Yost for Congress

Yost for Congress 103 Bronson Terrace Springfield, MA 01108 Update This Record Cases by Outcome Cases by Type

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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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Incoming Payments

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	Transaction Date	From	Description	Reference No.	Total
	7/31/2009	Crane, Michael	Donation	Cash	$300.00
	7/29/2009	Delucia, Tor D J	Donation	Cash	$100.00
	7/28/2009	Acheson, Stephen	Donation	Cash	$50.00
	7/27/2009	Garber, Jr, Richard	Donation	Cash	$2,400.00
	7/23/2009	Craft, Sheilah	Donation	Cash	$10.00
	7/19/2009	Pionessa, A J	Donation	Cash	$100.00
	7/18/2009	Yost, Glenn	Donation	Cash	$100.00
	7/16/2009	Sweetz, Tim	Donation	Cash	$25.00
	7/15/2009	Bernard, Kaye	Donation	Cash	$50.00
	7/15/2009	Biles, Richard	Donation	Cash	$25.00
	7/10/2009	Jerod Powers	Donation	Cash	$20.00
	7/9/2009	Wheless, Bill	Donation	Cash	$100.00
	7/9/2009	Wheless, Karen	Donation	Cash	$100.00
	7/9/2009	Barnard, Richard	Donation	Cash	$10.00
	7/4/2009	Hagopian, Alan	Donation	Cash	$50.00
	7/4/2009	Yost, Mike	Donation	Cash	$47.00
	7/4/2009	Helmick, Stan	Donation	Cash	$30.00
	7/4/2009	Carmen, Roger	Donation	Cash	$25.00
	7/1/2009	Slade, Butch	Donation	Cash	$50.00
	6/18/2009	Wolf, Ralph	Donation	Cash	$25.00
	6/18/2009	English, Sherrod	Donation	Cash	$25.00
	6/18/2009	Bobo, Paul	Donation	Cash	$5.00
	Total				$3,647.00

1,522 Rows Total	Page 61 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