2010 2nd Quarter for EDDIE YOKLEY submitted on 07/14/2010
Beginning Balance
$22,783.76
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALBRECHT
, LONI
577 MAHONEY ROAD OLIVER SPRINGS , TN 37840 STUDENT STUDENT |
General | 09/30/2014 | $10.00 | $10.00 | |
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | General | 09/17/2014 | $150.00 | $150.00 |
|
ARNETT
, FOSTER
4636 ALTA VISTA WAY KNOXVILLE , TN 37919 COUNTY CLERK KNOX COUNTY GOVERNMENT |
General | 09/17/2014 | $100.00 | $100.00 | |
|
ASSITER
, AMY
2300 WEST SIXTH AMARILLO , TN 79106 BEST EFFORT ASSITER AUCTION |
General | 08/12/2014 | $125.00 | $125.00 | |
|
ASSITER
, SPANKY
2300 WEST SIXTH AMARILLO , TX 79106 AUCTIONEER ASSITER AUCTION |
General | 08/12/2014 | $125.00 | $125.00 | |
|
BAILEY
, ANN
PO BOX 52206 KNOXVILLE , TN 37950 BEST EFFORT BEST EFFORT |
General | 09/09/2014 | $250.00 | $250.00 | |
|
BAILEY
, STEVE
PO BOX 52206 KNOXVILLE , TN 37950 BEST EFFORT STEINER & ELLIS, PLLC |
General | 09/09/2014 | $250.00 | $250.00 | |
|
BOWMAN
, ROBERT
1117 APRIL DRIVE KNOXVILLE , TN 37919 ATTORNEY KRAMER-RAYSON LLP |
General | 09/24/2014 | $500.00 | $500.00 | |
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | General | 09/30/2014 | $500.00 | $500.00 |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | General | 09/13/2014 | $1,500.00 | $1,500.00 |
|
CENTER CITY REPUBLICAN CLUB
7508 KINNAMON ROAD KNOXVILLE , TN 37920 |
General | 09/30/2014 | $100.00 | $100.00 | |
|
CORTINA
, LOUIS
7212 SETTLERS PATH LANE KNOXVILLE , TN 37920 ENGINEER MICHAEL BRADY INC. |
General | 09/30/2014 | $100.00 | $100.00 | |
|
DAVIS
, SCOTT
1515 ASHLAND SPRINGS WAY KNOXVILLE , TN 37922 BEST EFFORT BEST EFFORT |
General | 09/09/2014 | $100.00 | $100.00 | |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | General | 09/19/2014 | $250.00 | $250.00 |
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | General | 09/24/2014 | $1,000.00 | $1,000.00 |
|
FORGETY
, JOHN W.
120 COUNTY ROAD 447 ATHENS , TN 37303 |
C | General | 09/19/2014 | $200.00 | $200.00 |
|
FOUNTAIN CITY/NORTH KNOXVILLE REPUBLICAN CLUB
P.O. BOX 31585 KNOXVILLE , TN 37930 |
P | General | 08/13/2014 | $400.00 | $400.00 |
|
FOX
, ANDREW
2356 WINNERS DRIVE KNOXVILLE , TN 37920 ATTORNEY SELF |
Primary | 08/05/2014 | $250.00 | $250.00 | |
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | General | 09/29/2014 | $750.00 | $750.00 |
|
HALLS REPUBLICAN CLUB
P.O. BOX 70505 KNOXVILLE , TN 37938 |
P | General | 08/18/2014 | $400.00 | $400.00 |
|
HARRELL
, BRENDA
820 WOODVIEW DRIVE KNOXVILLE , TN 37912 BEST EFFORT BEST EFFORT |
General | 8/19/14 | $200.00 | $200.00 | |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | General | 09/13/2014 | $500.00 | $500.00 |
|
HATFIELD
, CARLA
4305 FUREN ROAD KNOXVILLE , TN 37938 BEST EFFORT BEST EFFORT |
General | 09/30/2014 | $125.00 | $125.00 | |
|
HATFIELD
, TED
4305 FUREN ROAD KNOXVILLE , TN 37938 BEST EFFORT BEST EFFORT |
