2012 Pre-General for GARY LOE submitted on 11/01/2012
Beginning Balance
$22,330.55
Receipts
Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARMSTRONG
, FLETCHER
7577 GLASTONBURY ROAD KNOXVILLE , TN 37931 SOUTHEAST DIRECTOR CBR |
General | 10/18/2012 | $50.00 | $125.00 | |
|
ARMSTRONG
, REBECCA
7577 GLASTONBURY ROAD KNOXVILLE , TN 37931 BEST EFFORT |
General | 10/18/2012 | $50.00 | $125.00 | |
|
BARGER
, MARY
110 NAUEDA DR. KNOXVILLE , TN 37912 RETIRED |
General | 10/23/2012 | $100.00 | $100.00 | |
|
BEAN, BEAN & COUNT
5222 MOUNTAIN CREST DR. KNOXVILLE , TN 37918 |
General | 10/21/2012 | $100.00 | $100.00 | |
|
BEAN
, RICHARD
6915 CENTRAL AVE. PIKE KNOXVILLE , TN 37918 ADMINISTRATOR KNOX COUNTY JUVENILE SERVICE CENTER |
General | 10/20/2012 | $100.00 | $100.00 | |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | General | 10/18/2012 | $1,000.00 | $2,000.00 |
|
CLAUSSEN
, PETER
422 W. CUMBERLAND AVE. KNOXVILLE , TN 37922 PRESIDENT GULF & OHIO RAILWAYS |
General | 10/11/2012 | $200.00 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/05/2012 | $250.00 | $250.00 |
|
CORRECTIONS CORPORATION OF AMERICA INC PAC
10 BURTON HILLS BLVD NASHVILLE , TN 37215 |
P | General | 10/22/2012 | $250.00 | $250.00 |
|
DURHAM PAC
802 FOUNDERS POINTE BLVD. FRANKLIN , TN 37064 |
P | General | 10/25/2012 | $500.00 | $1,000.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | General | 10/15/2012 | $500.00 | $500.00 |
|
GRIFFITTS
, BOBBY R.
2002 RIVERGATE DR. KNOXVILLE , TN 37920 CHIEF OF STAFF REP. JOHN J. DUNCAN, JR. |
General | 10/08/2012 | $100.00 | $100.00 | |
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | General | 10/17/2012 | $250.00 | $250.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | General | 10/18/2012 | $500.00 | $500.00 |
|
ISON
, JAMES
5619 FOUNTAIN GATE RD. KNOXVILLE , TN 37918 RETIRED |
General | 10/09/2012 | $50.00 | $50.00 | |
|
ISON
, MARGIE
5619 FOUNTAIN GATE RD. KNOXVILLE , TN 37918 RETIRED |
General | 10/09/2012 | $50.00 | $50.00 | |
|
JOE PAC
P. O. BOX 192 LASCASSAS , TN 37085 |
P | General | 10/12/2012 | $1,000.00 | $1,000.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | General | 10/23/2012 | $500.00 | $500.00 |
|
JUBRAN
, RAJA
1635 WESTERN AVE. KNOXVILLE , TN 37921 CEO DENARK CONSTRUCTION |
General | 10/16/2012 | $500.00 | $500.00 | |
|
LEADBETTER
, RONALD
6316 CREEKHEAD DRIVE KNOXVILLE , TN 37909 RETIRED |
General | 10/26/2012 | $50.00 | $150.00 | |
|
LEADBETTER
, THERESA
6316 CREEKHEAD DRIVE KNOXVILLE , TN 37909 RETIRED |
General | 10/26/2012 | $50.00 | $150.00 | |
|
LEADERS OF TENNESSEE
4141 TRINITY ROAD FRANKLIN , TN 37067 |
P | General | 10/26/2012 | $2,000.00 | $2,000.00 |
|
MCCORD
, DAVID
6920 WASHINGTON PIKE KNOXVILLE , TN 37918 BEST EFFORT |
General | 10/22/2012 | $50.00 | $50.00 | |
|
MCCORD
, ELIZABETH
6920 WASHINGTON PIKE KNOXVILLE , TN 37918 BEST EFFORT |
General | 10/22/2012 | $50.00 | $50.00 | |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 10/26/2012 | $300.00 | $300.00 |
|
RAPER
, MARTHA M.
