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2014 4th Quarter for JEFF YARBRO submitted on 01/31/2015

Beginning Balance

$48,482.33

Receipts

Monetary Contributions, Unitemized
$3,160.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BIV-PAC
P.O. BOX 40424
NASHVILLE , TN 37209
P Primary 07/18/2018 $1,000.00 $1,000.00
CASTELLAW , JOHN
1702 MANLEY RD
ALAMO , TN 38001
INDEPENDENT BUSINESSMAN
SELF
Primary 07/01/2018 $100.00 $100.00
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P General 07/03/2018 $750.00 $750.00
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 07/03/2018 $2,500.00 $3,000.00
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500
BRENTWOOD , TN 37027
P Primary 07/17/2018 $1,000.00 $1,000.00
JACK DANIEL'S PAC
2987 WESTHURST LANE
OAKTON , VA 22124
P Primary 07/01/2018 $3,000.00 $4,500.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P Primary 07/02/2018 $1,000.00 $1,000.00
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250
SAN RAFAEL , CA 94901
P Primary 07/06/2018 $1,000.00 $1,000.00
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201
NASHVILLE , TN 37217
P Primary 07/19/2018 $500.00 $1,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 07/11/2018 $1,000.00 $2,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/20/2018 $500.00 $2,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$14,560.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,560.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
FIRST BANK
255 2ND AVE SOUTH
MINNEAPOLIS , MN 55479
BANK FEES 07/02/2018 $358.36
FIRST BANK
255 2ND AVE SOUTH
MINNEAPOLIS , MN 55479
BANK FEES 07/03/2018 $39.90
NGP-VAN
1225 EYE ST NW, SUITE 1225
WASHINGTON , DC 20005
DATA SERVICES 07/02/2018 $150.00
NGP-VAN
1225 EYE ST NW, SUITE 1225
WASHINGTON , DC 20005
DATA SERVICES 07/13/2018 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$62,495.63

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$62,495.63

Ending Balance

ENDING BALANCE
$10,546.70


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

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