Amended 2010 Pre-Primary for EDDIE YOKLEY submitted on 10/26/2010
Beginning Balance
$20,323.50
Receipts
Monetary Contributions, Unitemized
$1,740.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BATEMAN
, ANDREW
114 WASHINGTON AVENUE ATHENS , TN 37303 ATTORNEY SELF-EMPLOYED |
Primary | 04/02/2018 | $500.00 | $500.00 | |
|
BROCK
, ALAN S.
800 WEST MADISON AVE. ATHENS , TN 37303 DDS SELF-EMPLOYED |
Primary | 05/29/2018 | $200.00 | $200.00 | |
|
EALY
, CARLTON
P.O. BOX 435 ATHENS , TN 37371-0435 CUSTOMER SERVICE VOLUNTEER ELECTRIC CO-OP |
Primary | 05/03/2018 | $50.00 | $50.00 | |
|
ELKINS
, ROSS AND GLENNA
144 CO. RD. 563 ENGLEWOOD , TN 37329 RETIRED |
Primary | 06/04/2018 | $50.00 | $50.00 | |
|
FORGETY
, JOHN W.
120 COUNTY ROAD 447 ATHENS , TN 37303 |
C | Primary | 06/22/2018 | $300.00 | $300.00 |
|
FORREST
, TYLER
1205 WOODWARD AVENUE ATHENS , TN 37303 ASSOCIATE VICE CHANCELLOR UT CHATTANOOGA |
Primary | 04/02/2018 | $100.00 | $100.00 | |
|
LINKOUS
, STEPHANIE
2691 KENSINGTON PARK TRAIL N CLEVELAND , TN 37312 DIRECTOR MCMINN MEIGS UNITED WAY |
Primary | 05/04/2018 | $50.00 | $50.00 | |
|
MADISONVILLE PRIMARY GROUP
3959 HIGHWAY 411 MADISONVILLE , TN 37354 |
Primary | 06/15/2018 | $1,000.00 | $1,000.00 | |
|
PASCARELLA
, LOUIS M.
P.O. BOX 1303 ATHENS , TN 37371-1303 CPA SELF-EMPLOYED |
Primary | 04/06/2018 | $100.00 | $100.00 | |
|
REEDY
, ALLEN
5921 HIGHWAY 411 S MADISONVILLE , TN 37354 RETIRED |
Primary | 06/15/2018 | $100.00 | $100.00 | |
|
RYMER
, DAVID
315 MAPLE STREET ATHENS , TN 37303 DC RYMER CHIROPRACTIC |
Primary | 05/21/2018 | $250.00 | $250.00 | |
|
SCARBROUGH
, WAYNE
194 ANNABELLE LANE CLEVELAND , TN 37312 MANAGEMENT ATHENS UTILITIES BOARD |
Primary | 04/02/2018 | $100.00 | $100.00 | |
|
SEVIGNY
, ROBERT
302 ATHENIAN STREET ATHENS , TN 37303 RETIRED INDUSTRY |
Primary | 04/14/2018 | $200.00 | $400.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/22/2018 | $1,000.00 | $1,000.00 |
|
WEBB
, OZZIE
521 CONGRESS PKWY S. ATHENS , TN 37303 REAL ESTATE AGENT EAST TN PROPERTIES |
Primary | 04/02/2018 | $500.00 | $500.00 | |
|
WILLSON
, HUGH
279 FYKE DRIVE ATHENS , TN 37303 OWNER VIP PROMOTIONS |
Primary | 06/15/2018 | $300.00 | $800.00 | |
|
WILSON
, NAKIA
144 CO. RD. 563 ENGLEWOOD , TN 37329 DISABLED DISABLED |
Primary | 06/04/2018 | $25.00 | $25.00 | |
|
WINDER
, KARA
1115 RIDGEWAY CIRCLE ATHENS , TN 37303 HOMEMAKER SELF-EMPLOYED |
Primary | 06/22/2018 | $1,000.00 | $1,000.00 | |
|
YOUNG
, JOHN F.
401 W. WASHINGTON AVE. ATHENS , TN 37303 DMD SELF-EMPLOYED |
Primary | 04/06/2018 | $250.00 | $250.00 | |
|
YOUNG
, MAURICE L.
