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
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$44.56
TOTAL RECEIPTS
$2,044.56
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $450.00 |
| DUES / SUBSCRIPTIONS | $263.80 |
| FOOD / BEVERAGE | $219.08 |
| GAS | $235.19 |
| POSTAGE | $117.60 |
| PROFESSIONAL SERVICES | $38.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHILD ADVOCACY CENTER
228 W MAIN ST LEBANON , TN 37087 |
DONATIONS | 02/26/2016 | $200.00 | |
|
CLEARLY CONSULTING
3106 KNOBDALE RD NASHVILLE , TN 37214 |
ADVERTISING | 03/01/2016 | $35.00 | |
|
CLEARLY CONSULTING
3106 KNOBDALE RD NASHVILLE , TN 37214 |
ADVERTISING | 02/01/2016 | $35.00 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675-6222 |
ADVERTISING | 03/15/2016 | $52.26 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675-6222 |
ADVERTISING | 03/02/2016 | $76.48 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675-6222 |
ADVERTISING | 02/03/2016 | $76.48 | |
|
PHILLIPS
, EDWARD
505 WINDHAM TR LEBANON , TN 37090 |
CAMPAIGN WORKERS | 01/27/2016 | $200.00 | |
|
ROTARY CLUB OF LEBANON
PO BOX 546 LEBANON , TN 37088 |
DUES / SUBSCRIPTIONS | 02/12/2016 | $165.00 | |
|
WILSON COUNTY PROMOTIONS
PO BOX 1203 LEBANON , TN 37087 |
RENTAL FEES | 03/14/2016 | $355.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
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
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$100.00
Itemized
$0.00
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00