Amended 2010 3rd Quarter for EDDIE YOKLEY submitted on 01/20/2011
Beginning Balance
$26,007.71
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, JARED
1021 WINDRIDGE DR MARYVILLE , TN 37803 ATTORNEY ANDERSON AND SMALL |
Primary | 05/22/2018 | $125.00 | $125.00 | |
|
CAROL SWAIN FOR MAYOR
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
Primary | 06/28/2018 | $500.00 | $500.00 | |
|
FITZPATRICK
, BRIAN
1222 5TH AVE N NASHVILLE , TN 37208 PROFESSOR VANDERBILT |
Primary | 05/21/2018 | $500.00 | $500.00 | |
|
FREEMAN JR.
, J. E.
109 MURPHY COURT NASHVILLE , TN 37203 PARTNER STORPLACE |
Primary | 04/17/2018 | $500.00 | $500.00 | |
|
FULFORD
, TINA
4699 LEALAND LANE NASHVILLE , TN 37220 RECRUITER LIPSCOMB |
Primary | 04/16/2018 | $150.00 | $150.00 | |
|
GAW
, DAVID W
1122 STONEWALL DR NASHVILLE , TN 37220 ORTHOPEDIC SURGEON TRI-STAR MEDICAL |
Primary | 06/28/2018 | $500.00 | $1,000.00 | |
|
GOODWIN
, GEORGE M.
1109 RADNOR GLEN DR BRENTWOOD , TN 37027 PRESIDENT SURGERY PARTNERS LLC |
Primary | 06/11/2018 | $1,000.00 | $1,000.00 | |
|
GRUNER
, JASON
946 VAN LEER DR NASHVILLE , TN 37220 REAL ESTATE SELF EMPLOYED |
Primary | 06/06/2018 | $500.00 | $500.00 | |
|
HARDY
, JOHN D.
390 FOXWOOD CIRCLE E. HERNANDO , MS 38632 RETIRED RETIRED |
Primary | 05/02/2018 | $150.00 | $150.00 | |
|
HARPER
, BART
4007 FLAGSTONE COURT FRANKLIN , TN 37069 PARTNER HTC PROPERTIES |
Primary | 05/22/2018 | $500.00 | $500.00 | |
|
HARTMANN
, ALYSSA
5242 EDMONDSON PIKE NASHVILLE , TN 37211 ADMIN. ASSISTANT CHERRY BEKAERT |
Primary | 04/17/2018 | $150.00 | $150.00 | |
|
HILL
, JACKSON
616 HAGOOD ST BIRMINGHAM , AL 35213 ATTORNEY BRADLEY ARANT BOULT CUMMINGS |
Primary | 05/21/2018 | $250.00 | $450.00 | |
|
KLIMKOWSKI
, MIRON
525 ROSEDALE AVE NASHVILLE , TN 37211 STUDENT STUDENT |
Primary | 06/27/2018 | $500.00 | $500.00 | |
|
KREMER
, ROB
110 ABBEYWOOD DR NASHVILLE , TN 37215 DIRECTOR PEARSON NA |
Primary | 06/25/2018 | $250.00 | $250.00 | |
|
LEADERS IN EDUCATION FUND
1805 7TH STREET, NW, 6TH FLOOR WASHINGTON , DC 20001 |
P | Primary | 05/31/2018 | $6,800.00 | $7,800.00 |
|
MASTRAN
, DAVID V.
580 JACKSON BLVD NASHVILLE , TN 37205 PRESIDENT GRANDVISTA MUSIC |
Primary | 05/29/2018 | $1,000.00 | $1,000.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | Primary | 05/23/2018 | $1,000.00 | $1,000.00 |
|
MILLER
, DONALD
4401 SOPER AVE NASHVILLE , TN 37204 BRANDING SELF EMPLOYED |
Primary | 06/20/2018 | $500.00 | $500.00 | |
|
MURRAY
, DONALD
4025 TENNESSEE 6 NASHVILLE , TN 37204 MANAGER CORECIVIC |
Primary | 04/30/2018 | $250.00 | $500.00 | |
|
MURRAY
, DONALD
4025 TENNESSEE 6 NASHVILLE , TN 37204 MANAGER CORECIVIC |
Primary | 06/29/2018 | $250.00 | $500.00 | |
|
PARKER
, KELLEY
315 RIVERBEND DR FRANKLIN , TN 37064 HOMEMAKER HOMEMAKER |
Primary | 06/20/2018 | $250.00 | $250.00 | |
|
PETTY
, MARK
304 CHALFORD COURT FRANKLIN , TN 37069 MANAGER VANDERBILT |
Primary | 06/09/2018 | $250.00 | $250.00 | |
|
REEVES FAMILY PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | Primary | 06/11/2018 | $250.00 | $250.00 |
|
SCHMIDT
, GRANT
4839 ALLENCREST LANE DALLAS , TX 75244 ATTORNEY WINSTON AND STRAWN |
Primary | 06/06/2018 | $1,000.00 | $1,000.00 | |
|
SCHNABEL
, DOUG
5408 HEATHER LANE BRENTWOOD , TN 37027 RETIRED RETIRED |
Primary | 06/01/2018 | $100.00 | $200.00 | |
|
SCHNABEL
, DOUG
5408 HEATHER LANE BRENTWOOD , TN 37027 RETIRED RETIRED |
Primary | 06/29/2018 | $100.00 | $200.00 | |
|
SILLAY
, ELIZABETH
804 ALDER DR NASHVILLE , TN 37220 ATTORNEY HCA |
Primary | 05/14/2018 | $100.00 | $100.00 | |
|
SILLAY
, KARL A.
