2012 4th Quarter for EDDIE YOKLEY submitted on 02/01/2013
Beginning Balance
$10,790.31
Receipts
Monetary Contributions, Unitemized
$396.05
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSOCIATES IN DIAGNOSTIC RADIOLOGY
1710 GUNBARREL RD CHATTANOOGA , TN 37421-3127 |
06/12/2014 | $1,200.00 | $1,200.00 | ||
|
AUSTIN, MD
, ARTHUR
2000 BROOKSIDE DR KINGSPORT , TN 37660-4627 RADIOLOGIST INDIAN PATH MEDICAL CENTER |
05/13/2014 | $150.00 | $150.00 | ||
|
BOALS MD
, CHRISTOPHER
1661 INTERNATIONAL DR STE 350 MEMPHIS , TN 38120 RADIOLOGIST MEMPHIS RADIOLOGICAL |
06/12/2014 | $200.00 | $450.00 | ||
|
BOALS MD
, CHRISTOPHER
1661 INTERNATIONAL DR STE 350 MEMPHIS , TN 38120 RADIOLOGIST MEMPHIS RADIOLOGICAL |
05/13/2014 | $250.00 | $450.00 | ||
|
CHAFFIN
, DAVID
3881 CLAIRMONT DR NE CLEVELAND , TN 37312-5124 RADIOLOGIST PRIVATE PRACTICE |
05/13/2014 | $150.00 | $150.00 | ||
|
COONCE
, DANIEL
315 N WASHINGTON AVE STE 103 COOKVILLE , TN 38501-2623 RADIOLOGIST PUTMAN RADIOLOGY PC |
05/29/2014 | $200.00 | $200.00 | ||
|
DYER MD
, ANDREW WAKEFIELD
4724 COLE ROAD MEMPHIS , TN 38117 RADIOLOGIST MEMPHIS RADIOLOGICAL |
05/29/2014 | $250.00 | $250.00 | ||
|
EGGERS
, FRANK
5498 ANGELA ROAD MEMPHIS , TN 38120 Radiologist Mid South Imaging |
05/13/2014 | $250.00 | $250.00 | ||
|
FREEMAN
, MARK
640 HILL RD BRENTWOOD , TN 37027-4438 RADIOLOGIST RADIOLOGY ALLIANCE PC |
05/13/2014 | $300.00 | $300.00 | ||
|
HEARD
, GEORGE
1190 SEQUOYA TRAIL COLUMBIA , TN 38401 Radiologist Maury Regional Hospital |
05/13/2014 | $200.00 | $200.00 | ||
|
JONES
, MARK
PO BOX 1296 DYERSBURG , TN 38025 RADIOLOGIST INDEPENDENT RADIOLOGY |
05/13/2014 | $300.00 | $300.00 | ||
|
LACKEY, JR., MD
, LEBRON
PO BOX 3990 CLEVELAND , TN 37320-3990 RADIOLOGIST CLEVELAND RADIOLOGY ASSOCIATES |
05/29/2014 | $250.00 | $250.00 | ||
|
LEGAN
, JOHN
PO BOX 1296 DYERSBURG , TN 38025 RADIOLOGIST INDEPENDENT RADIOLOGY ASSOCIATES |
05/13/2014 | $300.00 | $300.00 | ||
|
MEDINA, MD
, JOCELYN
105 BROOKE GREEN DR JOHNSON CITY , TN 37604-8603 RADIOLOGIST MOUNTAIN EMPIRE RADIOLOGY PC |
05/29/2014 | $150.00 | $150.00 | ||
|
NG
, CHRISTOPHER
STE. 602, 210 25TH AVE., N NASHVILLE , TN 37203 RADIOLOGIST RADIOLOGY ALLIANCE |
05/13/2014 | $150.00 | $150.00 | ||
|
OWENS, MD
, DONALD
6407 MASSEY ESTATES COVE MEMPHIS , TN 38120 RADIOLOGIST MEMPHIS PHYSICIANS RADIOLOGICAL GROUP |
05/13/2014 | $300.00 | $300.00 | ||
|
PARIKH, MD
, SALIL
9477 JOHNSON RD EXT GERMANTOWN , TN 38139-3603 RADIOLOGIST MEMPHIS RADIOLOGICAL PC |
06/12/2014 | $150.00 | $150.00 | ||
|
PIEZ
, CHARLES
1435 E. BROW RD SIGNAL MTN , TN 37377 Radiologist Best Effort Made |
05/13/2014 | $250.00 | $250.00 | ||
|
STARNES
, DANIEL
11 ABBY LYNN CIR CLARKSVILLE , TN 37043-4066 PHYSICIAN RADIOLOGY ASSOCIATES |
05/13/2014 | $300.00 | $300.00 | ||
|
THOMPSON MD
, THOMAS R.
305 W COURT DYERSBURG , TN 30824-4644 PHYSICIAN INDEPENDENT RADIOLOGY ASSOCIATES |
05/13/2014 | $300.00 | $300.00 | ||
|
WEBER
, PHILIP
59 LOMBARDY RD MEMPHIS , TN 38111 RADIOLOGIST MEMPHIS RADIOLOGICAL PC |
05/13/2014 | $200.00 | $200.00 | ||
|
WITTE
, DEXTER
441 GOODWYN ST MEMPHIS , TN 38111-3311 PHYSICIAN MID-SOUTH IMAGING AND THERAPEUTICS PA |
05/13/2014 | $150.00 | $150.00 | ||
|
WOLFE MD
, JAMES
PO BOX 1296 DYERSBURG , TN 38025-1296 RADIOLOGIST INDEPENDENT RADIOLOGY ASSOCIATES |
05/13/2014 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$546.05
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$546.05
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 06/12/2014 | $1,000.00 |
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | CONTRIBUTION | 06/27/2014 | $500.00 |
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | CONTRIBUTION | 06/27/2014 | $500.00 |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | CONTRIBUTION | 06/27/2014 | $500.00 |
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 06/27/2014 | $500.00 |
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 06/27/2014 | $500.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 06/27/2014 | $500.00 |
|
GREEN (SENATE)
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 06/12/2014 | $500.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 06/27/2014 | $500.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 06/27/2014 | $500.00 |
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 06/27/2014 | $500.00 |
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 06/27/2014 | $500.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/27/2014 | $500.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 06/27/2014 | $500.00 |
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 06/27/2014 | $500.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 06/27/2014 | $500.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 06/27/2014 | $500.00 |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 06/27/2014 | $500.00 |
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 06/27/2014 | $500.00 |
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | CONTRIBUTION | 06/27/2014 | $500.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 06/27/2014 | $500.00 |
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 06/27/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,336.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,336.36
Ending Balance
ENDING BALANCE
($0.00)
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
$1,400.00
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