Yost for Congress

Yost for Congress 103 Bronson Terrace Springfield, MA 01108
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Document Type	Academic Paper Corporate Document - Internal Corporate Document - Public Court Document Equity Research Government Document - Federal Government Document - State Government Document - Local FBI File Public Records Request Response - FOIA Public Records Request Response - State Non-Profit Report Police Report White Paper
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Yost for Congress has not been involved in any litigation in the PlainSite database.

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Incoming Payments

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	Transaction Date	From	Description	Reference No.	Total
	6/30/2011	Haven, Richard	Donation	Cash	$25.00
	6/28/2011	Beaton, Don	Donation	Cash	$25.00
	6/28/2011	Hall, Marilynn	Donation	Cash	$50.00
	6/19/2011	Healy, Donald	Donation	Cash	$50.00
	6/16/2011	Johnson, Donald	Donation	Cash	$25.00
	6/16/2011	Hugghins, Marcia	Donation	Cash	$25.00
	6/9/2011	Hawkins, David	Donation	Cash	$100.00
	6/8/2011	Geery, Walter	Donation	Cash	$50.00
	6/6/2011	Meyerer, Wendell	Donation	Cash	$25.00
	6/6/2011	Parrish, Jean	Donation	Cash	$10.00
	6/6/2011	Vogel, Susan	Donation	Cash	$100.00
	6/5/2011	Andrews, Joseph	Donation	Cash	$50.00
	6/5/2011	Tapley, Linda	Donation	Cash	$20.00
	6/5/2011	Hornsby, Richard	Donation	Cash	$15.00
	6/5/2011	Braddock, Dwight	Donation	Cash	$25.00
	6/5/2011	Sims, John	Donation	Cash	$100.00
	6/4/2011	Plaff, David	Donation	Cash	$25.00
	6/1/2011	Perera, Kathleen	Donation	Cash	$40.00
	5/22/2011	Sullivan, Geraldine	Donation	Cash	$12.00
	5/19/2011	Currie, Neil	Donation	Cash	$25.00
	5/19/2011	Hammond, Walter	Donation	Cash	$25.00
	5/19/2011	DeSilver, Jeanne	Donation	Cash	$15.00
	5/19/2011	Meyerer, Wendell	Donation	Cash	$12.00
	5/5/2011	Burgess, Jeff	Donation	Cash	$100.00
	5/5/2011	Scheiman, Jerome	Donation	Cash	$100.00
	Total				$1,049.00

1,522 Rows Total	Page 1 of 61 | Go To

Outgoing Payments

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	Transaction Date	To	Description	Reference No.	Total
	6/30/2011	AT&T, Inc.	Communications	Cash	$304.00
	6/30/2011	Mart, Normans Food	Travel Expense	Cash	$37.00
	6/30/2011	Normans, R	Travel Expense	Cash	$39.00
	6/16/2011	RaceTrac Petroleum, Inc.	Travel Expense	Cash	$40.00
	6/11/2011	club, Sam's	Event Supplies	Cash	$50.00
	5/20/2011	Mart, Food	Travel Expense	Cash	$31.00
	5/17/2011	Depot, Office	Office Supplies	Cash	$25.00
	4/1/2011	AT&T, Inc.	Communications	Cash	$371.00
	3/15/2011	AT&T, Inc.	Communications	Cash	$399.00
	3/15/2011	Normans, R	Travel Expense	Cash	$45.00
	2/20/2011	AT&T, Inc.	Communications	Cash	$315.00
	1/22/2011	Yost, Michael	Loan Payment	Cash	$500.00
	1/20/2011	AT&T, Inc.	Communications	Cash	$399.00
	1/12/2011	Mart, Wal	Office Supplies	Cash	$33.00
	1/5/2011	Mart, Wal	Event Supplies	Cash	$23.00
	1/5/2011	Youmans, Debra	Accounting and Filing Expense	Cash	$500.00
	1/4/2011	Depot, Office	Office Supplies	Cash	$30.00
	1/4/2011	Video, Sunrise Coast	Video Expense for Advertising	Cash	$700.00
	11/18/2010	Sam;s Club	Office Supplies	Cash	$614.00
	11/17/2010	Hardees	Travel Expense	Cash	$6.00
	11/15/2010	News, Palatka Daily	Advertising.	Cash	$7.00
	11/12/2010	Daily's	Travel Expense	Cash	$40.00
	11/12/2010	Depot, Office	Office Supplies	Cash	$160.00
	11/12/2010	Royal Dutch Shell PLC	Travel Expenses	Cash	$40.00
	11/8/2010	Election Mall	Fundraising Expense	Cash	$10.00
	Total				$4,718.00

554 Rows Total	Page 1 of 23 | Go To