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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)
$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)
$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

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