Amended 2010 4th Quarter for EDDIE YOKLEY submitted on 01/24/2011
Beginning Balance
$18,518.25
Receipts
Monetary Contributions, Unitemized
$65.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BENNETT
, ROBERT
4562 WHISPERINGWOOD DR. COLLIERVILLE , TX 38017 ATTORNEY FARRIS BONBANGO |
General | 06/01/2017 | $500.00 | $500.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 06/19/2017 | $500.00 | $500.00 |
|
BUILD PAC
5400 POPLAR AVE. #200 MEMPHIS , TN 38119 |
P | General | 06/01/2017 | $1,000.00 | $1,000.00 |
|
CHANDLER
, STEVEN
1799 GROVEWAY DR. GERMANTOWN , TN 38139 VICE PRESIDENT TOWER VENTURES |
General | 06/01/2017 | $500.00 | $500.00 | |
|
FOWLER
, GEORGE
1870 GROVECREST RD. GERMANTOWN , TN 38139 OWNER FOWLER INSURANCE |
General | 06/01/2017 | $250.00 | $250.00 | |
|
FRIENDS OF MIKE PALAZZOLO
2455 ARTHUR RD. GERMANTOWN , TN 38138 |
General | 06/01/2017 | $500.00 | $500.00 | |
|
GIBSON
, MARY ANNE
8688 PEPPER BUSH LN GERMANTOWN , TN 38139 REALTOR GANELLE ROBERTS |
General | 06/01/2017 | $200.00 | $200.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | General | 05/09/2017 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 05/26/2017 | $1,000.00 | $1,000.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955 MURFREESBORO , TN 37129 |
P | General | 05/09/2017 | $250.00 | $250.00 |
|
JOHN DUKE COMPANY
985 REDDOCH COVE MEMPHIS , TN 38119 |
General | 06/01/2017 | $250.00 | $250.00 | |
|
MARSHALL
, BARRY
641 WARWICK OAKS LN E COLLIERVILLE , TN 38017 PILOT AMERICAN |
General | 06/01/2017 | $500.00 | $500.00 | |
|
MEMPHIS CRITICAL CARE ASSOC.
3960 KNIGHT ARNOLD RD., SUITE 215-A MEMPHIS , TN 38118 |
General | 06/01/2017 | $250.00 | $250.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 06/02/2017 | $500.00 | $500.00 |
|
SOWELL
, RAYMOND
2211 GLENBAR DRIVE GERMANTOWN , TN 38139 OWNER SOWELL INVESTMENTS |
General | 06/01/2017 | $200.00 | $200.00 | |
|
STAMPS
, JOHN
2525 DIBRELL TRAIL COLLIERVILLE , TN 38017 REALTOR STAMPS REALTY |
General | 06/15/2017 | $250.00 | $250.00 | |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 05/26/2017 | $500.00 | $500.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 331607 NASHVILLE , TN 37215 |
P | General | 05/22/2017 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 06/02/2017 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 06/05/2017 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,155.12
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 06/19/2017 | $51.48 |
| Self-Endorsed | General | 06/19/2017 | $263.16 |
| Self-Endorsed | General | 06/16/2017 | $240.75 |
| Self-Endorsed | General | 06/13/2017 | $700.55 |
| Self-Endorsed | General | 06/15/2017 | $211.16 |
| Self-Endorsed | General | 05/16/2017 | $39.20 |
| Self-Endorsed | General | 05/19/2017 | $21.91 |
| Self-Endorsed | General | 06/09/2017 | $181.00 |
| Self-Endorsed | General | 06/07/2017 | $50.00 |
Interest Received This Reporting Period
$28.58
TOTAL RECEIPTS
$1,183.70
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
| FOOD / BEVERAGE | $21.91 |
| GAS | $50.00 |
| GAS | $50.00 |
| GAS | $75.75 |
| GAS | $65.00 |
| OFFICE SUPPLIES | $51.48 |
| POSTAGE | $39.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AFFORDABLE PARTY RENTALS
435 WASHINGTON ST. #101 COLLIERVILLE , TN 38017 |
OFFICE SUPPLIES | 06/15/2017 | $211.16 | |
|
CJ LILY
128 W. MULBERRY ST. COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 06/19/2017 | $263.16 | |
|
CONQUEST COMMUNICATION
2812 EMERYWOOD PKWY, STE 103 RICHMOND , VA 23294 |
ADVERTISING | 06/14/2017 | $155.52 | |
|
COSTCO
3775 HACKS CROSS COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 06/09/2017 | $181.00 | |
|
LAUREN MEREDITH PHOTOGRAPHY
3464 EVENING LIGHT DRIVE BARTLETT , TN 38135 |
PROFESSIONAL SERVICES | 06/15/2017 | $200.00 | |
|
NAVITOR
P.O. BOX 856740 MINNEAPOLIS , MN 55485 |
ADVERTISING | 06/06/2017 | $479.89 | |
|
PERRY STRATEGIES
618 SIX CROWNS ST. COLLIERVILLE , TN 38017 |
PROFESSIONAL SERVICES | 06/09/2017 | $3,774.02 | |
|
POPLAR PIKE WINE
9330 POPLAR PIKE #103 GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 06/13/2017 | $700.55 | |
|
SIMPLY DONE CATERING
111 WALNUT ST. COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 06/15/2017 | $1,524.56 | |
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE RD., SUITE 414 NASHVILLE , TN 37205 |
ADVERTISING | 06/06/2017 | $8,934.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,701.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,701.95
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,900.00 | $0.00 | $2,900.00 |
| Self-Endorsed | $3,640.00 | $0.00 | $3,640.00 |
| Self-Endorsed | $0.00 | $0.00 | $51.48 |
| Self-Endorsed | $0.00 | $0.00 | $263.16 |
| Self-Endorsed | $0.00 | $0.00 | $240.75 |
| Self-Endorsed | $0.00 | $0.00 | $700.55 |
| Self-Endorsed | $0.00 | $0.00 | $211.16 |
| Self-Endorsed | $0.00 | $0.00 | $39.20 |
| Self-Endorsed | $0.00 | $0.00 | $21.91 |
| Self-Endorsed | $0.00 | $0.00 | $181.00 |
| Self-Endorsed | $0.00 | $0.00 | $50.00 |
| Self-Endorsed | $2,022.94 | $0.00 | $2,022.94 |
| Self-Endorsed | $136.00 | $0.00 | $136.00 |
| Self-Endorsed | $146.58 | $0.00 | $146.58 |
| Self-Endorsed | $238.00 | $0.00 | $238.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
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