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Amended 2008 Pre-Primary for EDDIE YOKLEY submitted on 01/26/2009

Beginning Balance

$47,525.41

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ANDERSON , RICHARD L
230 BROCK RD SW
MCDONALD , TN 37353

Primary 03/04/2006 $200.00 $200.00
BOWMAN , JOHN CHARLES
5422 PEDRICK CROSSING DR
TALLAHASSEE , FL 32317-8202

Primary 03/20/2006 $200.00 $200.00
CARD , BOB
2121 OCOEE ST NW
CLEVELAND , TN 37311

Primary 01/24/2006 $500.00 $500.00
HUMBERD , PAUL
385 WESTVIEW DRIVE NE
CLEVELAND , TN 37312
MANAGER
ONE HOUR CLEANERS, INC
Primary 03/04/2006 $200.00 $200.00
MATHENY , VIRGINIA
305 THOMAS AVE NW
CLEVELAND , TN 37311-1654

Primary 03/04/2006 $300.00 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,450.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,450.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $227.96
ADVERTISING-WEBSITE DEVELOPMENT $25.00
BANK FEES $12.00
DUES / SUBSCRIPTIONS $25.00
OFFICE SUPPLIES $103.70
POSTAGE $107.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BILLY HANEY MEAT CO
2154 OLD CHARLESTON RD NE
CLEVELAND , TN 37311
FOOD / BEVERAGE 02/28/2006 $178.23
BRADLEY COUNTY REPUBLICIAN PARTY
3333 CHESTNUT CIRCLE
CLEVELAND , TN 37312
ADVERTISING 03/22/2006 $200.00
CLAIRMONT INDUSTRIES
5008 KENDALL ST
ACKWORTH , GA 30102
ADVERTISING 03/08/2006 $219.81
COCHRAN , SANDRA
3524 WHITE OAK VALLEY ROAD
CLEVELAND , TN 37312
FOOD / BEVERAGE 03/06/2006 $200.00
MCDOUGAL DESIGN
243 OAK ST NW
CLEVELAND , TN 37311
ADVERTISING 02/28/2006 $945.01
OLD WOOLEN MILL
P.O. BOX 3782
CLEVELAND , TN 37320
RENT 02/08/2006 $100.00
OLD WOOLEN MILL
P.O. BOX 3782
CLEVELAND , TN 37320
RENT 01/31/2006 $100.00
UNITED STATES POST OFFICE
DOWNTOWN STATION
CLEVELAND , TN 37311
POSTAGE 02/21/2006 $117.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,225.69

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,225.69

Ending Balance

ENDING BALANCE
$47,749.72


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,100.00 $0.00 $1,100.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$230.00

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

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