362 FOX HUNTERS CT. POWELL , TN 37849 BEST EFFORT |
General | 10/22/2012 | $25.00 | $25.00 | |
|
RAPER
, PHILLIP DAN
362 FOX HUNTERS CT. POWELL , TN 37849 RETIRED |
General | 10/22/2012 | $25.00 | $25.00 | |
|
RUSSELL
, DAVID MICHAEL
5414 HASKIN KNOLL LN KNOXVILLE , TN 37918 OWNER STEEL PLATE FABRICATORS |
General | 10/23/2012 | $100.00 | $100.00 | |
|
SALMONS
, WILLIAM K.
1631 RUDDER LANE KNOXVILLE , TN 37919 DENTIST SELF |
General | 10/24/2012 | $1,400.00 | $1,400.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | General | 10/9/2012 | $250.00 | $250.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | General | 10/01/2012 | $250.00 | $250.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | General | 10/10/2012 | $500.00 | $500.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | General | 10/11/2012 | $250.00 | $250.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 10/11/2012 | $500.00 | $500.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | General | 10/18/2012 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/01/2012 | $250.00 | $250.00 |
|
TRAVER
, DAVID M.
3358 LAKE VIEW DR. KNOXVILLE , TN 37919 RETIRED |
General | 10/18/2012 | $50.00 | $50.00 | |
|
TRAVER
, HELEN
3358 LAKE VIEW DR. KNOXVILLE , TN 37919 RETIRED |
General | 10/18/2012 | $50.00 | $50.00 | |
|
WEST KNOX REPUBLICAN CLUB
118 DURWOOD RD. KNOXVILLE , TN 37922 |
General | 10/08/2012 | $200.00 | $200.00 | |
|
YOUNG
, JANE W.
415 CHURCH ST. NASHVILLE , TN 37219 BEST EFFORT |
General | 10/03/2012 | $50.00 | $50.00 | |
|
YOUNG
, WILLIAM E.
415 CHURCH ST. NASHVILLE , TN 37219 BEST EFFORT |
General | 10/03/2012 | $50.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHANDLER'S DELI, LLC
3101 E. MAGNOLIA AVE. KNOXVILLE , TN 37914 |
VOLUNTEERS' FOOD | 10/17/2012 | $16.05 | |
|
CHARLIE BROWN COMPANY
3304 MYNATT AVE KNOXVILLE , TN 37919 |
CAMPAIGN SIGNS & T-SHIRTS | 10/04/2012 | $1,777.50 | |
|
COMCAST SPOTLIGHT
410 N. CEDAR BLUFF RD. KNOXVILLE , TN 37923 |
ADVERTISING | 10/18/2012 | $15,506.55 | |
|
CURTIS PARHAM PROUCTIONS
1109 MORRELL RD. KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 10/16/2012 | $50.00 | |
|
GABRIEL
, JOHN
904 TEAKWOOD RD. KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 10/26/2012 | $20.00 | |
|
HUTCHCROFT
, SCOTT
2105 SILVERBROOK DR. KNOXVILLE , TN 37923 |
PROFESSIONAL SERVICES | 10/16/2012 | $325.00 | |
|
KNOXVILLE FALCONS
2120 KENYON ST. KNOXVILLE , TN 37917 |
ADVERTISING | 10/04/2012 | $50.00 | |
|
MIDDENDORF
, PAT
2839 RIFLE RANGE DR. KNOXVILLE , TN 37918 |
PROFESSIONAL SERVICES | 10/26/2012 | $100.00 | |
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 10/17/2012 | $72.80 | |
|
PILOT TRAVEL CENTERS
136 N. NORTHSHORE DR. KNOXVILLE , TN 37919 |
GAS | 10/17/2012 | $100.00 | |
|
PILOT TRAVEL CENTERS, LLC
P.O. BOX 11407 BIRMINGHAM , AL 35246-1314 |
GAS | 10/17/2012 | $330.29 | |
|
SAM'S CLUB
8435 WALBROOK DR. KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 10/21/2012 | $16.38 | |
|
THE ORANGERY
5412 KINGSTON PIKE KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 10/17/2012 | $106.01 | |
|
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
PRINTING | 10/16/2012 | $1,474.00 | |
|
WATE-TV
1306 N. BROADWAY KNOXVILLE , TN 37917 |
ADVERTISING | 10/16/2012 | $467.50 | |
|
WVLT-TV
6450 PAPERMILL DR. KNOXVILLE , TN 37919 |
ADVERTISING | 10/16/2012 | $446.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,858.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,858.33
Ending Balance
ENDING BALANCE
$15,072.22
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,400.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,400.00 | $0.00 | $1,400.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | Printing & Postage | 10/05/2012 | $34.68 | $34.68 |
TOTAL IN-KIND CONTRIBUTIONS
$34.68
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