Amended 2008 4th Quarter for EDDIE YOKLEY submitted on 01/27/2009
Beginning Balance
$20,858.30
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 10/27/2008 | $250.00 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 10/17/2008 | $250.00 | $250.00 |
|
BELL
, JANE
125 CHARLES ST GREENEVILLE , TN 37743 EDUCATOR GREENE COUNTY SCHOOLS |
General | 10/06/2008 | $100.00 | $100.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/15/2008 | $250.00 | $250.00 |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/09/2008 | $200.00 | $200.00 |
|
BULLINGTON
, CAROLYN
202 HICKORY TRAIL GREENEVILLE , TN 37745 RETIRED |
General | 10/06/2008 | $40.00 | $40.00 | |
|
CIGNA CORPORATION PAC
TWO LIBERTY PLACE PHILADELPHIA , PA 19192 |
P | General | 10/10/2008 | $200.00 | $200.00 |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 10/10/2008 | $400.00 | $400.00 |
|
COILE
, SUZANNE
P.O. BOX 6465 8531 RUTHERFORD RD. KNOXVILLE , TN 37914 DIRECTOR TECHNICAL ASSISTANCE PROGRAM TENNESSEE AFL-CIO |
General | 10/17/2008 | $100.00 | $100.00 | |
|
COLLIER
, PHILLIP
225 COLLIER DR SEVIERVILLE , TN 37862 CEO GOVERNOR'S CROSSING LEASING AND MANAGEME |
General | 10/23/2008 | $500.00 | $500.00 | |
|
CORLEY
, ALAN
1040 SHILOH RD. GREENEVILLE , TN 37745 Pharmacist Corley Pharmacy |
General | 10/20/2008 | $250.00 | $250.00 | |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 10/17/2008 | $250.00 | $250.00 |
|
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | General | 10/09/2008 | $750.00 | $750.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 10/07/2008 | $300.00 | $300.00 |
|
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | General | 10/10/2008 | $400.00 | $400.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 10/17/2008 | $250.00 | $250.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | General | 10/14/2008 | $200.00 | $200.00 |
|
HARTSELL
, CHERYL
556 HWY 160 NEWPORT , TN 37821 BEST EFFORT MADE BEST EFFORT MADE |
General | 10/17/2008 | $100.00 | $100.00 | |
|
HONEYCUTT
, R. MARK
2414 BUCKINGHAM RD. GREENEVILLE , TN 37745 Arctitect Self-Employed |
General | 10/20/2008 | $200.00 | $200.00 | |
|
HUFF
, WAYLAND
3070 OLD MIDWAY RD. MOSHEIM , TN 37818 RETIRED RETIRED |
General | 10/03/2008 | $100.00 | $100.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 10/21/2008 | $500.00 | $500.00 |
|
KIDWELL
, VIRGINIA
207 DOAK DRIVE GREENEVILLE , TN 37745 ECD State of Tennessee |
General | 10/17/2008 | $220.00 | $220.00 | |
|
LOVELL
, HILDA
P.O. BOX 23 529 FAIRFIELD DR. NEWPORT , TN 37822 RETIRED |
General | 10/07/2008 | $100.00 | $100.00 | |
|
MADDOX
, MARK
245 LEGENS STREET DRESDEN , TN 38225 |
C | General | 10/20/2008 | $1,000.00 | $1,000.00 |
|
MCAMIS
, JEAN
107 SEVIER AVE. GREENEVILLE , TN 37745 Teacher Retired |
General | 10/03/2008 | $25.00 | $25.00 | |
|
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901 |
P | General | 10/15/2008 | $300.00 | $300.00 |
|
MIDYETT
, TOM
318 ERIN DR. STE 2A KNOXVILLE , TN 37919 OWNER SOUTHERN ADVOCACY |
General | 10/27/2008 | $100.00 | $100.00 | |
|
MOTOROLA INC. PAC
1455 PENNSYLVANIA AVE NW STE 900 WASHINGTON , DC 20004 |
P | General | 10/07/2008 | $250.00 | $250.00 |
|
MOVING TENNESSEE FORWARD PAC
PO BOX 58083 NASHVILLE , TN 37205 |
P | General | 10/17/2008 | $250.00 | $250.00 |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
1811 AIR LANE DRIVE NASHVILLE , TN 37210 |
P | General | 10/03/2008 | $500.00 | $500.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | General | 10/10/2008 | $500.00 | $1,000.00 |
|
ODOM PAC
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
P | General | 10/23/2008 | $500.00 | $500.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 10/17/2008 | $250.00 | $250.00 |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | General | 10/09/2008 | $1,000.00 | $1,000.00 |
|
SWECKER
, GRANT
31 SUNNYSIDE RIDIGES DR. GREENEVILLE , TN 37743 FACILITY MANAGER GREENE VALLEY, INC |
General | 10/23/2008 | $100.00 | $100.00 | |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | General | 10/15/2008 | $500.00 | $500.00 |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 10/17/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | General | 10/10/2008 | $250.00 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 10/03/2008 | $500.00 | $500.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD JACKSON , TN 38305 |