General | 09/30/2014 | $125.00 | $125.00 | |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | General | 09/18/2014 | $500.00 | $500.00 |
|
HAYNES
, RYAN
8614 ASHBOURNE WAY KNOXVILLE , TN 37923 |
C | General | 09/28/2014 | $1,500.00 | $1,500.00 |
|
HUDDLESTON
, KIRK
7505 LAWFORD RD KNOXVILLE , TN 37919 BEST EFFORT BLAINE CONSTRUCTION |
General | 09/16/2014 | $200.00 | $200.00 | |
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | General | 09/15/2014 | $2,000.00 | $2,000.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | General | 09/29/2014 | $1,000.00 | $1,000.00 |
|
KANE
, ROGER
7031 CHERRY GROVE RD. KNOXVILLE , TN 37931 |
C | General | 09/30/2014 | $500.00 | $500.00 |
|
KAREN
, BROWN
12929 LONG RIDGE RD KNOXVILLE , TN 37934 RN FARRAGUT ENT - ALLERGY |
General | 09/03/2014 | $1,000.00 | $1,000.00 | |
|
KEISLING
, KELLY
P. O. BOX 577 BYRDSTOWN , TN 38549 |
C | General | 09/17/2014 | $100.00 | $100.00 |
|
KOELLA
, STEVE
PO BOX 58 ROCKFORD , TN 37853 BEST EFFORT BEST EFFORT |
General | 09/23/2014 | $250.00 | $250.00 | |
|
KUHLMAN
, RUTH
4205 KINGSTON PIKE KNOXVILLE , TN 37919 CHAIRWOMAN KNOX COUNTY GOP |
General | 09/30/2014 | $100.00 | $100.00 | |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | General | 09/13/2014 | $500.00 | $500.00 |
|
LAWLER
, DELL
6719 SHERWOOD DRIVE KNOXVILLE , TN 37919 BEST EFFORT BEST EFFORT |
General | 09/09/2014 | $1,000.00 | $1,000.00 | |
|
LAWLER
, RODNEY
6719 SHERWOOD DR KNOXVILLE , TN 37919 REAL ESTATE DEVELOPER LAWLER-WOOD |
General | 09/09/2014 | $1,000.00 | $1,000.00 | |
|
LEE
, SHERRI PARKER
5555 COVE ISLAND ROAD KNOXVILLE , TN 37919 BEST EFFORT BEST EFFORT |
General | 09/16/2014 | $1,000.00 | $1,000.00 | |
|
LOLLAR
, RON
5090 BRIARWIND DR. ARLINGTON , TN 38002 |
C | General | 09/16/2014 | $150.00 | $150.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | General | 09/16/2014 | $1,000.00 | $1,000.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | General | 09/11/2014 | $1,000.00 | $1,000.00 |
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | General | 08/20/2014 | $1,000.00 | $1,000.00 |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | General | 09/12/2014 | $500.00 | $500.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | General | 09/13/2014 | $1,000.00 | $1,000.00 |
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | General | 09/25/2014 | $250.00 | $250.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 09/20/2014 | $1,000.00 | $1,000.00 |
|
RAPER
, PHILLIP
362 FOX HUNTERS CT POWELL , TN 37849 RETIRED |
General | 09/30/2014 | $250.00 | $250.00 | |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | General | 09/30/2014 | $100.00 | $100.00 |
|
RUDD
, KENNY
2147 CONGER ROAD LOUISVILLE , TN 37777 BEST EFFORT BEST EFFORT |
General | 08/10/2014 | $100.00 | $100.00 | |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | General | 09/13/2014 | $500.00 | $500.00 |
|
SHEILA'S LIBERTY PAC
P.O. BOX 1283 COLUMBIA , TN 38402 |
P | General | 09/13/2014 | $500.00 | $500.00 |
|
STAMPER
, W TODD
