2018 Early Mid Year Supplemental (2017) for JEFF YARBRO submitted on 07/18/2017
Beginning Balance
$89,085.75
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALTRIA CLIENT SERVICES LLC
333 NORTH POINT CENTER EAST, SUITE 600 ALPHARETTA , GA 30022 |
P | Primary | 11/25/2019 | $1,000.00 | $1,000.00 |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 12/12/2019 | $2,500.00 | $2,500.00 |
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | Primary | 01/13/2020 | $500.00 | $500.00 |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | Primary | 11/29/2019 | $500.00 | $500.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 10/03/2019 | $500.00 | $500.00 |
|
BALSER
, JEFFREY
3657 RICHLAND AVE NASHVILLE , TN 37205 DOCTOR VANDERBILT UNIVERSITY |
Primary | 01/08/2020 | $500.00 | $500.00 | |
|
BEHM
, MARGARET
863 ROBERTSON ACADEMY RD NASHVILLE , TN 37220 ATTORNEY DODSON, PARKER, BEHM & CAPARELLA |
Primary | 01/13/2020 | $500.00 | $500.00 | |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | Primary | 01/03/2020 | $1,500.00 | $1,500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | Primary | 01/13/2020 | $1,000.00 | $1,000.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 10/03/2019 | $500.00 | $500.00 |
|
CAI PAC TENNESSEE
6402 ARLINGTON BLVD., STE. 500 FALLS CHURCH , VA 22042 |
P | Primary | 01/13/2020 | $1,000.00 | $1,000.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
P.O. BOX 1274 BRENTWOOD , TN 37024 |
P | Primary | 12/05/2019 | $500.00 | $500.00 |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 11/25/2019 | $1,000.00 | $1,000.00 |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | Primary | 01/13/2020 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 09/27/2019 | $1,000.00 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 01/13/2020 | $500.00 | $500.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | Primary | 08/15/2019 | $2,000.00 | $2,000.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | Primary | 01/13/2020 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 10/03/2019 | $1,000.00 | $1,000.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
1815 BOSCOBEL STREET NASHVILLE , TN 37206 |
P | Primary | 12/04/2019 | $500.00 | $500.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661 |
P | Primary | 01/07/2020 | $500.00 | $500.00 |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | Primary | 01/10/2020 | $2,000.00 | $2,000.00 |
|
PAC-ABLE TENNESSEE
414 UNION STREET, STE. 1900 NASHVILLE , TN 37219 |
P | Primary | 01/13/2020 | $500.00 | $500.00 |
|
PFIZER INC. PAC
235 E. 42ND STREET NEW YORK , NY 10017 |
P | Primary | 10/03/2019 | $500.00 | $500.00 |
|
PIEDMONT NATURAL GAS TN CORPORATE
83 CENTURY BOULEVARD NASHVILLE , TN 37214 |
P | Primary | 11/18/2019 | $500.00 | $500.00 |
|
PINSON
, C. WRIGHT
3514 GILLESPIE AVE. NASHVILLE , TN 37205 DEPUTY CEO & CHIEF HEALTH SYSTEMS OFC. VANDERBILT UNIVERSITY MEDICAL CENTER |
Primary | 01/09/2020 | $500.00 | $500.00 | |
|
SOUTHWEST AIRLINES CO. FREEDOM FUND
P.O. BOX 36611, HDQ 4GA DALLAS , TX 75235 |
P | Primary | 01/13/2020 | $500.00 | $500.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | Primary | 08/19/2019 | $500.00 | $500.00 |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | Primary | 01/13/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | Primary | 01/13/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 01/13/2020 | $1,500.00 | $1,500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 01/06/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 09/27/2019 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 01/03/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | Primary | 11/06/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 01/06/2020 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 12/18/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 08/21/2019 | $1,200.00 | $1,200.00 |
|
TENNESSEE GAS ASSOCIATION PAC
83 CENTURY BLVD. NASHVILLE , TN 37214 |
P | Primary | 12/18/2019 | $150.00 | $150.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | Primary | 11/29/2019 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 01/09/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/03/2019 | $1,000.00 | $2,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/10/2020 | $1,000.00 | $2,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 01/10/2020 | $1,000.00 | $1,000.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
1272 GARRISON DRIVE MURFREESBORO , TN 37129 |
P | Primary | 01/10/2020 | $500.00 | $500.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 01/13/2020 | $1,000.00 | $1,000.00 |
|
TRONE
, DAVID
11417 SKIPWITH LANE POTOMAC , MD 20854 OWNER TOTAL WINE & MORE |
Primary | 01/10/2020 | $1,600.00 | $1,600.00 | |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 01/08/2020 | $2,000.00 | $2,000.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | Primary | 01/13/2020 | $1,000.00 | $1,000.00 |
|
WELLCARE HEALTH PLANS, INC.