804 ALDER COURT NASHVILLE , TN 37220 PHYSICIAN NEUROSURGICAL ASSOCIATES |
Primary | 06/28/2018 | $250.00 | $250.00 | |
|
SMITH
, BYRON
3510 ECHO HILL RD NASHVILLE , TN 37215 INVESTOR MGP |
Primary | 06/29/2018 | $250.00 | $250.00 | |
|
TENNESSEANS FOR SENSIBLE ELECTION LAWS
1803 BROADWAY, SUITE 531 NASHVILLE , TN 37203 |
P | Primary | 06/28/2018 | $300.00 | $300.00 |
|
WACHTLER
, AMANDA M.
2709 VALLEY BROOK PLACE NASHVILLE , TN 37215 REALTOR PILKERTON |
Primary | 06/11/2018 | $150.00 | $150.00 | |
|
WALKER
, ANDREW
115 EAGLES GLEN DR FRANKLIN , TN 37067 DIRECTOR POLICY STUDIES REDEMPTION CHURCH |
Primary | 06/11/2018 | $250.00 | $250.00 | |
|
WELLS
, EUNICE F.
108 JAMESBOROUGH COURT NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
Primary | 05/02/2018 | $200.00 | $200.00 | |
|
WYLLY
, TOM
304 WALNUT DR NASHVILLE , TN 37205 INVESTMENT BANKER BRENTWOOD CAPITAL |
Primary | 06/06/2018 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,104.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$30.46
TOTAL RECEIPTS
$34,135.26
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
| COMPUTER EXPENSE | $30.00 |
| MEALS | $22.81 |
| OFFICE SUPPLIES | $218.02 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEGRA PRINT AND IMAGING
601 GRASSMERE PARK NASHVILLE , TN 37211 |
PRINTING | 06/28/2018 | $745.54 | |
|
BOYATT
, TED
144 WEST END PLACE NASHVILLE , TN 37205 |
POLITICAL / ADMIN / CONSULTING | 04/17/2018 | $1,040.00 | |
|
CITY OF WINFIELD
400 COMMUNITY ST WINFIELD , AL 35594 |
SIGNS | 06/06/2018 | $1,050.00 | |
|
COMCAST SPOTLIGHT
696 MELROSE AVE NASHVILLE , TN 37211 |
MEDIA / TV | 05/08/2018 | $5,014.00 | |
|
COOK
, MINDY
229 BATEMAN AVE FRANKLIN , TN 37067 |
MARKETING DESIGN | 04/27/2018 | $160.00 | |
|
CRIEVE HALL YOUTH ATHLETICS
PO BOX 40521 NASHVILLE , TN 37204 |
DONATIONS | 04/02/2018 | $220.00 | |
|
CUTEST LITTLE SHOPPE
1800 GALLERIA BLVD FRANKLIN , TN 37067 |
T-SHIRTS | 05/02/2018 | $52.68 | |
|
CUTEST LITTLE SHOPPE
1800 GALLERIA BLVD FRANKLIN , TN 37067 |
T-SHIRTS | 05/22/2018 | $504.85 | |
|
DYNAMARK
1422 LEBANON PIKE NASHVILLE , TN 37210 |
GRAPHICS | 06/11/2018 | $144.76 | |
|
FACEBOOK INC.
ONE HACKER WAY MENLO PARK , CA 94025 |
ONLINE MARKETING | 06/22/2018 | $500.00 | |
|
FACEBOOK INC.
ONE HACKER WAY MENLO PARK , CA 94025 |
ONLINE MARKETING | 06/01/2018 | $412.51 | |
|
FACEBOOK INC.
ONE HACKER WAY MENLO PARK , CA 94025 |
ONLINE MARKETING | 05/01/2018 | $391.44 | |
|
FACEBOOK INC.
