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Amended 2012 Pre-General for EDDIE YOKLEY submitted on 11/05/2012

Beginning Balance

$20,160.73

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
HOLT , DAVID
6718 KIRBY OAKS LN
MEMPHIS , TN 38119
PHYSICAL THERAPIST
QUINCE SKILLED NURSING & REHAB
Primary 05/03/2018 $300.00 $300.00
LIFF , ZACHARY
209 10TH AVE S, STE 432
NASHVILLE , TN 37203
CEO
DZL MANAGEMENT
Primary 06/22/2018 $1,000.00 $1,000.00
LUBIN , NATHAN
7735 MACON RD
CORDOVA , TN 38018
OWNER
LUBIN ENTERPRISES
Primary 06/12/2018 $500.00 $1,200.00
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103
MEMPHIS , TN 38134
P Primary 06/22/2018 $2,000.00 $2,500.00
SCHLEDWITZ , GAIL
40 S. MAIN, STE 1720
MEMPHIS , TN 38103
REAL ESTATE INVESTOR
SOUTHLAND CO.
Primary 04/30/2018 $200.00 $200.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P Primary 06/26/2018 $1,000.00 $2,000.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P Primary 06/26/2018 $500.00 $500.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P Primary 06/26/2018 $500.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,948.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,948.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FEE TO PROCESS ONLINE DONATIONS $19.77
GRAPHICS DESIGN $50.00
RENEW INTERNET DONATION WEBSITE $35.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CAMBRON , DIANE
404 REKSTEN CV
CORDOVA , TN 38018
CAMPAIGN MGMT 06/19/2018 $1,050.00
DIAMOND PRINTING COMPANY
611 N. THIRD
MEMPHIS , TN 38107-3608
PRINTING 06/28/2018 $595.41
SHELBY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 40864
MEMPHIS , TN 38104
P ADVERTISING 04/16/2018 $175.00
SMITH & LAMBERT CPA
107 N 2ND ST
SELMER , TN 38375
TAX PREP 04/04/2018 $350.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,318.42

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,318.42

Ending Balance

ENDING BALANCE
$10,790.31


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $2,025.00 $0.00 $2,025.00
Self-Endorsed $2,775.00 $0.00 $2,775.00
Self-Endorsed $4,087.85 $0.00 $4,087.85

In-Kind Contributions

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

Unitemized
$195.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,636.34

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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