2020 Early Mid Year Supplemental (2017) for KEN YAGER submitted on 07/17/2017
Beginning Balance
$108,772.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIBLE
, TOMMY
2366 WILD PEAR TRAIL DANDRIDGE , TN 37725 MANAGEMENT JEFFERSON COCKE GAS |
Primary | 07/13/2018 | $125.00 | $125.00 | |
|
CAUGHRON
, JAN
3449 BILL DOUGLAS NEWPORT , TN 37821 RETIRED RETIRED |
Primary | 07/12/2018 | $100.00 | $100.00 | |
|
CRISWELL
, DAVID
1951 CLIFFVIEW CT. MURFREESBORO , TN 37128 BEST EFFORT BEST EFFORT |
Primary | 07/18/2018 | $100.00 | $100.00 | |
|
EBAY, INC.
MILLER AND OLSON, LLP BURLINGAME , CA 94010 |
P | Primary | 07/02/2018 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 07/09/2018 | $1,000.00 | $1,000.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | Primary | 07/03/2018 | $1,000.00 | $1,000.00 |
|
MCGAHA
, RONNIE
P.O. BOX 1846 NEWPORT , TN 37822 RETIRED |
Primary | 07/13/2018 | $300.00 | $300.00 | |
|
PACK
, JAMISON
4537 HORSESHOE TRAIL MORRISTOWN , TN 37814 REAL ESTATE SELF |
Primary | 07/10/2018 | $1,000.00 | $1,000.00 | |
|
PACK
, TALEAH
4537 HORSESHOE TRAIL MORRISTOWN , TN 37814 RETAIL OWNER SELF |
Primary | 07/10/2018 | $1,000.00 | $1,000.00 | |
|
ROSSBERG
, TOM
581 KENT MEDFORD WAY DEL RIO , TN 37727 REALTOR KELLER REAL ESTATE |
Primary | 07/10/2018 | $50.00 | $50.00 | |
|
SMITH
, STEVE
411 BUCKINGHAM DRIVE NEWPORT , TN 37821 BEST EFFORT BEST EFFORT |
Primary | 07/05/2018 | $200.00 | $200.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 07/05/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 06/25/2018 | $250.00 | $250.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 07/12/2018 | $2,000.00 | $4,000.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | Primary | 06/29/2018 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/18/2018 | $2,000.00 | $2,750.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/12/2018 | $750.00 | $1,100.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/11/2018 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 07/17/2018 | $500.00 | $3,000.00 |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | Primary | 07/16/2018 | $500.00 | $500.00 |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 07/13/2018 | $500.00 | $500.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1483 NORTH MT. JULIET ROAD #175 MT. JULIET , TN 37122 |
P | Primary | 07/02/2018 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/27/2018 | $500.00 | $1,500.00 |
|
VALENTINE
, DONALD
145 DRY FORK RD. DEL RIO , TN 37727 BEST EFFORT BEST EFFORT |
Primary | 07/13/2018 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$74.13
TOTAL RECEIPTS
$274.13
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE HELP | $33.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A & M FAMILY GROCERY
3066 COSBY HWY COSBY , TN 37722 |
GAS | 07/13/2018 | $74.26 | |
|
BRISTOL BROADCASTING
901 E. VALLEY DRIVE BRISTOL , TN 24201 |
ADVERTISING | 07/18/2018 | $500.00 | |
|
BRISTOL BROADCASTING
901 E. VALLEY DRIVE BRISTOL , TN 24201 |
