2012 Pre-Primary for EDDIE YOKLEY submitted on 07/26/2012
Beginning Balance
$8,416.99
Receipts
Monetary Contributions, Unitemized
$225.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CITIZENS FOR HOME RULE PAC
365 E. CHURCH STREET ALAMO , TN 38001 |
P | Primary | 05/01/2023 | $1,200.00 | $1,200.00 |
|
CULBERTSON
, WAYNE
1317 WATAUGA ST KINGSPORT , TN 37660 LAWYER WAYNE CULBERTSON ATTORNEY AT LAW |
Primary | 05/10/2023 | $500.00 | $500.00 | |
|
DUNN
, LEON
353 OVERLOOK DR KINGSPORT , TN 37617 RETIRED LEMAR LLC |
Primary | 05/05/2023 | $500.00 | $500.00 | |
|
HANSON
, SARA
237 SANDY POINT ST KINGSPORT , TN 37617 DRUG REP ASTRAZENECA |
Primary | 05/07/2023 | $250.00 | $250.00 | |
|
HARSHBARGER
, BOB
1242 RIDGE TOP TRAIL KINGSPORT , TN 37664 RETIRED PHARMACIST |
Primary | 05/01/2023 | $1,800.00 | $0.00 | |
|
HARSHBARGER
, DIANA
1242 RIDGE TOP TRAIL KINGSPORT , TN 37664 CONGRESSWOMAN US |
Primary | 05/01/2023 | $1,800.00 | $0.00 | |
|
HARSHBARGER
, ERIN
1422 WATAUGA ST KINGSPORT , TN 37664 STAY HOME MOM HOME |
Primary | 05/01/2023 | $1,800.00 | $0.00 | |
|
HARSHBARGER
, ROBERT III
1422 WATAUGA ST KINGSPORT , TN 37664 PHARMACIST PREMIER PHARMACY |
Primary | 05/01/2023 | $1,800.00 | $0.00 | |
|
INGRAM
, ELIZABETH
PO BOX 7147 KINGSPORT , TN 37664 RETIRED BUSINESSWOMAN |
Primary | 05/01/2023 | $1,800.00 | $0.00 | |
|
KISER
, ELLA
109 WINTERBROOK DR KINGSPORT , TN 37663 RETIRED EASTMAN |
Primary | 05/01/2023 | $200.00 | $200.00 | |
|
LEDFORD
, RONNIE
449 E CAMPGROUND RD KINGSPORT , TN 37664 RETIRED MILITARY |
Primary | 05/01/2023 | $200.00 | $200.00 | |
|
MCCOY
, JAMIE
2969 JOHN B DENNIS KINGSPORT , TN 37660 OWNER MCCOY SALVAGE |
Primary | 05/05/2023 | $1,000.00 | $1,000.00 | |
|
MCCOY
, KELLY
2969 JOHN B DENNIS KINGSPORT , TN 37660 RETIRED DENTAL ASSISTANT |
Primary | 05/05/2023 | $1,000.00 | $1,000.00 | |
|
SMITH
, ALLEN
153 OLD MILL CT KINGSPORT , TN 37664 RETIRED REALTOR |
Primary | 05/04/2023 | $500.00 | $500.00 | |
|
TAYLOR
, STEWART
1043 FORDTOWN RD KINGSPORT , TN 37663 RETIRED BUSINESSMAN |
Primary | 05/02/2023 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,875.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HARSHBARGER
, BOB
1242 RIDGE TOP TRAIL KINGSPORT , TN 37664 RETIRED PHARMACIST |
Primary | 06/05/2023 | [ $1,800.00 ] | $0.00 | |
|
HARSHBARGER
, DIANA
1242 RIDGE TOP TRAIL KINGSPORT , TN 37664 CONGRESSWOMAN US |
Primary | 06/05/2023 | [ $1,800.00 ] | $0.00 | |
|
HARSHBARGER
, ERIN
1422 WATAUGA ST KINGSPORT , TN 37664 STAY HOME MOM HOME |
Primary | 06/05/2023 | [ $1,800.00 ] | $0.00 | |
|
HARSHBARGER
, ROBERT III
1422 WATAUGA ST KINGSPORT , TN 37664 PHARMACIST PREMIER PHARMACY |
Primary | 06/05/2023 | [ $1,800.00 ] | $0.00 | |
|
INGRAM
, ELIZABETH
PO BOX 7147 KINGSPORT , TN 37664 RETIRED BUSINESSWOMAN |
Primary | 06/05/2023 | [ $1,800.00 ] | $0.00 |
Contribution Adjustments
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 05/01/2023 | $2,001.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,875.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $143.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AXIOM
800 W 47TH ST KANSAS CITY , MO 64112 |
ADVERTISING | 05/09/2023 | $150.00 | |
|
AXIOM
800 W 47TH ST KANSAS CITY , MO 64112 |
ADVERTISING | 05/03/2023 | $3,291.00 | |
|
HIGHLY DANGEROUS GRAPHICS
1924 HERMITAGE DR KINGSPORT , TN 37664 |
SIGNS | 05/05/2023 | $1,368.75 | |
|
I360
2300 CLARENDON BLVD ARLINGTON , VA 22201 |
TELEPHONE | 06/09/2023 | $195.35 | |
|
I360
2300 CLARENDON BLVD ARLINGTON , VA 22201 |
TELEPHONE | 05/01/2023 | $650.00 | |
|
SIX RIVERS MEDIA
P O BOX 90 MOUNTAIN CITY , TN 37683 |
ADVERTISING | 05/10/2023 | $580.64 | |
|
SQUARE INC
1455 MARKET ST SAN FRANCISCO , CA 94103 |
BANK FEES | 05/31/2023 | $44.75 | |
|
UPRINTING
8000 HASKELL AVE VAN NUYS , CA 91406 |
ADVERTISING | 05/02/2023 | $556.05 | |
|
WPA
1900 E 15TH ST STE 600A EDMOND , OK 73013 |
RESEARCH / POLLING | 05/08/2023 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$10,291.99
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,001.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$95.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$370.00
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