8725 HENDERSON ROAD TAMPA , FL 33634 |
P | Primary | 10/03/2019 | $1,600.00 | $1,600.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 01/13/2020 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 01/13/2020 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BLUE PARASOL MERCHANT FEE | $95.59 |
| FOOD / BEVERAGE | $1,069.78 |
| OFFICE SUPPLIES | $46.58 |
| PARKING | $24.00 |
| SPONSORSHIP | $400.00 |
| TRANSPORTATION | $211.28 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AGEE
, LAUREN
1010 SE BROAD STREET MURFREESBORO , TN 37130 |
STIPEND | 12/20/2019 | $1,000.00 | |
|
AGUILERA
, DAVID
5788 STONEBROOK DRIVE NASHVILLE , TN 37207 |
STIPEND | 12/20/2019 | $500.00 | |
|
ANTOINETTE LEE FOR METRO COUNCIL
P. O. BOX 196300 NASHVILLE , 37219 |
CONTRIBUTION | 07/20/2019 | $250.00 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
COMPUTER EQUIPMENT | 12/17/2019 | $664.24 | |
|
BANC CARD
7347 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MERCHANT FEE | 01/03/2020 | $2.50 | |
|
BANC CARD
7347 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MERCHANT FEE | 12/02/2019 | $2.50 | |
|
BANC CARD
7347 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MERCHANT FEE | 11/04/2019 | $2.50 | |
|
BANC CARD
7347 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MERCHANT FEE | 10/02/2019 | $97.25 | |
|
BANC CARD
7347 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MERCHANT FEE | 09/03/2019 | $2.50 | |
|
BANC CARD
7347 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MERCHANT FEE | 08/02/2019 | $2.50 | |
|
BANC CARD
7347 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MERCHANT FEE | 07/01/2019 | $2.50 | |
|
BODE
730 CHESTNUT ST. CHATTANOOGA , TN 37402 |
TRAVEL/CAMPAIGN CO./INTERGOVERNMENTAL RELATIONS | 11/13/2019 | $198.15 | |
|
BODE
730 CHESTNUT ST. CHATTANOOGA , TN 37402 |
TRAVEL/CAMPAIGN CO./INTERGOVERNMENTAL RELATIONS | 01/02/2020 | $233.33 | |
|
BRADSHAW & CO INSURORS
PO BOX 1300 DYERSBURG , TN 38025 |
LIABILITY INSURANCE | 11/07/2019 | $321.00 | |
|
DUKULY
, FATU
2707 EDGE O LAKE DR. NASHVILLE , TN 37217 |
PROFESSIONAL SERVICES | 07/15/2019 | $1,500.00 | |
|
DUKULY
, FATU
2707 EDGE O LAKE DR. NASHVILLE , TN 37217 |
PROFESSIONAL SERVICES | 08/15/2019 | $1,500.00 | |
|
EQUALITY ALLIANCE
PO BOX 331821 NASHVILLE , TN 37203 |
CONTRIBUTION | 07/22/2019 | $500.00 | |
|
FIRST BANK
255 2ND AVE SOUTH MINNEAPOLIS , MN 55479 |
MERCHANT FEE | 01/03/2020 | $158.90 | |
|
FIRST BANK
255 2ND AVE SOUTH MINNEAPOLIS , MN 55479 |
MERCHANT FEE | 12/03/2019 | $39.90 | |
|
FIRST BANK
255 2ND AVE SOUTH MINNEAPOLIS , MN 55479 |
MERCHANT FEE | 11/04/2019 | $39.90 | |
|
FIRST BANK
255 2ND AVE SOUTH MINNEAPOLIS , MN 55479 |
MERCHANT FEE | 10/03/2019 | $39.90 | |
|
FIRST BANK
255 2ND AVE SOUTH MINNEAPOLIS , MN 55479 |
MERCHANT FEE | 09/03/2019 | $39.90 | |
|
FIRST BANK
255 2ND AVE SOUTH MINNEAPOLIS , MN 55479 |
MERCHANT FEE | 08/05/2019 | $39.90 | |
|
FIRST BANK
255 2ND AVE SOUTH MINNEAPOLIS , MN 55479 |
MERCHANT FEE | 07/03/2019 | $39.90 | |
|
FLEENOR
, LILY
131 LANCASTER DR. FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 07/08/2019 | $1,000.00 | |
|
FLEENOR
, LILY
131 LANCASTER DR. FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 08/01/2019 | $1,000.00 | |
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 09/30/2019 | $1,600.00 |
|
FRIENDS OF BURKLEY ALLEN
PO BOX 198136 NASHVILLE , TN 37219 |
CONTRIBUTION | 07/20/2019 | $250.00 | |
|
FRIENDS OF RUSS BRADFORD
1328 QUAIL VALLEY RD NASHVILLE , TN 37214 |
CONTRIBUTION | 09/05/2019 | $250.00 | |
|
HONEYBAKED HAM
