Amended 2006 2nd Quarter for EDDIE YOKLEY submitted on 07/11/2006
Beginning Balance
$19,863.49
Receipts
Monetary Contributions, Unitemized
$75.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | Primary | 01/07/2005 | $500.00 | $500.00 |
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | Primary | 11/04/2005 | $200.00 | $200.00 |
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290 WINSTON SALEM , NC 27102 |
P | Primary | 12/29/2005 | $250.00 | $250.00 |
|
CLARK
, PAM
746 HWY. 68 SWEEETWATER , TN 37874 |
Primary | 12/20/2005 | $200.00 | $200.00 | |
|
CORMIER
, CHRISTINE
101 MILLERS CHURCH RD TELLICO PLAINS , TN 37385 |
Primary | 12/29/2005 | $300.00 | $300.00 | |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260 |
P | Primary | 01/06/2005 | $200.00 | $200.00 |
|
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | Primary | 10/20/2005 | $500.00 | $500.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 11/22/2005 | $250.00 | $250.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 12/09/2005 | $250.00 | $250.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 12/20/2005 | $500.00 | $500.00 |
|
HALL, JR.
, DAVID
720 HWY. 68 SWEETWATER , TN 37874 |
Primary | 12/20/2005 | $250.00 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/10/2005 | $500.00 | $500.00 |
|
JANKE
, LISA
PO BOC 518 TELLICO PLAINS , TN 37385 |
Primary | 12/20/2005 | $250.00 | $250.00 | |
|
MCCLOKSEY
, JOHN
1809 WALTHALL DR. ATLANTA , GA 30318 |
Primary | 01/06/2005 | $500.00 | $500.00 | |
|
NEWMAN
, GARY
435 NEW HIGHWAY 68 SWEETWATER , TN 37874 |
Primary | 12/20/2005 | $250.00 | $250.00 | |
|
PENNINGTON
, PAT
153 WARREN ST. MADISONVILLE , TN 30354 |
Primary | 12/20/2005 | $200.00 | $200.00 | |
|
RJR PAC REYNOLDS AMERICAN INC.
P.O. BOX 718-401 N. MAIN STREET WINSTON-SALEM , NC 27102 |
P | Primary | 11/22/2005 | $250.00 | $250.00 |
|
SLOAN
, CHARLES E.
3180 OLD HWY. 68 MADISONVILLE , TN 37354 |
Primary | 12/20/2005 | $500.00 | $500.00 | |
|
SLOAN
, JERRY
213 COLLEGE ST. MADISONVILLE , TN 37354 |
Primary | 12/20/2005 | $250.00 | $250.00 | |
|
SMITH
, JAMES
2541 GREENGLADE RD. NE ATLANTA , GA 30345-3832 |
Primary | 10/25/2005 | $300.00 | $300.00 | |
|
SONGER
, STEVE
1415 DECATUR PIKE ATHENS , TN 37303 |
Primary | 12/20/2005 | $200.00 | $200.00 | |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | Primary | 08/22/2005 | $150.00 | $150.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 01/10/2005 | $250.00 | $250.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | Primary | 11/25/2005 | $300.00 | $300.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 12/15/2005 | $250.00 | $250.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
93 SEABOARD LANE STE 201 BRENTWOOD , TN 37027 |
P | Primary | 01/06/2005 | $150.00 | $150.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/22/2005 | $1,000.00 | $1,000.00 |
|
UNITED COMMUNITY BANK
123 WASHINGTON AVENUE ATHENS , TN 37303 |
Primary | 12/29/2005 | $250.00 | $250.00 | |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | Primary | 12/09/2005 | $500.00 | $500.00 |
|
WEDELL
, HENRI
125 NOWAL MEMPHIS , TN 38117 executive cca |
Primary | 11/16/2005 | $125.00 | $125.00 | |
|
WEDELL
, MARSHA
125 NORWELL MEMPHIS , TN 38117 |
Primary | 11/16/2005 | $125.00 | $125.00 | |
|
WILSON
, JUSTIN P.
511 UNION ST., STE. 2100 NASHVILLE , TN 37219 |
Primary | 11/17/2005 | $250.00 | $250.00 | |
|
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS MADISON , NJ 07940 |
P | Primary | 08/22/2005 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,075.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,075.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $320.00 |
| DONATIONS | $1,210.00 |
| FLOWERS/GIFTS | $575.00 |
| GAS | $410.00 |
| OFFICE SUPPLIES | $620.00 |
| POSTAGE | $189.00 |
| PRINTING | $185.00 |
| RADIO SPOTS | $280.00 |
| TAGS/GIFTS/FLOWERS | $950.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATHENS CHAMBER OF COMMERCE
13 N. JACKSON ST. ATHENS , TN 37303 |
REPRESENTATIVE DUES | 12/22/2005 | $165.00 | |
|
CHOATE PRINTNIG
707 OHIO AVE. EOTWAH , TN 37331 |
PRINTING | 02/20/2005 | $153.49 | |
|
DAILY POST ATHENIAN
3005 JACKSON ST. ATHENS , TN 37303 |
ADVERTISING | 12/16/2005 | $324.71 | |
|
ETOWAH CHAMBER OF COMMERCE
727 S. TENNESSEE AVENUE ETOWAH , TN 37331 |
REPRESENTATIVE DUES | 12/30/2005 | $175.00 | |
|
MCMINN COUNTY REPUBLICAN PARTY
PO BOX 1105 ATHENS , TN 37371 |
CONTRIBUTION | 02/18/2005 | $200.00 | |
|
MCMINN COUNTY SCHOOL
216 N JACKSON ST. ATHENS , TN 37303 |
TICKETS TO SCIENCE MUSEUM | 05/04/2005 | $160.00 | |
|
MORTON'S RESTAURANT
618 CHURCH ST. NASHVILLE , TN 37219 |
CONSTITUENT DINNER | 02/21/2005 | $462.88 | |
|
U. S. CELLULAR
P. O. BOX 530724 ATLANTA , GA 30353 |
CELL PHONE | 12/30/2005 | $1,536.14 | |
|
WATSON
, ERIC
185 OLD KINSER ROAD CLEVELAND , TN 37323 |
CANDIDATE DONATIONS | 12/09/2005 | $200.00 | |
|
WJSQ RADIO STATION
2110 OXNARD ROAD ATHENS , TN 37303 |
RADIO SPOTS | 12/30/2005 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,383.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,383.81
Ending Balance
ENDING BALANCE
$19,554.68
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
$0.00
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