2012 4th Quarter for GARY LOE submitted on 01/25/2013
Beginning Balance
$15,072.22
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 08/05/2004 | $300.00 | $600.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 09/17/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 08/05/2004 | $200.00 | $200.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/17/2004 | $250.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $424.00 |
| AUTO EXPENSE | $60.84 |
| FUNDRAISING EXPENSE | $246.91 |
| OFFICE SUPPLIES | $963.69 |
| VOTER LISTS | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACCESS INT. NETWORKS
PO BOX 23039 COLUMBUS , GA 31902 |
TELEPHONE | 09/17/2004 | $279.57 | |
|
BOLIVAR BULLETIN TIMES
PO BOX 152 BOLIVAR , TN 38008 |
ADVERTISING | 09/17/2004 | $466.00 | |
|
CORNERSTONE COMPUTERS
116 E MARKET STREET SOMERVILLE , TN 38068 |
COMPUTER REPAIRS | 09/17/2004 | $131.05 | |
|
PRINTINGFORLESS.COM
211 E. GEYSER ST. LIVINGSTON , MT 59047 |
ADVERTISING | 09/17/2004 | $1,166.50 | |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
POSTAGE | 09/17/2004 | $647.17 | |
|
WKBL - AM
101 WKBL DRIVE COVINGTON , TN 38019 |
ADVERTISING | 09/17/2004 | $195.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,399.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,139.78
Ending Balance
ENDING BALANCE
$2,482.44
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,400.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,294.00 | $0.00 | $1,294.00 |
| Self-Endorsed | $1,956.00 | $0.00 | $1,956.00 |
| Self-Endorsed | $12,144.00 | $0.00 | $12,144.00 |
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
$0.00