P | General | 10/03/2008 | $150.00 | $150.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 10/14/2008 | $250.00 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/20/2008 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 10/20/2008 | $300.00 | $300.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | General | 10/20/2008 | $500.00 | $500.00 |
|
THORPE
, CHRISTINE
1543 INDUSTRIAL RD GREENEVILLE , TN 37745 VET'S ASSISTANT CRESTVIEW ANIMAL HOSPITAL |
General | 10/17/2008 | $100.00 | $100.00 | |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 10/27/2008 | $200.00 | $200.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 10/14/2008 | $1,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,600.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | General | 10/23/2008 | [ $500.00 ] | $1,000.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLAN BRANDON, LLC
P.O. BOX 10809 MURFREESBORO , TN 37129 |
DIRECT MAIL | 10/13/2008 | $5,447.40 | |
|
ALLAN BRANDON, LLC
P.O. BOX 10809 MURFREESBORO , TN 37129 |
DIRECT MAIL | 10/02/2008 | $5,447.40 | |
|
ALLAN BRANDON, LLC
P.O. BOX 10809 MURFREESBORO , TN 37129 |
DIRECT MAIL | 10/01/2008 | $5,708.85 | |
|
AT&T
P.O. BOX 198992 NASHVILLE , TN 37219 |
UTILITIES | 10/25/2008 | $203.26 | |
|
COSBY FCE CLUB
P. O. BOX 297 COSBY , TN 37722 |
SPACE RENTAL | 10/25/2008 | $30.00 | |
|
DEBUSK SCHOOL
740 DEBUSK RD, GREENEVILLE , TN 37743 |
DONATIONS | 10/11/2008 | $20.00 | |
|
EAST TENN PROMOTIONS
1149 TUSCULUM BLVD., SUITE 1 GREENEVILLE , TN 37745 |
PROMOTIONAL MATERIALS | 10/25/2008 | $423.02 | |
|
FEDEX
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 10/15/2008 | $23.69 | |
|
GREENE FARMERS COOP
PO BOX 430 GREENEVILLE , TN 37743 |
FUEL/FOOD | 10/03/2008 | $626.20 | |
|
GREENEVILLE SUN
121 WEST SUMMER STREET GREENEVILLE , TN 37743 |
ADVERTISING | 10/20/2008 | $4,000.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | DONATIONS | 10/13/2008 | $8,800.00 |
|
JEFF'S ELECTRIC
P.O. BOX 3414 KINGSPORT , TN 37664 |
IT SERVICES | 10/25/2008 | $300.00 | |
|
JEFFERSON-COCKE COUNTY UTILITY
122 HWY 25 E NEWPORT , TN 37821 |
UTILITIES | 10/25/2008 | $11.82 | |
|
LEDBETTER SCREEN PRINTING CO
PO BOX 526 CLARKSVILLE , TN 37041 |
SIGNS | 10/17/2008 | $2,016.25 | |
|
LOWES
2375 E AJ HWY GREENEVILLE , TN 37745 |
OFFICE SUPPLIES | 10/15/2008 | $17.53 | |
|
LOWES
2375 E AJ HWY GREENEVILLE , TN 37745 |
POST FOR SIGNS | 10/15/2008 | $219.77 | |
|
MAILING SOLUTIONS PARTNERS
592 NEWTON LANE GALLATIN , TN 37066 |
POSTAGE | 10/13/2008 | $4,126.01 | |
|
MAILING SOLUTIONS PARTNERS
592 NEWTON LANE GALLATIN , TN 37066 |
POSTAGE | 10/02/2008 | $4,126.01 | |
|
MAILING SOLUTIONS PARTNERS
592 NEWTON LANE GALLATIN , TN 37066 |
POSTAGE | 10/01/2008 | $4,266.19 | |
|
MCDONALDS
817 COSBY HWY NEWPORT , TN 37821 |
FOOD | 10/15/2008 | $83.96 | |
|
MY CAMPAIGN STORE
902 E COURT AVE JEFFERSONVILLE , IN 47131 |
PROMOTIONAL MATERIALS | 10/10/2008 | $273.56 | |
|
NATIONAL PEN COMPANY
342 SHELBYVILLE MILLS RD SHELBYVILLE , TN 37160 |
PROMOTIONAL MATERIALS | 10/10/2008 | $1,413.13 | |
|
NEWPORT PLAIN TALK
145 EAST BROADWAY, PO BOX 279 NEWPORT , TN 37821 |
ADVERTISING | 10/02/2008 | $374.00 | |
|
PARROTTSVILLE HERITAGE DAYS
1335 HWY. 321 PARROTTSVILLE , TN 37813 |
SPACE RENTAL | 10/25/2008 | $25.00 | |
|
PARROTTSVILLE HERITAGE DAYS
1335 HWY. 321 PARROTTSVILLE , TN 37813 |
SPACE RENTAL | 10/09/2008 | $25.00 | |
|
PIT STOP
405 COSBY HWY NEWPORT , TN 37821 |
FUEL/FOOD | 10/18/2005 | $49.56 | |
|
QUICK STOP
6736 W ANDREW JOHNSON BLVD MOSHEIM , TN 37818 |
FUEL/FOOD | 10/22/2008 | $39.99 | |
|
RADIO GREENEVILLE
1004 ARNOLD ROAD GREENEVILLE , TN 37743 |
ADVERTISING | 10/09/2008 | $2,394.00 | |
|
SAM'S CLUB
3060 FRANKLIN TERRACE DR JOHNSON CITY , TN 37604 |
PROMOTIONAL MATERIALS | 10/25/2008 | $77.92 | |
|
STATE OF TENNESSEE
LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
TAGS (50) | 10/10/2008 | $150.00 | |
|
THE CLINTON GROUP (PHONE STRATEGIES)
1350 CONNECTICUT AVE, NW STE 1102 WASHINGTON , DC 20036 |
ROBO CALLS | 10/23/2008 | $873.60 | |
|
TRACTOR SUPPLY CO.
