2012 Pre-Primary for EDDIE YOKLEY submitted on 07/26/2012
Beginning Balance
$8,416.99
Receipts
Monetary Contributions, Unitemized
$225.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRUNDAGE MANAGEMENT COMPANY, INC.
254 SPENCER LANE SAN ANTONIO , TX 78201 |
01/09/2014 | $500.00 | $2,000.00 | ||
|
BRUNDAGE MANAGEMENT COMPANY, INC.
254 SPENCER LANE SAN ANTONIO , TX 78201 |
09/16/2013 | $500.00 | $2,000.00 | ||
|
BRUNDAGE MANAGEMENT COMPANY, INC.
254 SPENCER LANE SAN ANTONIO , TX 78201 |
09/16/2013 | $1,000.00 | $2,000.00 | ||
|
CREDIT CENTRAL, INC.
700 EAST NORTH STREET, SUITE 15 GREENVILLE , SC 29601 |
08/30/2013 | $500.00 | $500.00 | ||
|
REGIONAL MANAGEMENT CORP.
P.O. BOX 776 MAULDIN , SC 29662 |
01/10/2014 | $500.00 | $500.00 | ||
|
SOUTHERN FINANCE AND THRIFT CORP.
KINGSPORT , TN |
10/14/2013 | $500.00 | $1,000.00 | ||
|
SOUTHERN FINANCE AND THRIFT CORP.
KINGSPORT , TN |
10/07/2013 | $500.00 | $1,000.00 | ||
|
WALLACE MGMT. COMPANY
328 EAST CARL ALBERT PKWY. MCALESTER , OK 74501 |
12/20/2013 | $1,500.00 | $1,500.00 | ||
|
WESTERN-SHAMROCK
801 SOUTH ABE SOUTH ANGELO , TX 76903 |
01/15/2014 | $1,000.00 | $1,500.00 | ||
|
WESTERN-SHAMROCK
801 SOUTH ABE SOUTH ANGELO , TX 76903 |
09/09/2013 | $500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,875.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,875.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $100.00 |
| BANK FEES | $12.00 |
| BANK FEES | $12.00 |
| BANK FEES | $12.00 |
| BANK FEES | $12.00 |
| BANK FEES | $12.00 |
| BANK FEES | $12.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 07/02/2013 | $500.00 |
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | CONTRIBUTION | 07/02/2013 | $500.00 |
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 01/08/2014 | $500.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 12/20/2013 | $500.00 |
|
GOINS
, TILMAN
536 VALLEY VIEW DR. MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 01/10/2014 | $500.00 |
|
GREEN (SENATE)
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 07/02/2013 | $1,000.00 |
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 10/14/2013 | $500.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 09/16/2013 | $1,000.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 12/20/2013 | $500.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 07/02/2013 | $500.00 |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 01/08/2014 | $500.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | CONTRIBUTION | 07/02/2013 | $750.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 09/09/2013 | $1,000.00 |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 01/08/2014 | $500.00 |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 07/02/2013 | $1,000.00 |
|
SHAW
, JOHNNY
P.O. BOX 191 BOLIVAR , TN 38008 |
C | CONTRIBUTION | 12/20/2013 | $500.00 |
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 07/02/2013 | $1,000.00 |
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | CONTRIBUTION | 10/14/2013 | $500.00 |
|
SPIVEY
, BILLY
1523 CORNERSVILLE HWY. LEWISBURG , TN 37091 |
C | CONTRIBUTION | 12/20/2013 | $500.00 |
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 09/16/2013 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$10,291.99
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$95.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$370.00
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