Amended 2008 Pre-General for EDDIE YOKLEY submitted on 01/27/2009
Beginning Balance
$62,943.52
Receipts
Monetary Contributions, Unitemized
$349.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | Primary | 06/17/2010 | $1,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,284.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,784.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $325.00 |
| FOOD / BEVERAGE | $36.52 |
| SUPPLIES | $2.17 |
| TRAVEL | $87.10 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | DONATIONS | 06/29/2010 | $500.00 |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | DONATIONS | 06/10/2010 | $1,000.00 |
|
CAMPFIELD
, STACEY
2011 FLAGLER KNOXVILLE , TN 37912 |
C | DONATIONS | 06/29/2010 | $500.00 |
|
EVANS
, JOSHUA
P. O. BOX 743 GREENBRIER , TN 37073 |
C | DONATIONS | 06/22/2010 | $250.00 |
|
FRIENDS OF GEORGE CHISM
1661 AARON BRENNER DR #300 MEMPHIS , TN 38120 |
DONATIONS | 04/08/2010 | $250.00 | |
|
FRIENDS OF MARK LUTTRELL
1661 AARON BRENNER DR #300 MEMPHIS , TN 38120 |
DONATIONS | 04/14/2010 | $500.00 | |
|
FRIENDS OF TOYOS
1661 AARON BRENNER DR #300 MEMPHIS , TN 38120 |
DONATIONS | 04/14/2010 | $500.00 | |
|
GERMANTOWN CHARITY HORSE SHOW
PO BOX 38102 GERMANTOWN , TN 38183 |
DONATIONS | 05/26/2010 | $250.00 | |
|
MEADOWBROOK STRATEGIES
211 7TH AVE NORTH NASHVILLE , TN 37219 |
WEBSITE | 05/26/2010 | $300.00 | |
|
MEADOWBROOK STRATEGIES
211 7TH AVE NORTH NASHVILLE , TN 37219 |
WEBSITE | 04/20/2010 | $300.00 | |
|
ROOTSHQ
211 7TH AVE N, STE LL-15 NASHVILLE , TN 37219 |
WEBSITE | 06/29/2010 | $300.00 | |
|
SUBWAY
530 CHURCH ST STE 100 NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/01/2010 | $152.95 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DONATIONS | 06/18/2010 | $500.00 |
|
US AIRWAYS
2491 WINCHESTER ROAD MEMPHIS , TN 38116 |
TRAVEL | 05/02/2010 | $459.30 | |
|
US AIRWAYS
2491 WINCHESTER ROAD MEMPHIS , TN 38116 |
TRAVEL | 04/20/2010 | $263.29 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$57,869.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$57,869.22
Ending Balance
ENDING BALANCE
$20,858.30
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,750.00 | $0.00 | $1,750.00 |
| Self-Endorsed | $116.00 | $0.00 | $116.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$17,139.16
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