Amended 2012 3rd Quarter for EDDIE YOKLEY submitted on 11/05/2012
Beginning Balance
$10,291.99
Receipts
Monetary Contributions, Unitemized
$1,050.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AUSTIN
, LANCE
147 GREENDALE DR JACKSON , TN 38305 SALES SYNTHES |
Primary | 07/06/2018 | $150.00 | $150.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 07/10/2018 | $500.00 | $500.00 |
|
BRETT BECKHAM FOR COUNTY COMMISSION
27 HAVERHILL DR JACKSON , TN 38305 |
Primary | 07/25/2018 | $100.00 | $100.00 | |
|
BURGESS
, WESLEY
138 SADDLE TREE DR THREE WAY , TN 38343 SALES ANGIODYNAMICS |
Primary | 07/19/2018 | $500.00 | $500.00 | |
|
BYNUM
, JAKE
1975 LOWER SHARON RD DRESDEN , TN 38225 COUNTY MAYOR WEAKLEY COUNTY |
Primary | 07/23/2018 | $100.00 | $100.00 | |
|
CLEMMONS
, WILLIAM
314 RUSSELL RD JACKSON , TN 38301 RETIRED NONE |
Primary | 07/17/2018 | $250.00 | $250.00 | |
|
DEATON
, GARY
27 PLANTATION RD JACKSON , TN 38305 BUSINESS OWNER DEATON'S CARPET |
Primary | 07/23/2018 | $500.00 | $750.00 | |
|
DOUGAN
, JOSHUA
220 E MAIN ST JACKSON , TN 38305 ATTORNEY SELF |
Primary | 07/23/2018 | $200.00 | $200.00 | |
|
EBLEN
, MARILYNN
167 JOY LANE JACKSON , TN 38305 INSURANCE AGENT SELF |
Primary | 07/25/2018 | $40.00 | $40.00 | |
|
EXUM
, JAMES
18 ABBY CHASE JACKSON , TN 38305 EXECUTIVE VP MURRAY GUARD |
Primary | 07/17/2018 | $250.00 | $1,250.00 | |
|
FAWCETT
, PAMELA
810 NUCKOLLS RD BOLIVAR , TN 38008 RETIRED NONE |
Primary | 07/01/2018 | $100.00 | $100.00 | |
|
HOFFMAN
, ANDY
364 HANNA ST MEDINA , TN 38355 ENGINEER MAT |
Primary | 07/17/2018 | $500.00 | $500.00 | |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | Primary | 07/10/2018 | $1,500.00 | $3,000.00 |
|
MARONEY
, STEVE
27 DARLINGTON CV JACKSON , TN 38305 ATTORNEY TEEL & MARONEY |
Primary | 07/24/2018 | $200.00 | $1,000.00 | |
|
MATLOCK FAMILY LLC
2522 BELLS HWY JACKSON , TN 38305 |
Primary | 07/26/2018 | $1,000.00 | $1,500.00 | |
|
MCCANN
, GARY
323 RIDGECREST RD JACKSON , TN 38305 ACCOUNT MANAGER AMERICAN BUSINESS SOLUTIONS |
Primary | 07/21/2018 | $500.00 | $750.00 | |
|
MONTGOMERY
, JULIA
12 REDWOOD CV JACKSON , TN 38305 SPEECH THERAPIST WEST TN HEALTHCARE |
Primary | 07/17/2018 | $1,000.00 | $1,000.00 | |
|
PEERY
, DENISE
1816 N HIGHLAND AVE JACKSON , TN 38301 RETIRED NONE |
Primary | 07/07/2018 | $250.00 | $250.00 | |
|
PUGH
, THOMAS
316 MILLSTREAM DR JACKSON , TN 38305 BUSINESS OWNER SELF |
Primary | 07/24/2018 | $100.00 | $100.00 | |
|
RYAN
, GREGORY
513 TRACE DR JACKSON , TN 38305 POLITICAL SCIENCE PROFESSOR UNION UNIVERSITY |
Primary | 07/13/2018 | $100.00 | $100.00 | |
|
STEPHENSON
, DOUGLAS
228 W BALTIMORE ST JACKSON , TN 38301 VICE PRESIDENT JACKSON PRINTERS |
Primary | 07/17/2018 | $100.00 | $100.00 | |
|
YATES
, GREG
19 COUNTRY CLUB CV JACKSON , TN 38305 RETIRED NONE |
Primary | 07/10/2018 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,253.94
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,253.94
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADELSBERGER MARKETING
8 YORKSHIRE CV JACKSON , TN 38305 |
ADVERTISING | 07/02/2018 | $158.99 | |
|
ANEDOT, INC
4017 BUENA VISTA ST #109 DALLAS , TX 75204 |
BANK FEES | 07/24/2018 | $8.30 | |
|
ANEDOT, INC
4017 BUENA VISTA ST #109 DALLAS , TX 75204 |
BANK FEES | 07/23/2018 | $4.30 | |
|
ANEDOT, INC
4017 BUENA VISTA ST #109 DALLAS , TX 75204 |
BANK FEES | 07/23/2018 | $8.30 | |
|
ANEDOT, INC
4017 BUENA VISTA ST #109 DALLAS , TX 75204 |
BANK FEES | 07/19/2018 | $20.30 | |
|
ANEDOT, INC
4017 BUENA VISTA ST #109 DALLAS , TX 75204 |
BANK FEES | 07/06/2018 | $6.30 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
ADVERTISING | 07/20/2018 | $6,245.12 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
ADVERTISING | 07/21/2018 | $5,849.63 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
ADVERTISING | 07/12/2018 | $4,734.58 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
ADVERTISING | 07/04/2018 | $5,122.27 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/20/2018 | $15.62 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/20/2018 | $734.38 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/10/2018 | $16.07 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/10/2018 | $733.93 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/10/2018 | $16.07 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/01/2018 | $489.74 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/01/2018 | $10.26 | |
|
GRACE BROADCASTING
7713 HWY 412 S BELLS , TN 38006 |
ADVERTISING | 07/16/2018 | $1,120.00 | |
|
JACKSON GENERALS BOX OFFICE
4 FUN PL JACKSON , TN 38305 |
ADVERTISING | 07/04/2018 | $500.00 | |
|
NORTH JACKSON POST OFFICE
161 W UNIVERSITY PKWY JACKSON , TN 38305 |
POSTAGE | 07/21/2018 | $350.00 | |
|
NORTH JACKSON POST OFFICE
161 W UNIVERSITY PKWY JACKSON , TN 38305 |
POSTAGE | 07/06/2018 | $350.00 | |
|
OFFICE MAX
157 STONEBROOK PL JACKSON , TN 38305 |
PRINTING | 07/02/2018 | $161.33 | |
|
PARNELL
, JACK
2899 CORDIE LEE LN GERMANTOWN , TN 38138 |
ADVERTISING | 07/14/2018 | $200.00 | |
|
VIA MEDIA
220 LEXINGTON GREEN CIR #300 LEXINGTON , KY 40503 |
ADVERTISING | 07/19/2018 | $5,004.00 | |
|
VICTORY PHONES LLC
190 MONROE NW GRAND RAPIDS , MI 49546 |
RESEARCH / POLLING | 07/17/2018 | $210.00 | |
|
WNWS FM
207 W LAFAYETTE ST JACKSON , TN 38301 |
ADVERTISING | 07/23/2018 | $990.00 | |
|
WNWS FM
207 W LAFAYETTE ST JACKSON , TN 38301 |
ADVERTISING | 07/16/2018 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,385.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,385.20
Ending Balance
ENDING BALANCE
$20,160.73
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$67.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$2,124.19
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