Amended 2022 Early Mid Year Supplemental (2021) for JEFF YARBRO submitted on 01/31/2022
Beginning Balance
$77,440.92
Receipts
Monetary Contributions, Unitemized
$20.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
RICH
, DANIEL
1420 WALNUT STREET, SUITE 1011 PHILADELPHIA , PA 19102 OWNER RICH & RICH LLC |
Primary | 06/22/2021 | $1,600.00 | $1,600.00 | |
|
TENNESSEE STATE COUNCIL - SEIU
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
P | Primary | 06/22/2021 | $1,000.00 | $1,000.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 06/22/2021 | $1,500.00 | $1,500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 06/22/2021 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,120.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,120.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT REGISTRATION | $41.29 |
| FOOD & BEVERAGE | $99.83 |
| FOOD & BEVERAGE | $31.22 |
| MERCHANT FEES | $55.00 |
| PARKING | $2.00 |
| TRANSPORTATION | $8.24 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPLE BANK
1000 LAFAYETTE BLVD BRIDGEPORT , CT 06604 |
CELL PHONE | 06/25/2021 | $60.33 | |
|
APPLE BANK
1000 LAFAYETTE BLVD BRIDGEPORT , CT 06604 |
CELL PHONE | 05/25/2021 | $60.33 | |
|
APPLE BANK
1000 LAFAYETTE BLVD BRIDGEPORT , CT 06604 |
CELL PHONE | 04/26/2021 | $60.33 | |
|
APPLE BANK
1000 LAFAYETTE BLVD BRIDGEPORT , CT 06604 |
CELL PHONE | 03/25/2021 | $60.33 | |
|
APPLE BANK
1000 LAFAYETTE BLVD BRIDGEPORT , CT 06604 |
CELL PHONE | 02/25/2021 | $60.33 | |
|
APPLE BANK
1000 LAFAYETTE BLVD BRIDGEPORT , CT 06604 |
CELL PHONE | 01/25/2021 | $60.33 | |
|
CAMPBELL
, HEIDI
P.O. BOX 330302 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 06/15/2021 | $500.00 |
|
DAVIDSON COUNTY DEMOCRATIC WOMEN
P.O. BOX 330154 NASHVILLE , TN 37203 |
SPONSORSHIP - ANNUAL PICNIC | 06/28/2021 | $250.00 | |
|
FIFTYFORWARD
530 MADISON STATION BLVD. MADISON , TN 37115 |
SPONSORSHIP | 03/02/2021 | $250.00 | |
|
JETS PIZZAS
214 25TH AVE N NASHVILLE , TN 37203 |
LUNCH FOR LEGAL SERVICES (TN GENERAL ASSEMBLY) | 02/06/2021 | $191.21 | |
|
LEVENGER
420 SOUTH CONGRESS AVE. DELRAY BEACH , FL 33445 |
OFFICE SUPPLIES | 02/23/2021 | $38.15 | |
|
LEVENGER
420 SOUTH CONGRESS AVE. DELRAY BEACH , FL 33445 |
OFFICE SUPPLIES | 02/26/2021 | $71.04 | |
|
NGP-VAN
1225 EYE ST NW, SUITE 1225 WASHINGTON , DC 20005 |
DATA SERVICES | 04/02/2021 | $1,321.59 | |
|
TENNESSEE UNITED
P.O. BOX 120471 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 02/18/2021 | $3,000.00 |
|
VICTORY PRESS LLC
1105 8TH AVENUE SOUTH NASHVILLE , TN 37203 |
HOLIDAY CARDS | 04/20/2021 | $1,642.82 | |
|
YMCA OF MIDDLE TENNESSEE
1000 CHURCH STREET MURFREESBORO , TN 37203 |
SPONSORSHIP - YOUTH IN GOVERNMENT | 01/27/2021 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,014.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,014.37
Ending Balance
ENDING BALANCE
$74,546.55
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