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 |
|---|---|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | Primary | 07/14/2012 | $250.00 | $500.00 |
|
ARCADIS G&M INC TENN PAC
1210 PREMIER DRIVE STE 200 CHATTANOOGA , TN 37421 |
P | Primary | 07/20/2012 | $500.00 | $1,000.00 |
|
BARNES
, ERIC
1497 VANCE AVENUE MEMPHIS , TN 38114 NEWSPAPER DAILY NEWS, MEMPHIS |
Primary | 07/23/2012 | $500.00 | $750.00 | |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 07/23/2012 | $1,000.00 | $2,000.00 |
|
BUCHANAN
, ERIC
120 EVENINGSIDE DRIVE CHATTANOOGA , TN 37404 ATTORNEY SELF |
General | 07/16/2012 | $600.00 | $600.00 | |
|
BUCHANAN
, ERIC
120 EVENINGSIDE DRIVE CHATTANOOGA , TN 37404 ATTORNEY SELF |
Primary | 07/16/2012 | $400.00 | $1,400.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 07/20/2012 | $250.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/10/2012 | $1,000.00 | $2,500.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 07/20/2012 | $250.00 | $1,250.00 |
|
GENERAL MOTORS TN PAC
300 RENAISSANCE CENTER, MC 482-C27-D21 DETROIT , MI 48265-3000 |
P | Primary | 07/23/2012 | $400.00 | $900.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | Primary | 07/23/2012 | $1,000.00 | $2,000.00 |
|
IRBY
, CHARLES
P.O. BOX 158749 NASHVILLE , TN 37215 BEST EFFORT BEST EFFORT |
Primary | 07/20/2012 | $300.00 | $300.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 07/16/2012 | $2,000.00 | $2,000.00 |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 07/20/2012 | $1,000.00 | $1,000.00 |
|
MULLIS
, JEFF
212 ENGLISH AVENUE CHICKAMAUGA , GA 30707 STATE SENATOR STATE OF GEORGIA |
Primary | 07/23/2012 | $250.00 | $250.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 07/23/2012 | $1,000.00 | $2,000.00 |
|
SCHUTT
, L. PETER
10344 TWIN BRIDGES COVE EADS , TN 38028 NEWSPAPER DAILY NEWS, MEMPHIS |
Primary | 07/23/2012 | $500.00 | $750.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 07/23/2012 | $1,000.00 | $1,500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 07/23/2012 | $3,000.00 | $3,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 07/20/2012 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/23/2012 | $1,000.00 | $2,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 07/20/2012 | $250.00 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 07/20/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/23/2012 | $1,000.00 | $2,000.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 07/20/2012 | $500.00 | $1,000.00 |
|
TE PAC-TN
232 E. 11TH STREET SUITE 100 CHATTANOOGA , TN 37402 |
P | Primary | 07/23/2012 | $1,000.00 | $2,000.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
2501 CITICO AVE CHATTANOOGA , TN 37404 |
P | Primary | 06/25/2012 | $500.00 | $500.00 |
|
TMX PAC
2481 COBB PARKWAY SMYRNA , GA 30080 |
P | Primary | 07/06/2012 | $1,000.00 | $1,000.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 07/23/2012 | $2,500.00 | $2,500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 07/23/2012 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 07/14/2012 | $1,000.00 | $1,000.00 |
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 |
|---|---|
| AUTO EXPENSE | $69.26 |
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $445.39 |
| GAS | $290.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FOOD / BEVERAGE | 07/15/2012 | $123.56 | |
|
BREWHAUS GERMAN RESTAURANT
FRAZIER AVENUE CHATTANOOGA , TN 37405 |
FOOD / BEVERAGE | 07/20/2012 | $131.98 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 07/18/2012 | $123.61 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 07/23/2012 | $55.52 | |
|
DESUMO STRATEGIES
9211 FOREST HILL AVENUE, S-207 RICHMOND , VA 23235 |
ADVERTISING | 07/17/2012 | $10,000.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 07/11/2012 | $48.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 07/01/2012 | $52.00 | |
|
MARTY HAYNES FOR COUNTY COMMISSION
P.O. BOX 398 HIXSON , TN 37343 |
CONTRIBUTION | 07/16/2012 | $500.00 | |
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 07/02/2012 | $42.99 | |
|
OPRYLAND HOTEL
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
STATESMAN'S DINNER | 07/21/2012 | $590.61 | |
|
RHONDA THURMAN FOR SCHOOL BOARD
ROCKY LEDGE RD. HIXSON , TN 37343 |
CONTRIBUTION | 07/16/2012 | $500.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 07/12/2012 | $219.02 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 07/14/2012 | $319.49 | |
|
WAL-MART
HIGHWAY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 07/02/2012 | $282.63 |
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
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