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)
(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)
(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