2020 1st Quarter for KEN YAGER submitted on 04/11/2020
Beginning Balance
$227,845.09
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
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
WRIGHT
, STEPHEN
PO BOX 437 CHARLESTON , TN 37310 PRESIDENT WRIGHT BROTHERS CONSTRUCTION CO INC |
General | 01/02/2020 | [ $1,300.00 ] | $1,600.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$77.52
TOTAL RECEIPTS
($1,222.48)
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAR EXPENSE | $16.00 |
| CATERING-TOWN HALL MEETING | $65.70 |
| CLEANING FEE-TOWN HALL MEETING | $50.00 |
| DONATIONS | $240.00 |
| DUES | $210.00 |
| FOOD | $109.95 |
| OFFICE SUPPLIES | $97.31 |
| PHONE EXPENSE | $17.28 |
| POSTAGE | $2.05 |
| RESERATION FEE-TOWN HALL MEETING | $50.00 |
| SUBSCRIPTIONS | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADKISSONS FLOWERS AND GIFTS
503 N. ROANE ST HARRIMAN , TN 37748 |
FLOWERS FOR CONSTITUENTS | 02/03/2020 | $226.60 | |
|
CONSTANT CONTACT
122 HUDSON STREET NEW YORK , NY 10013 |
PROFESSIONAL SERVICES | 03/21/2020 | $312.09 | |
|
COPPER CELLAR
1807 CUMBERLAND AVE KNOXVILLE , TN 37916 |
FOOD | 02/03/2020 | $132.22 | |
|
CRACKER BARREL
1839 S. ROANE STREET HARRIMAN , TN 37748 |
FOOD | 02/03/2020 | $125.29 | |
|
DAYTON ROTARY TENNESSEE
PO BOX 481 DAYTON , TN 37321 |
DONATION | 03/24/2020 | $137.00 | |
|
FENTRESS COURIER
P.O. BOX 1198 JAMESTOWN , TN 38556 |
ADS | 03/24/2020 | $225.00 | |
|
LINCOLN AUTOMOTIVE FINANCIAL SERVICES
PO BOX 790093 SAINT LOUIS , MO 63179-0093 |
LEASE CAR | 03/04/2020 | $752.86 | |
|
MORGAN SCOTT PROJECT
PO BOX 8 DEER LODGE , TN 37726 |
DONATION | 02/03/2020 | $250.00 | |
|
PRUDENT PUBLISHING
PO BOX 360 RIDGEFIELD PARK , NJ 07660 |
CHRISTMAS CARDS | 02/03/2020 | $1,469.86 | |
|
ROANE COUNTY UNITED WAY
P.O. BOX 317 HARRIMAN , TN 37748 |
DONATION-CHARITY EVENT | 02/12/2020 | $1,000.00 | |
|
SAFECO INSURANCE
PO BOX 66521 SAINT LOUIS , MO 63166-6521 |
CAR INSURANCE | 02/03/2020 | $111.90 | |
|
SMITH NOAH
345 MOUNTAIN PERKINS LANE JACKSBORO , TN 37757 |
WEB MAINTENANCE FEE | 03/25/2020 | $508.46 | |
|
THE HERALD-NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADS | 03/24/2020 | $159.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 03/31/2020 | $308.52 | |
|
WDEB-FM
PO BOX 69 JAMESTOWN , TN 38556 |
ADS | 03/24/2020 | $143.00 | |
|
WHITESTONE BUSINESS ENTERPRISES, LCC
1200 PAINT ROCK ROAD KINGSTON , TN 37763 |
ROANE COUNTY ELECTED OFFICIALS BRKFST MEETING | 02/03/2020 | $365.50 | |
|
WLAF
PO BOX 1450 LAFOLLETTE , TN 37766 |
ADS | 03/24/2020 | $350.00 | |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
GAS | 02/03/2020 | $461.46 | |
|
YAGER
, MALINDA R.
136 CLAYGATE COURT KINGSTON , TN 37763 |
PROFESSIONAL SERVICES | 03/31/2020 | $1,642.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,629.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,629.50
Ending Balance
ENDING BALANCE
$216,993.11
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