1125 KEOWEE AVE KNOXVILLE , TN 37919 BEST EFFORT MERRILL LYNCH |
General | 09/24/2014 | $250.00 | $250.00 | |
|
STURDEVAN
, JIM
7524 SOUTH POINT ROAD KNOXVILLE , TN 37920 RETIRED RETIRED |
General | 09/12/2014 | $100.00 | $100.00 | |
|
VOLUNTEER REPUBLICAN WOMEN'S CLUB
6973 WESTERLY WINDS KNOXVILLE , TN 37931 |
P | General | 08/18/2014 | $200.00 | $200.00 |
|
WEIGEL
, WILLIAM
7104 HICKORY HILLS DR KNOXVILLE , TN 37919 CEO WEIGELS |
General | 09/19/2014 | $100.00 | $100.00 | |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | General | 09/25/2014 | $250.00 | $250.00 |
|
WILLIAMS
, JOHN
435 WOODGATE DRIVE MARYVILLE , TN 37804 RETIRED RETIRED |
General | 09/02/2014 | $200.00 | $200.00 | |
|
WILLIAMS
, TIMOTHY
2028 CHEROKEE BLVD KNOXVILLE , TN 37919 CEO 21ST MORTGAGE |
General | 09/06/2014 | $1,000.00 | $1,000.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/19/2014 | $1,000.00 | $1,000.00 |
|
ZACHARY
, JASON
1516 PATHFINDER LANE KNOXVILLE , TN 37932 VICE PRESIDENT AMERICOMM |
General | 8/11/14 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 08/13/2014 | $1,000.00 |
Interest Received This Reporting Period
$44.56
TOTAL RECEIPTS
$2,044.56
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $3.81 |
| BANK FEES | $2.00 |
| BANK FEES | $1.25 |
| CONSULTING | $65.00 |
| FOOD / BEVERAGE | $26.11 |
| FOOD / BEVERAGE | $33.49 |
| FOOD / BEVERAGE | $59.81 |
| FOOD / BEVERAGE | $22.12 |
| FOOD / BEVERAGE | $56.53 |
| FOOD / BEVERAGE | $41.78 |
| FOOD / BEVERAGE | $24.36 |
| FOOD / BEVERAGE | $37.78 |
| FOOD / BEVERAGE | $26.01 |
| FOOD / BEVERAGE | $5.90 |
| FOOD / BEVERAGE | $29.02 |
| FOOD / BEVERAGE | $7.75 |
| FOOD / BEVERAGE | $4.24 |
| FOOD / BEVERAGE | $17.20 |
| FOOD / BEVERAGE | $14.20 |
| FOOD / BEVERAGE | $51.25 |
| FOOD / BEVERAGE | $38.00 |
| FOOD / BEVERAGE | $54.61 |
| FOOD / BEVERAGE | $51.60 |
| FOOD / BEVERAGE | $33.87 |
| FOOD / BEVERAGE | $13.93 |
| FOOD / BEVERAGE | $6.53 |
| FOOD / BEVERAGE | $16.05 |
| FOOD / BEVERAGE | $22.88 |
| FOOD / BEVERAGE | $12.40 |
| FOOD / BEVERAGE | $48.34 |
| FOOD / BEVERAGE | $13.93 |
| FOOD / BEVERAGE | $35.61 |
| FOOD / BEVERAGE | $54.61 |
| FOOD / BEVERAGE | $8.67 |
| FOOD / BEVERAGE | $4.36 |
| FOOD / BEVERAGE | $7.90 |
| FOOD / BEVERAGE | $17.24 |
| FOOD / BEVERAGE | $11.45 |
| FOOD / BEVERAGE | $5.25 |
| FOOD / BEVERAGE | $14.28 |
| FOOD / BEVERAGE | $5.34 |
| FOOD / BEVERAGE | $7.42 |
| FOOD / BEVERAGE | $42.55 |
| FOOD / BEVERAGE | $48.39 |
| FOOD / BEVERAGE | $8.84 |
| FOOD / BEVERAGE | $12.00 |
| FOOD / BEVERAGE | $8.07 |
| FOOD / BEVERAGE | $6.76 |
| FOOD / BEVERAGE | $7.64 |
| FOOD / BEVERAGE | $48.89 |
| FOOD / BEVERAGE | $56.89 |
| FOOD / BEVERAGE | $48.57 |
| FOOD / BEVERAGE | $30.56 |
| FOOD / BEVERAGE | $5.66 |
| FOOD / BEVERAGE | $38.59 |
| FOOD / BEVERAGE | $15.30 |
| FOOD / BEVERAGE | $33.05 |
| FOOD / BEVERAGE | $24.92 |
| FOOD / BEVERAGE | $43.92 |
| FOOD / BEVERAGE | $30.56 |
| GAS | $35.45 |
| GAS | $40.50 |
| GAS | $40.00 |
| GAS | $40.01 |
| GAS | $45.00 |
