2008 2nd Quarter for EDDIE YOKLEY submitted on 07/10/2008
Beginning Balance
$37,310.94
Receipts
Monetary Contributions, Unitemized
$747.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | Primary | 06/15/2010 | $1,000.00 | $1,000.00 |
|
MCWHERTER
, NED
P.O. BOX 30 DRESDEN , TN 38225 Retired Retired |
Primary | 06/18/2010 | $300.00 | $300.00 | |
|
SWECKER
, GRANT
31 SUNNYSIDE RIDIGES DR. GREENEVILLE , TN 37743 FACILITY MANAGER GREENE VALLEY, INC |
Primary | 06/15/2010 | $100.00 | $100.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/28/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,326.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,326.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL STAR PROMOTIONS
2917 ROANE HWY HARRIMAN , TN 37748 |
CAMP. HANDOUTS | 05/26/2010 | $361.55 | |
|
HARLAND CLARKE
P.O.BOX660073 DALLAS , TX 75266 |
CHECK PRINTING | 05/19/2010 | $89.11 | |
|
HUFFMAN
, JORDAN
167 BENTLEY PARC JOHNSON CITY , TN 37615 |
CONTRACT LABOR | 06/21/2010 | $550.00 | |
|
HUFFMAN
, JORDAN
1302 ARCHCREST CT GREENEVILLE , TN 37743 |
CONTRACT LABOR | 06/10/2010 | $550.00 | |
|
HUFFMAN
, JORDAN
167 BENTLEY PARC JOHNSON CITY , TN 37615 |
CONTRACT LABOR | 05/14/2010 | $550.00 | |
|
HUFFMAN
, JORDAN
167 BENTLEY PARC JOHNSON CITY , TN 37615 |
CONTRACT LABOR | 05/26/2010 | $550.00 | |
|
MAGGIES FLORIST
348 E.MAIN ST. NEWPORT , TN 37821 |
BENEVOLENCE | 06/03/2010 | $54.88 | |
|
OLD NAVY
3211 PEOPLES STREET JOHNSON CITY , TN 37604 |
CAMPAIGN ATTIRE | 05/25/2010 | $49.28 | |
|
WEBB
, BETTY
1401 C.H. RAKIN RD WHITE PINE , TN 37890 |
OFFICE RENT | 06/03/2010 | $1,750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,111.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,111.53
Ending Balance
ENDING BALANCE
$47,525.41
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
$713.00
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