125 CO. RD. 637 ETOWAH , TN 37331 RETIRED |
Primary | 04/25/2018 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,637.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,637.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHOATE PRINTING
P.O. BOX 398 ETOWAH , TN 37331 |
ADVERTISING | 05/14/2018 | $299.75 | |
|
DAILY POST ATHENIAN
P.O. BOX 340 ATHENS , TN 37371-0340 |
ADVERTISING | 06/25/2018 | $250.00 | |
|
DAILY POST ATHENIAN
P.O. BOX 340 ATHENS , TN 37371-0340 |
ADVERTISING | 05/25/2018 | $250.00 | |
|
DAILY POST ATHENIAN
P.O. BOX 340 ATHENS , TN 37371-0340 |
ADVERTISING | 04/16/2018 | $250.00 | |
|
EAST TN FOUNDATION
520 SUMMITT HILL DRIVE SW KNOXVILLE , TN 37902 |
CONTRIBUTION | 05/18/2018 | $50.00 | |
|
EAST WEST MEDIA
18 WEST MADISON AVE. ATHENS , TN 37303 |
ADVERTISING | 06/11/2018 | $700.00 | |
|
EAST WEST MEDIA
18 WEST MADISON AVE. ATHENS , TN 37303 |
ADVERTISING | 05/11/2018 | $700.00 | |
|
EAST WEST MEDIA
18 WEST MADISON AVE. ATHENS , TN 37303 |
ADVERTISING | 04/24/2018 | $1,100.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 06/28/2018 | $25.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 06/26/2018 | $10.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 06/01/2018 | $13.14 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 06/01/2018 | $6.90 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/01/2018 | $11.93 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 04/20/2018 | $24.01 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 04/20/2018 | $225.99 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 04/04/2018 | $50.00 | |
|
KEEP MCMINN BEAUTIFUL
P.O. BOX 97 ATHENS , TN 37371-0097 |
ADVERTISING | 04/18/2018 | $250.00 | |
|
MARGIN OF VICTORY PARTNERS LLC
P.O. BOX 196 COLLIERVILLE , TN 38027-0196 |
ADVERTISING | 06/29/2018 | $5,599.00 | |
|
MARGIN OF VICTORY PARTNERS LLC
P.O. BOX 196 COLLIERVILLE , TN 38027-0196 |
ADVERTISING | 06/26/2018 | $850.00 | |
|
MICHAEL'S CATERING
925 CONGRESS PKWY. N ATHENS , TN 37303 |
FOOD / BEVERAGE | 04/06/2018 | $812.70 | |
|
MORNING FAX
P.O. BOX 1390 ATHENS , TN 37371-1390 |
ADVERTISING | 05/30/2018 | $1,127.00 | |
|
OPTIMIST CLUB OF ATHENS
P.O. BOX 632 ATHENS , TN 37371-0632 |
CONTRIBUTION | 05/22/2018 | $75.00 | |
|
RELAY FOR LIFE MCMINN COUNTY CHAPTER
800 DECATUR PIKE ATHENS , TN 37303 |
ADVERTISING | 05/16/2018 | $250.00 | |
|
SQUARE
1455 MARKET ST, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 05/02/2018 | $49.00 | |
|
TELLICO PLAINS 3RD DIST REPUBLICAN PARTY
133 COLLEGE STREET SOUTH MADISONVILLE , TN 37354 |
FOOD / BEVERAGE | 04/26/2018 | $100.00 | |
|
THE MONROE COUNTY BUZZ
113A MAIN STREET MADISONVILLE , TN 37354 |
ADVERTISING | 06/12/2018 | $150.00 | |
|
USPS
202 S. WHITE STREET ATHENS , TN 37303 |
POSTAGE | 04/16/2018 | $100.00 | |
|
VFW MCMINN CO. MEMORIAL POST
706 N. CONGRESS PKWY. ATHENS , TN 37303 |
CONTRIBUTION | 05/31/2018 | $100.00 | |
|
VIP PROMOTIONAL PRODUCTS LLC
PO BOX 1149 ATHENS , TN 37371 |
ADVERTISING | 05/25/2018 | $1,926.03 | |
|
WESTSIDE ELEMENTARY SCHOOL
700 WESTSIDE ST. ATHENS , TN 37303 |
ADVERTISING | 04/12/2018 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,953.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,953.29
Ending Balance
ENDING BALANCE
$26,007.71
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$871.83
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$871.83
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