ONE HACKER WAY MENLO PARK , CA 94025 |
ONLINE MARKETING | 04/02/2018 | $396.45 | |
|
FEDERAL EXPRESS
251 FRANKLIN RD BRENTWOOD , TN 37027 |
SHIPPING | 05/30/2018 | $104.26 | |
|
FIRST TENNESSEE BANK
2115 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
CREDIT CARD FEES | 06/29/2018 | $143.81 | |
|
GOOGLE.ADWORDS
345 SPEAR ST SAN FRANCISCO , CA 94105 |
ONLINE MARKETING | 06/18/2018 | $500.00 | |
|
GOOGLE.ADWORDS
345 SPEAR ST SAN FRANCISCO , CA 94105 |
ONLINE MARKETING | 06/04/2018 | $500.00 | |
|
GOOGLE.ADWORDS
345 SPEAR ST SAN FRANCISCO , CA 94105 |
ONLINE MARKETING | 05/18/2018 | $350.00 | |
|
HILLSBORO HIGH SCHOOL ATHLETICS
3812 HILLSBORO PIKE NASHVILLE , TN 37212 |
CONTRIBUTION | 04/06/2018 | $1,000.00 | |
|
HUGHES
, HARRISON
100 COLONY DR HENDERSONVILLE , TN 37075 |
VIDEO PRODUCTION | 06/06/2018 | $650.00 | |
|
HUGHES
, HARRISON
100 COLONY DR HENDERSONVILLE , TN 37075 |
PHOTOTGRAPHY | 05/01/2018 | $600.00 | |
|
I360 LLC
2300 CLARENDON BLVD ARLINGTON , VA 22201 |
DIGITAL SOFTWARE | 05/18/2018 | $500.00 | |
|
I360 LLC
2300 CLARENDON BLVD ARLINGTON , VA 22201 |
DIGITAL SOFTWARE | 04/23/2018 | $500.00 | |
|
I360 LLC
2300 CLARENDON BLVD ARLINGTON , VA 22201 |
DIGITAL SOFTWARE | 04/02/2018 | $500.00 | |
|
M AND E WINES
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
CATERING | 04/13/2018 | $379.86 | |
|
MARGIN OF VICTORY
PO BOX 196 MEMPHIS , TN 38027 |
DIRECT MAIL | 06/25/2018 | $4,850.00 | |
|
MARGIN OF VICTORY
PO BOX 196 MEMPHIS , TN 38027 |
DIRECT MAIL | 05/11/2018 | $4,850.00 | |
|
MAYO
, ERIC
7360 SUGARLOAF DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 06/07/2018 | $1,200.00 | |
|
MAYO
, ERIC
7360 SUGARLOAF DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 04/17/2018 | $1,000.00 | |
|
OFFICE DEPOT
330 FRANKLIN RD BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 06/18/2018 | $24.72 | |
|
OFFICE DEPOT
330 FRANKLIN RD BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 06/04/2018 | $107.61 | |
|
OFFICE DEPOT
330 FRANKLIN RD BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 04/13/2018 | $43.88 | |
|
POTUCEK
, JOSEPH
33 HITTRIDGE RD ELDON , MO 65026 |
CAMPAIGN WORKERS | 05/31/2018 | $400.00 | |
|
PRO-EDGE PRINTING
4920 FORT SUMTER RD KNOXVILLE , TN 37919 |
SIGNS | 05/31/2018 | $1,950.39 | |
|
SHANNON FONTAINE PHOTOGRAPHY
2517 EUGENIA AVE NASHVILLE , TN 37211 |
PHOTOTGRAPHY | 04/30/2018 | $1,092.50 | |
|
SMITHWORKS CONSULTING
PO BOX 1481 FRANKLIN , TN 37065 |
EMAIL / SOCIAL MEDIA | 05/22/2018 | $1,000.00 | |
|
SMITHWORKS CONSULTING
PO BOX 1481 FRANKLIN , TN 37065 |
EMAIL / SOCIAL MEDIA | 04/23/2018 | $1,000.00 | |
|
SMITHWORKS CONSULTING
PO BOX 1481 FRANKLIN , TN 37065 |
EMAIL / SOCIAL MEDIA | 04/03/2018 | $1,030.73 | |
|
STICKERYOU.COM
219 DUFFERIN ST TORONTO , M6K3J1 |
CAMPAIGN STICKERS | 04/18/2018 | $168.66 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
COMPLIANCE / ACCOUNTING | 04/20/2018 | $540.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,391.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,391.56
Ending Balance
ENDING BALANCE
$47,751.41
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
WILLIAMS
, JOSEPH
504 BRAMBLEWOOD DRIVE NASHVILLE , TN 37220 |
C | Primary | Sign materials | 06/06/2018 | $79.75 | $4,333.66 |
|
WILLIAMS
, JOSEPH
504 BRAMBLEWOOD DRIVE NASHVILLE , TN 37220 |
C | Primary | Postage | 05/06/2018 | $280.00 | $4,333.66 |
|
WILLIAMS
, JOSEPH
504 BRAMBLEWOOD DRIVE NASHVILLE , TN 37220 |
C | Primary | Printing | 06/17/2018 | $48.86 | $4,333.66 |
|
WILLIAMS
, JOSEPH
504 BRAMBLEWOOD DRIVE NASHVILLE , TN 37220 |
C | Primary | Email Processing | 06/18/2018 | $44.25 | $4,333.66 |
|
WILLIAMS
, JOSEPH
504 BRAMBLEWOOD DRIVE NASHVILLE , TN 37220 |
C | Primary | Meals | 06/28/2018 | $150.00 | $4,333.66 |
TOTAL IN-KIND CONTRIBUTIONS
$7,959.00
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