2817 WEST END AVE. NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 12/16/2019 | $163.65 | |
|
IRWIN
, DIANE
174 MARLIN ROAD WHITE HOUSE , TN 37188 |
STIPEND | 12/20/2019 | $500.00 | |
|
JEREMY ELROD FOR METRO COUNCIL
4905 TROUSDALE DR. NASHVILLE , TN 37220 |
CONTRIBUTION | 09/05/2019 | $250.00 | |
|
KINCANNON FOR MAYOR
P.O. BOX 3783 KNOXVILLE , TN 37927 |
CONTRIBUTION | 09/30/2019 | $1,600.00 | |
|
KYONZTE TOOMBS FOR METRO COUNCIL
PO BOX 280432 NASHVILLE , TN 37228 |
CONTRIBUTION | 09/05/2019 | $250.00 | |
|
LYFT
548 MARKET STREE, SUITE 68514 SAN FRANCISCO , CA 68414 |
TRANSPORTATION | 09/12/2019 | $11.36 | |
|
LYFT
548 MARKET STREE, SUITE 68514 SAN FRANCISCO , CA 68414 |
TRANSPORTATION | 11/22/2019 | $12.37 | |
|
LYFT
548 MARKET STREE, SUITE 68514 SAN FRANCISCO , CA 68414 |
TRANSPORTATION | 11/21/2019 | $16.71 | |
|
LYFT
548 MARKET STREE, SUITE 68514 SAN FRANCISCO , CA 68414 |
TRANSPORTATION | 11/21/2019 | $20.69 | |
|
LYFT
548 MARKET STREE, SUITE 68514 SAN FRANCISCO , CA 68414 |
TRANSPORTATION | 09/13/2019 | $13.13 | |
|
LYFT
548 MARKET STREE, SUITE 68514 SAN FRANCISCO , CA 68414 |
TRANSPORTATION | 09/13/2019 | $13.90 | |
|
LYFT
548 MARKET STREE, SUITE 68514 SAN FRANCISCO , CA 68414 |
TRANSPORTATION | 09/13/2019 | $19.96 | |
|
LYFT
548 MARKET STREE, SUITE 68514 SAN FRANCISCO , CA 68414 |
TRANSPORTATION | 09/16/2019 | $11.60 | |
|
LYFT
548 MARKET STREE, SUITE 68514 SAN FRANCISCO , CA 68414 |
TRANSPORTATION | 09/16/2019 | $9.16 | |
|
LYFT
548 MARKET STREE, SUITE 68514 SAN FRANCISCO , CA 68414 |
TRANSPORTATION | 11/25/2019 | $9.83 | |
|
LYFT
548 MARKET STREE, SUITE 68514 SAN FRANCISCO , CA 68414 |
TRANSPORTATION | 11/25/2019 | $24.44 | |
|
LYFT
548 MARKET STREE, SUITE 68514 SAN FRANCISCO , CA 68414 |
TRANSPORTATION | 11/25/2019 | $29.34 | |
|
LYFT
548 MARKET STREE, SUITE 68514 SAN FRANCISCO , CA 68414 |
TRANSPORTATION | 09/13/2019 | $5.00 | |
|
LYFT
548 MARKET STREE, SUITE 68514 SAN FRANCISCO , CA 68414 |
TRANSPORTATION | 09/13/2019 | $15.85 | |
|
NASHVILLE ORGANIZED FOR ACTION & HOPE
PO BOX 331144 NASHVILLE , TN 37203 |
SPONSORSHIP | 11/17/2019 | $500.00 | |
|
NGP-VAN
1225 EYE ST NW, SUITE 1225 WASHINGTON , DC 20005 |
DATA SERVICES | 07/03/2019 | $820.00 | |
|
NGP-VAN
1225 EYE ST NW, SUITE 1225 WASHINGTON , DC 20005 |
DATA SERVICES | 07/11/2019 | $1,230.00 | |
|
NGP-VAN
1225 EYE ST NW, SUITE 1225 WASHINGTON , DC 20005 |
DATA SERVICES | 01/03/2020 | $1,230.00 | |
|
NGP-VAN
1225 EYE ST NW, SUITE 1225 WASHINGTON , DC 20005 |
DATA SERVICES | 10/02/2019 | $1,230.00 | |
|
SAM'S
1300 ANTIOCH PIKE NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 09/09/2019 | $115.53 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL / NEW DEAL ANNUAL LEADERS CONFERENCE | 11/21/2019 | $117.96 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL/ASPEN INSTITUTE CONFERENCE | 10/15/2019 | $207.96 | |
|
ST. JOHN'S RESTAURANT
1278 MARKET ST. CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 11/14/2019 | $124.08 | |
|
STEAK PLUS PIZZA
811 HAMILTON CROSSING ANTIOCH , TN 37013 |
FOOD / BEVERAGE | 09/10/2019 | $251.89 | |
|
SYLVAN PARK NEIGHBORHOOD ASSOCIATION
PO BOX 92324 NASHVILLE , TN 37209 |
SPONSORSHIP | 09/30/2019 | $500.00 | |
|
TENNESSEE UNITED
P.O. BOX 120471 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 09/26/2019 | $10,000.00 |
|
TN YMCA CENTER FOR CIVIC ENGAGEMENT
1000 CHURCH STREET NASHVILLE , TN 37203 |
SPONSORSHIP | 01/08/2020 | $175.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,925.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,925.96
Ending Balance
ENDING BALANCE
$93,259.79
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