ADVERTISING | 07/16/2018 | $1,000.00 | |
|
CDMI
1593 SPRING HILL RD. VIENNA , VA 22182 |
CAMPAIGN TECH DATA | 07/23/2018 | $12.60 | |
|
CDMI
1593 SPRING HILL RD. VIENNA , VA 22182 |
CAMPAIGN TECH DATA | 07/16/2018 | $78.30 | |
|
CODY
, KENNY
3037 COSBY HWY COSBY , TN 37722 |
CAMPAIGN WORKER | 07/16/2018 | $450.00 | |
|
CODY
, KENNY
3037 COSBY HWY COSBY , TN 37722 |
CAMPAIGN WORKER | 07/16/2018 | $300.00 | |
|
CODY
, KENNY
3037 COSBY HWY COSBY , TN 37722 |
CAMPAIGN WORKER | 07/09/2018 | $325.00 | |
|
CODY
, KENNY
3037 COSBY HWY COSBY , TN 37722 |
CAMPAIGN WORKER | 07/09/2018 | $180.00 | |
|
CODY
, KENNY
3037 COSBY HWY COSBY , TN 37722 |
CAMPAIGN WORKER | 07/02/2018 | $315.00 | |
|
CODY
, KENNY
3037 COSBY HWY COSBY , TN 37722 |
CAMPAIGN WORKER | 07/02/2018 | $350.00 | |
|
COGGINS
, CHRYSTAL
1551 HILL RD. NEWPORT , TN 37821 |
DONATION | 07/06/2018 | $100.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
ADVERTISING | 07/20/2018 | $5,314.00 | |
|
EMMONS
, HOLLIS
540 PROSPECT AVE NEWPORT , TN 37821 |
ADVERTISING | 07/09/2018 | $150.00 | |
|
GARY'S MARKET
3201 CHESTNUT HILL DANDRIDGE , TN 37725 |
GAS | 07/17/2018 | $38.47 | |
|
HORNBACHER
250 CURRY WAY DEL RIO , TN 37727 |
OFFICE HELP | 07/11/2018 | $82.50 | |
|
HURST
, KEYSHAUN
303 COSBY HWY COSBY , TN 37722 |
CAMPAIGN WORKER | 07/02/2018 | $185.00 | |
|
LOWES
120 EPLEY RD. NEWPORT , TN 38721 |
SIGN POSTS | 07/13/2018 | $123.95 | |
|
MARATHON
280 TN-113 WHITE PINE , TN 37890 |
GAS | 07/02/2018 | $80.86 | |
|
MURPHY OIL
1075 COSBY HWY NEWPORT , TN 37821 |
GAS | 07/09/2018 | $70.62 | |
|
NEWPORT PRINTING
315 E BROADWAY NEWPORT , TN 37821 |
PRINTING | 07/09/2018 | $172.21 | |
|
POST OFFICE NEWPORT
2053 HIGHWAY 321 NEWPORT , TN 37821 |
POSTAGE | 07/12/2018 | $210.00 | |
|
POST OFFICE NEWPORT
2053 HIGHWAY 321 NEWPORT , TN 37821 |
POSTAGE | 07/09/2018 | $175.00 | |
|
POST OFFICE NEWPORT
2053 HIGHWAY 321 NEWPORT , TN 37821 |
POSTAGE | 07/02/2018 | $175.00 | |
|
RED IVORY STRATEGIES
P.O. BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 07/09/2018 | $3,300.00 | |
|
ROCKY TOP GRAPHICS
602 N STREET NEWPORT , TN 37821 |
SHIRTS | 07/16/2018 | $170.11 | |
|
SMOKY MOUNTAIN ALL STARS
466 LEARNING WAY NEWPORT , TN 37821 |
ADVERTISING | 07/06/2018 | $150.00 | |
|
TOWN OF PARROTTSVILLE
HWY 321 PARROTTSVILLE , TN 37843 |
ADVERTISING | 07/05/2018 | $400.00 | |
|
WALMART
1075 COSBY HWY NEWPORT , TN 37821 |
OFFICE SUPPLIES | 07/10/2018 | $19.40 | |
|
WALMART
1075 COSBY HWY NEWPORT , TN 37821 |
CANDY FOR PARADE | 07/09/2018 | $93.27 | |
|
WEIGELS
143 WEST BROADWAY BLVD. JEFFERSON CITY , TN 37760 |
GAS | 07/16/2018 | $59.37 | |
|
WEIGELS
910 COSBY HWY NEWPORT , TN 37821 |
CAMPAIGN WORKER | 07/05/2018 | $59.81 | |
|
WGRV
1004 ARNOLD RD. GREENEVILLE , TN 37744 |
ADVERTISING | 07/16/2018 | $504.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,644.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,644.61
Ending Balance
ENDING BALANCE
$88,402.10
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