1665 ANDREW JOHNSON HWY GREENEVILLE , TN 37743 |
POST FOR SIGNS | 10/02/2008 | $296.12 | |
|
USPS
265 COSBY HWY NEWPORT , TN 37821 |
POSTAGE | 10/23/2008 | $24.65 | |
|
USPS
265 COSBY HWY NEWPORT , TN 37821 |
POSTAGE | 10/17/2008 | $43.95 | |
|
USPS
265 COSBY HWY NEWPORT , TN 37821 |
POSTAGE | 10/02/2008 | $29.30 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
UTILITIES | 10/25/2008 | $60.07 | |
|
VERIZON WIRELESS
1000 JETER AVE. OPELIKA , AL 36803 |
UTILITIES | 10/10/2008 | $340.15 | |
|
WADDELL
, RONNIE
935 WARRENSBURG RD GREENEVILLE , TN 37743 |
CONTRACT LABOR | 10/25/2008 | $120.00 | |
|
WALMART
1075 COSBY HWY NEWPORT , TN 37821 |
OFFICE SUPPLIES | 10/23/2008 | $39.17 | |
|
WGRV
1004 ARNOLD RD. GREENEVILLE , TN 37743 |
ADVERTISING | 10/15/2008 | $1,173.00 | |
|
WLIK RADIO
640 W. HWY. 25-70 NEWPORT , TN 37821 |
ADVERTISING | 10/10/2008 | $400.00 | |
|
WLIK RADIO
640 W. HWY. 25-70 NEWPORT , TN 37821 |
ADVERTISING | 10/02/2008 | $333.00 | |
|
WLIK RADIO
640 W. HWY. 25-70 NEWPORT , TN 37821 |
ADVERTISING | 10/02/2008 | $167.00 | |
|
WNPC RADIO
377 GRAHAM ST. NEWPORT , TN 37821 |
ADVERTISING | 10/25/2008 | $575.00 | |
|
WNPC RADIO
377 GRAHAM ST. NEWPORT , TN 37821 |
ADVERTISING | 10/01/2008 | $192.00 | |
|
WNPC RADIO
377 GRAHAM ST. NEWPORT , TN 37821 |
RADIO ADVERTISEMENT | 10/01/2008 | $646.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
STATE OF TENNESSEE
G-11 WMB NASHVILLE , TN 37243 |
$150.00 |
|
MY CAMPAIGN STORE
902 E COURT AVE JEFFERSONVILLE , IN 47131 |
$273.56 |
|
NATIONAL PEN COMPANY
342 SHELBYVILLE MILLS RD SHELBYVILLE , TN 37160 |
$0.13 |
|
NATIONAL PEN COMPANY
342 SHELBYVILLE MILLS RD SHELBYVILLE , TN 37160 |
$1,413.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,643.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,643.77
Ending Balance
ENDING BALANCE
$10,814.53
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | Primary | Mail Pieces | 10/17/2008 | $5,447.40 | $5,447.40 |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | General | mail pieces | 10/10/2008 | $8,782.30 | $11,691.76 |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | General | postage | 10/08/2008 | $2,909.46 | $11,691.76 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MY CAMPAIGN STORE
902 E COURT AVE JEFFERSONVILLE , IN 47131 |
PROMOTIONAL MATERIALS | 09/10/2008 | $273.56 | $273.56 | $0.00 |
|
NATIONAL PEN COMPANY
342 SHELBYVILLE MILLS RD SHELBYVILLE , TN 37160 |
PROMOTIONAL MATERIALS | 09/02/2008 | $1,413.13 | $1,413.13 | $0.00 |
|
STATE OF TENNESSEE
G-11 WMB NASHVILLE , TN 37243 |
TAGS (50) | 09/15/2008 | $150.00 | $150.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00