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2004 Early Supplemental (2003) for EDDIE YOKLEY submitted on 02/02/2004

Beginning Balance

$2,264.24

Receipts

Monetary Contributions, Unitemized
$14,875.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
APAC TN PAC
101 CONSTITUTION AVE NW STE 600 WEST
WASHINGTON , DC 20001
P Primary 10/09/2003 $250.00 $250.00
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST.
NASHVILLE , TN 37210
P Primary 12/04/2003 $200.00 $200.00
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560
WASHINGTON , DC 20004
P Primary 11/14/2003 $150.00 $150.00
DAVIS, JR. , KIRBY
2004 OVERHILL DRIVE
NASHVILLE , TN 37215
OWNER
FIRST MANAGEMENT
Primary 11/20/2003 $300.00 $300.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 09/24/2003 $300.00 $300.00
FLETCHER, JR. , RICHARD
3811 HARDING PLACE
NASHVILLE , TN 37215

Primary 10/30/2003 $500.00 $500.00
FREEMAN , WILLIAM
P.O. BOX 23857
NASHVILLE , TN 37202
REAL ESTATE INVESTMENTS
FREEMAN AND ASSOC.
Primary 10/02/2003 $500.00 $500.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P Primary 09/30/2003 $250.00 $500.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P Primary 01/09/2003 $250.00 $500.00
HARMAN , GENE
P.O. BOX 35
BRENTWOOD , TN 37024
OPTOMETRIST
SELF
Primary 10/09/2003 $300.00 $300.00
HARNISCH , RUTH
104 BONAVENTURE PLACE
NASHVILLE , TN 37205

Primary 10/21/2003 $500.00 $500.00
LABORERS LOCAL UNION 818 PAC
10412 LEXINGTON DRIVE
KNOXVILLE , TN 37932
P Primary 10/15/2003 $500.00 $500.00
LATIMER , BILL
1513 MOCK ORANGE
NASHVILLE , TN 37217

Primary 11/27/2003 $150.00 $150.00
MCCLENDON , AMANDA
2806 BRANSFORD AVENUE
NASHVILLE , TN 37204

Primary 10/05/2003 $250.00 $250.00
NAT'L HEALTH CORP. PAC
100 VINE ST.
MURFREESBORO , TN 37127
P Primary 10/06/2003 $250.00 $250.00
NICHOLS , DALE
108 SUFFOLK CREST
NASHVILLE , TN 37027
OWNER
BIND TECH
Primary 10/09/2003 $1,000.00 $1,000.00
PFIZER PAC
235 E. 42ND ST.
NEW YORK , NY 10017
P Primary 12/04/2003 $500.00 $500.00
QUALITY TREE SURGERY, INC.
404 ELGIN STREET
NASHVILLE , TN 37211
Primary 10/09/2003 $350.00 $350.00
RAMSEY , MICHAEL
P.O. BOX 171080
NASHVILLE , TN 37217

Primary 10/04/2003 $200.00 $200.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P Primary 09/23/2003 $500.00 $500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P Primary 10/10/2003 $200.00 $200.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P Primary 10/21/2003 $500.00 $500.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P Primary 10/10/2003 $500.00 $500.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P Primary 10/29/2003 $300.00 $300.00
TENNESSEE PAC FOR BUSINESS
530 CHURCH ST STE 700
NASHVILLE , TN 37219
P Primary 09/23/2003 $250.00 $250.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 09/17/2003 $250.00 $250.00
UTU-PAC
P.O. BOX 8033
GALLATIN , TN 37066
P Primary 09/23/2003 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$19,825.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,825.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $180.00
BANK FEES $25.80
CONTRIBUTION $1,425.00
DUES / SUBSCRIPTIONS $245.00
FLOWERS $40.42
FOOD / BEVERAGE $218.22
FRAMING $240.56
MISCELLANEOUS $63.07
OFFICE SUPPLIES $243.00
POSTAGE $209.20
SPONSORSHIPS $1,860.00
TELEPHONE $60.03
WEBSITE RENEWAL $95.40
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALL STAR PROMOTIONS
2917 ROANE STATE HEW
HARRIMAN , TN 37748
ADVERTISING $677.00
KROPLIN , MATT
302 DERBY DRIVE
NASHVILLE , TN 37211
PROFESSIONAL SERVICES $800.00
MAILING SOLUTIONS PARTNERS
592 NEWTON LANE
GALLATIN , TN 37066
PRINTING $2,583.78
RADNOR BAPTIST ACADEMY
3122 NOLENSVILLE PIKE
NASHVILLE , TN 37211
DONATIONS $155.00
TENNESSEE HOUSE DEMOCRATIC CAUCUS
8TH AND UNION
NASHVILLE , TN 37219
CONTRIBUTION $1,300.00
UNIQUE FLOWERS
2814 BRANSFORD AVENUE
NASHVILLE , TN 37204
FLOWERS $464.31
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,582.29

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,582.29

Ending Balance

ENDING BALANCE
$17,506.95


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
$915.06

Obligations

Obligations are not included in the report ending balance.

Unitemized
$150.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$150.00

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