Amended 2006 2nd Quarter for EDDIE YOKLEY submitted on 07/11/2006

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ATMOS ENERGY PAC P.O. BOX 15441 WASHINGTON , DC 20003	P		10/01/2018	$1,000.00	$1,000.00
CASADA , GLEN 2113 EMERY LANE FRANKLIN , TN 37064	C		10/16/2018	$113.46	$113.46
CHS/COMMUNITY HEALTH SYSTEMS, INC. 4000 MERIDIAN BLVD. FRANKLIN , TN 37067	P		10/01/2018	$2,000.00	$2,000.00
CORECIVIC, INC. PAC 10 BURTON HILLS BLVD. NASHVILLE , TN 37215	P		10/01/2018	$2,500.00	$2,500.00
DAVITA POB 2037 TACOMA , WA 98401			10/01/2018	$1,000.00	$1,000.00
DELTA DENTAL OF TENNESSEE PAC 240 VENTURE CIRCLE NASHVILLE , TN 37228	P		10/01/2018	$1,000.00	$1,000.00
HARGETT , JONAHAN POB 371 MILAN , TN 38358 SMALL BUSINESS HARGETT PAVING			10/01/2018	$1,000.00	$1,000.00
INDEPENDENT PHARMACY PAC OF TENNESSEE 122 DUNHAM SPRINGS LANE NASHVILLE , TN 37205	P		10/01/2018	$6,500.00	$6,500.00
SPRINT CORPORATION PAC 900 7TH ST., NW, SUITE 700 WASHINGTON , DC 20001	P		10/01/2018	$500.00	$500.00
TASCA PAC 1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312	P		10/01/2018	$500.00	$500.00
TMX PAC 15 BULL STREET, SUITE 200 SAVANNAH , GA 31401	P		10/01/2018	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$93.22
FOOD / BEVERAGE	$28.99
FOOD / BEVERAGE	$46.39
FOOD / BEVERAGE	$57.89
FOOD / BEVERAGE	$4.57
FOOD / BEVERAGE	$44.27
FOOD / BEVERAGE	$95.90
FOOD / BEVERAGE	$62.63
FOOD / BEVERAGE	$63.01
FOOD / BEVERAGE	$15.11
FOOD / BEVERAGE	$70.44
FOOD / BEVERAGE	$50.70
FOOD / BEVERAGE	$78.92
FOOD / BEVERAGE	$44.33
FOOD / BEVERAGE	$18.89
FOOD / BEVERAGE	$16.61
IN KIND CASADA YARD SIGN STORAGE	$86.00
PARKING	$5.00
PARKING	$8.00

Vendor	C/P	Purpose	Date	Amount
AUBREY REST. 481 S IL AVE OAK RIDGE , TN 37830		FOOD / BEVERAGE	10/15/2018	$83.98
BONE FISH GRILL 505 N.THOMPSON MURFREESBORO , TN 37129		FOOD / BEVERAGE	10/09/2018	$107.11
BUTLER , ED PO BOX 215 RICKMAN , TN 38580	C	DONATIONS	10/22/2018	$500.00
FLAT IRON GRILL 1311 VANN DR JACKSON , TN 38301		FOOD / BEVERAGE	10/21/2018	$267.99
FRANKLIN CHOP HOUSE 1301 MURFREESBORO RD FRANKLIN , TN 37064		FOOD / BEVERAGE	10/23/2018	$132.10
HAMPTON INN 6415 WEIR WAY OLTEWAH , TN 37363		VISIT STATE REPS	10/19/2018	$190.16
HAMPTON INN CAMPBELL STATION RD KNOXVILLE , TN 37821		TRAVEL	10/12/2018	$139.20
HILTON INN 1324 VANN DR JACKSON , TN 38301		VISIT STATE REPS	10/22/2018	$149.57
RED IVORY STRATEGIES, LLC PO BOX 330913 NASHVILLE , TN 37203		MAIL	10/23/2018	$11,500.00
RED IVORY STRATEGIES, LLC PO BOX 330913 NASHVILLE , TN 37203		MAIL	10/23/2018	$3,000.00
RED IVORY STRATEGIES, LLC PO BOX 330913 NASHVILLE , TN 37203		MAIL	10/23/2018	$3,000.00
RED IVORY STRATEGIES, LLC PO BOX 330913 NASHVILLE , TN 37203		MAIL	10/23/2018	$3,000.00
RED IVORY STRATEGIES, LLC PO BOX 330913 NASHVILLE , TN 37203		MAIL	10/23/2018	$3,000.00
RED IVORY STRATEGIES, LLC PO BOX 330913 NASHVILLE , TN 37203		ADVERTISING	10/15/2018	$1,000.00
RED IVORY STRATEGIES, LLC PO BOX 330913 NASHVILLE , TN 37203		ADVERTISING	10/09/2018	$350.00
RED IVORY STRATEGIES, LLC PO BOX 330913 NASHVILLE , TN 37203		ADVERTISING	10/09/2018	$500.00
SAMMY B 705 CADET ST LEBANON , TN 37087		FOOD / BEVERAGE	10/27/2018	$120.31
SPRY STRATEGIES 3550 HOPE CREEK ROAD LENOIR CITY , TN 37771		LIVE CALLS	10/26/2018	$3,177.82
ST.JOHNS RESTAURANT 278 MARKET ST CHATTANOOGA , TN 37402		FOOD / BEVERAGE	10/12/2018	$306.99
STANDARD RESTAURANT 150 8TH AVE. N. NASHVILLE TN , TN 37204		DUES / SUBSCRIPTIONS	10/01/2018	$275.00
TEXAS DE BRAZIL 210 25TH AVE N. NASHVILLE , TN 37203		FOOD / BEVERAGE	10/08/2018	$180.20
TODD , CHRISTOPHER P.O. BOX 12255 JACKSON , TN 38308	C	DONATIONS	10/22/2018	$500.00

Vendor	C/P	Purpose	Date	Amount
BONE FISH GRILL 505 N.THOMPSON MURFREESBORO , TN 37129		FOOD / BEVERAGE	10/11/2018	[ $4.28 ]

Ending Balance

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Outstanding Loans

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

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