2010 2nd Quarter for GARY LOE submitted on 07/12/2010
Beginning Balance
$5,025.69
Receipts
Monetary Contributions, Unitemized
$1,094.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AYERS
, MARY
580 PLEASANT HILL DR COOKEVILLE , TN 38501 PHYSICIAN PRIVATE PRACTICE |
Primary | 07/16/2010 | $200.00 | $200.00 | |
|
BATES
, DEBBIE
920 HILLSIDE DR COOKEVILLE , TN 38501 RETIRED NONE |
Primary | 07/26/2010 | $500.00 | $500.00 | |
|
BLACK
, DIANE
819 PLANTATION BLVD GALLATIN , TN 37066 NURSE NONE |
Primary | 07/23/2010 | $300.00 | $300.00 | |
|
BURGESS
, LARRY
825 N. WASHINGTON AVE COOKEVILLE , TN 38501 REAL ESTATE SELF |
Primary | 07/23/2010 | $500.00 | $500.00 | |
|
BURNETT
, DAVID
4420 HILHAM RD COOKEVILLE , TN 38506 REAL ESTATE SELF |
Primary | 07/23/2010 | $500.00 | $500.00 | |
|
DRAKE
, CARLA
622 LONGSTREET DR COOKEVILLLE , TN 38501 HOUSEWIFE NONE |
Primary | 07/26/2010 | $1,000.00 | $1,000.00 | |
|
DUNCAN, JR
, ROBERT
855 LOWELAND RD COOKEVILLE , TN 38501 ACCOUNTANT SELF |
Primary | 07/23/2010 | $200.00 | $200.00 | |
|
EBERSOLE
, LOWELL
1303 BUCKINGHAM PLACE COOKEVILLE , TN 38501 RETIRED NONE |
Primary | 07/23/2010 | $500.00 | $500.00 | |
|
EBERSOLE
, SCOTT
694 CANTER LN COOKEVILLE , TN 38501 PRESIDENT E COM INC. |
Primary | 07/23/2010 | $250.00 | $250.00 | |
|
ELKINS
, DONNIE
1950 N. WILLOW AVE COOKEVILLE , TN 38501 OWNER ELK MTN CONSTRUCTION |
Primary | 07/23/2010 | $250.00 | $250.00 | |
|
HUDSON
, TONEY
315 N. WASHINGTON STE 165 COOKEVILLE , TN 38501 MD SELF |
Primary | 07/23/2010 | $200.00 | $200.00 | |
|
MILLER
, ANDREW
30 BURTON HILLS BLVD STE 325 NASHVILLE , TN 37215 MANAGING DIRECTOR HEALTH MARK VENTURES, LLC |
Primary | 07/23/2010 | $1,000.00 | $1,000.00 | |
|
ROBERTS
, PAUL
1580 BILBREY PARK DR COOKEVILLE , TN 38501 ACCOUNTANT HUGHE BAILEY & ASSOCIATES |
Primary | 07/23/2010 | $500.00 | $500.00 | |
|
SMITH
, PHIL
226 A WEST STEVENS ST. COOKEVILLE , TN 38501 ELECTRICIAN SMITH ELECTRIC |
Primary | 07/06/2010 | $1,000.00 | $1,000.00 | |
|
SMITH
, RALPH
226 A WEST STEVENS ST COOKEVILLE , TN 38501 ELECTRICIAN SMITH ELECTRIC |
Primary | 07/06/2010 | $1,000.00 | $1,000.00 | |
|
STITES
, EVELYN
5395 LIBERTY CHURCH RD COOKEVILLE , TN 38501 HOUSE WIFE NONE |
Primary | 07/15/2010 | $250.00 | $250.00 | |
|
SWALLOWS
, JOYCE
1335 CHATTSWORTH BLVD COOKEVILLE , TN 38501 HOUSEWIFE NONE |
Primary | 07/23/2010 | $250.00 | $250.00 | |
|
TRACY
, JIM
PO BOX 332166 MURFREESBORO , TN 37133 INSURANCE SALES SELF |
Primary | 07/12/2010 | $250.00 | $250.00 | |
|
YOTHER
, ABIGAIL
1602 N. PLANTATION DR COOKEVILLE , TN 38506-6156 STUDENT NONE |
Primary | 07/06/2010 | $250.00 | $250.00 | |
|
YOTHER
, JULIE
1602 N. PLANTATION DR COOKEVILLE , TN 38506-6156 FINANCIAL PLANNER UBS |
Primary | 07/06/2010 | $250.00 | $250.00 | |
|
YOTHER
, MIKE
1602 N. PLANTATION DR COOKEVILLE , TN 38506-6156 FINANCIAL PLANNER UBS |
Primary | 07/06/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,299.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,299.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| ADVERTISING | $97.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDERSON PERFORMANCE PRINTING, INC.
654 WEST SPRING ST. COOKEVILLE , TN 38501 |
PRINTING | 07/07/2010 | $353.40 | |
|
GRADE A CATERING
PO BOX 2803 COOKEVILLE , TN 38502 |
FOOD / BEVERAGE | 07/05/2010 | $217.29 | |
|
MMA CREATIVE, INC.
705 NORTH DIXIE AVE. COOKEVILLE , TN 38501 |
ADVERTISING | 07/05/2010 | $4,509.63 | |
|
MMA CREATIVE, INC.
705 NORTH DIXIE AVE. COOKEVILLE , TN 38501 |
ADVERTISING | 07/12/2010 | $6,749.24 | |
|
MMA CREATIVE, INC.
705 NORTH DIXIE AVE COOKEVILLE , TN 38501 |
ADVERTISING | 07/12/2010 | $3,077.25 | |
|
STEPHENS
, JESSICA
606 DEER CREEK DR CROSSVILLE , TN 38571 |
OFFICE SUPPLIES | 07/14/2010 | $100.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,769.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,769.20
Ending Balance
ENDING BALANCE
$12,555.49
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
$0.00