DATA SERVICES | 03/07/2018 | $341.00 | |
|
NGP-VAN
1225 EYE ST NW, SUITE 1225 WASHINGTON , DC 20005 |
DATA SERVICES | 02/02/2018 | $320.00 | |
|
NGP-VAN
1225 EYE ST NW, SUITE 1225 WASHINGTON , DC 20005 |
DATA SERVICES | 03/02/2018 | $320.00 | |
|
NGP-VAN
1225 EYE ST NW, SUITE 1225 WASHINGTON , DC 20005 |
DATA SERVICES | 02/14/2018 | $1,500.00 | |
|
NGP-VAN
1225 EYE ST NW, SUITE 1225 WASHINGTON , DC 20005 |
DATA SERVICES | 04/02/2018 | $470.00 | |
|
OFFICE DEPOT
4504 HARDING PIKE NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 01/20/2018 | $158.92 | |
|
RIVERTOWN STRATEGIES
PO BOX 413 CINCINNATI , OH 45201 |
CONSULTING | 01/31/2018 | $3,274.26 | |
|
RIVERTOWN STRATEGIES
PO BOX 413 CINCINNATI , OH 45201 |
CONSULTING | 03/15/2018 | $5,587.22 | |
|
SOUTHEAST EASTER EVENT
P.O. BOX 1841 ANTIOCH , TN 37911 |
SPONSORSHIP | 03/15/2018 | $250.00 | |
|
TIFT
, SCOTT
P.O. BOX 198136 NASHVILLE , TN 37219 |
C | CONTRIBUTION | 03/30/2018 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,352.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,352.57
Ending Balance
ENDING BALANCE
$154,325.96
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$10,150.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| 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
$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