| GAS | $40.00 |
| GAS | $37.50 |
| GAS | $44.25 |
| GAS | $40.00 |
| GAS | $50.02 |
| GAS | $30.01 |
| GAS | $37.00 |
| GAS | $30.27 |
| GAS | $15.08 |
| GAS | $25.00 |
| GAS | $30.02 |
| GAS | $40.03 |
| GAS | $37.75 |
| GAS | $35.00 |
| GAS | $42.83 |
| OFFICE SUPPLIES | $21.07 |
| OFFICE SUPPLIES | $25.98 |
| OFFICE SUPPLIES | $15.25 |
| ONLINE DONATION FEES | $14.38 |
| ONLINE DONATION FEES | $14.38 |
| ONLINE DONATION FEES | $11.50 |
| ONLINE DONATION FEES | $57.50 |
| ONLINE DONATION FEES | $5.75 |
| PRINTING | $65.55 |
| PRINTING | $58.61 |
| WEBSITE HOSTING | $15.95 |
| WEBSITE HOSTING | $15.95 |
| WEBSITE HOSTING | $15.95 |
| WEBSITE HOSTING | $4.95 |
| WEBSITE HOSTING | $4.95 |
| WEBSITE HOSTING | $4.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMI, INC
7104 CROSSROADS BLVD, SUITE 108 BRENTWOOD , TN 37027 |
PRINTING | 10/10/2014 | $327.75 | |
|
BRIAN HORNBACK
P.O. BOX 22743 KNOXVILLE , TN 37933 |
ADVERTISING | 08/22/2014 | $150.00 | |
|
BRIAN HORNBACK
P.O. BOX 22743 KNOXVILLE , TN 37933 |
ADVERTISING | 08/14/2014 | $300.00 | |
|
CALHOUN'S
400 NEYLAND DRIVE KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 09/26/2014 | $1,676.99 | |
|
FOOD CITY
4216 NORTH BROADWAY KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 08/24/2014 | $121.73 | |
|
HILL
, MICHAEL
1812 OXFORD ROAD MARYVILLE , TN 37803 |
CONSULTING | 09/26/2014 | $200.00 | |
|
HILL
, MICHAEL
1812 OXFORD ROAD MARYVILLE , TN 37803 |
CONSULTING | 09/18/2014 | $200.00 | |
|
HILL
, MICHAEL
1812 OXFORD ROAD MARYVILLE , TN 37803 |
CONSULTING | 08/12/2014 | $150.00 | |
|
MELTDOWN GRAPHICS
3919 FOUNTAIN VALLEY DRIVE KNOXVILLE , TN 37918 |
PRINTING | 09/09/2014 | $152.95 | |
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 09/22/2014 | $237.20 | |
|
ONE SOURCE PRINTING & GRAPHICS
1715 DEPOT STREET POWELL , TN 37849 |
PRINTING | 09/12/2014 | $134.38 | |
|
TENNESSEE CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO ROAD, SUITE 103-197 NASHVILLE , TN 37215 |
PRINTING | 09/30/2014 | $350.00 | |
|
THREDS
10529 LEXINGTON DRIVE KNOXVILLE , TN 37932 |
PRINTING | 09/25/2014 | $364.90 | |
|
USPS
FOUNTAIN CITY STATION KNOXVILLE , TN 37918 |
POSTAGE | 09/22/2014 | $98.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
PARROTT PRINTING
2007 RIVERSIDE DRIVE KNOXVILLE , TN 37915 |
$775.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,504.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,504.82
Ending Balance
ENDING BALANCE
$20,323.50
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$100.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
KNOX COUNTY REPUBLICAN PARTY
PO BOX 431 KNOXVILLE , TN 37901 |
P | General | Building Rent, Internet/Phone for Aug/Sept 2014 | 09/30/2014 | $1,100.00 | $1,100.00 |
TOTAL IN-KIND CONTRIBUTIONS
$100.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
PARROTT PRINTING
2007 RIVERSIDE DRIVE KNOXVILLE , TN 37915 |
PRINTING | 06/30/2014 | $775.00 | $775.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00