Amended 2004 Post-General for EDDIE YOKLEY submitted on 02/16/2005
Beginning Balance
$27,303.43
Receipts
Monetary Contributions, Unitemized
$400.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANGEL OAK MORTGAGE SOLUTIONS
980 HAMMOND DR, STE 850 ATLANTA , GA 30328 |
01/30/2022 | $250.00 | $250.00 | ||
|
BLACK KNIGHT, INC
601 RIVERSIDE AVE JACKSONVILLE , FL 33204 |
01/30/2022 | $250.00 | $250.00 | ||
|
FIRSTBANK MORTGAGE
615 MEMORIAL BLVD, 2ND FL MURFREESBORO , TN 37219 |
01/31/2022 | $250.00 | $250.00 | ||
|
FIRST COMMUNITY MORTGAGE
275 ROBERT ROSE DR MURFREESBORO , TN 37129 |
02/28/2022 | $250.00 | $250.00 | ||
|
FIRST HORIZON BANK
511 UNION ST 4TH FLOOR NASHVILLE , TN 37219 |
02/28/2022 | $250.00 | $250.00 | ||
|
MACKIE, WOLF, ZIENTZ & MANN PC
7100 COMMERCE WAY, STE 273 BRENTWOOD , TN 37027 |
01/30/2022 | $250.00 | $250.00 | ||
|
NATIONAL MI
2100 POWELL ST, FL 12 EMORYVILLE , CA 94608 |
02/28/2022 | $250.00 | $250.00 | ||
|
NEW AMERICAN FUNDING, INC
TWO MARYLAND FARMS, STE 128 BRENTWOOD , TN 37027 |
03/31/2022 | $250.00 | $250.00 | ||
|
OPTIMAL BLUE
601 RIVERSIDE AVE JACKSONVILLE , FL 33204 |
01/30/2022 | $250.00 | $250.00 | ||
|
REGIONS BANK
11 MURRAY GUARD DR JACKSON , TN 38305 |
01/31/2022 | $250.00 | $250.00 | ||
|
XACTUS
8000 CENTERVIEW PARKWAY CORDOVA , TN 38018 |
03/31/2022 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,550.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON MARKETPLACE
WWW.AMAZON.COM INTERNET PURCHASE , TN 38120 |
DOTH EVENT - SUPPLIES | 02/15/2022 | $62.90 | |
|
CONFLUENT STRATEGIES
1661 AARON BRENNER DRIVE STE 201 MEMPHIS , TN 38120 |
DOTH EVENT - DECOR, PRINTING | 02/28/2022 | $160.25 | |
|
DOWNTOWN DIGITAL USA
1759 AMHERST RD KNOXVILLE , TN 37909 |
DOTH EVENT SUPPLIES (BADGES, LANYARDS) | 02/24/2022 | $802.99 | |
|
FAIRLANE HOTEL
401 UNION ST NASHVILLE , TN 37219 |
DOTH EVENT - FOOD & BEVERAGE | 02/22/2022 | $3,347.50 | |
|
FAIRLANE HOTEL
401 UNION ST NASHVILLE , TN 37219 |
DOTH EVENT - RECEPTION BALANCE | 02/17/2022 | $3,250.00 | |
|
FAIRLANE HOTEL
401 UNION ST NASHVILLE , TN 37219 |
DOTH EVENT - RECEPTION DEPOSIT | 02/07/2022 | $3,250.00 | |
|
FEDEX OFFICE
611 COMMERCE ST NASHVILLE , TN 37203 |
DOTH EVENT INVITATION PRINTING | 02/08/2022 | $181.21 | |
|
INSIGHT RISK MANAGEMENT
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 |
DOTH EVENT - LIABILITY INSURANCE | 02/18/2022 | $245.00 | |
|
PAULSEN PRINTING
4753 S MENDENHALL RD MEMPHIS , TN 38141 |
DOTH EVENT - POSTERS | 03/03/2022 | $115.24 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,205.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,205.36
Ending Balance
ENDING BALANCE
$12,648.07
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
$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
$536.20