2010 1st Quarter for GARY LOE submitted on 04/05/2010

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ABBOTT LABORATORIES EMPLOYEE PAC 100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064	P	General	08/02/2012	$325.00	$325.00
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT 240 VENTURE CIRCLE NASHVILLE , TN 37228	P	General	08/02/2012	$500.00	$500.00
HOMETOWN PHARMACY PAC 750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027	P	General	09/04/2012	$1,000.00	$1,000.00
JENNINGS , LURONE 200 WEST 38TH STREET CHATTANOOGA , TN 37410 MINISTER BETHLEHEM CENTER		General	09/30/2012	$150.00	$150.00
LUSK , SANDRA 212 N. PALISADES DR. SIGNAL MOUNTAIN , TN 37377 UNEMPLOYED UNEMPLOYED		General	08/01/2012	$150.00	$150.00
MERAMEC SPECIALTY COMPANY P. O. BOX 1150 WEST MEMPHIS , AR 72303	P	General	09/04/2012	$300.00	$300.00
MID-SOUTH PAIN MANAGEMENT, P.C. P. O. BOX 1226 FRANKLIN , TN 37065	P	General	09/24/2012	$2,000.00	$2,000.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC 4423 LEALAND LANE NASHVILLE , TN 37204	P	General	09/23/2012	$500.00	$500.00
TENNESSEE CHIROPRACTIC ASSN PAC 2123 8TH AVENUE S NASHVILLE , TN 37204	P	General	08/20/2012	$500.00	$500.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	General	09/25/2012	$1,500.00	$1,800.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	General	08/02/2012	$300.00	$1,800.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NO. NASHVILLE , TN 37201	P	General	08/20/2012	$1,000.00	$1,000.00
TENNESSEE PROFESSIONAL ENGINEERS PAC 800 FORT NEGLEY BLVD NASHVILLE , TN 37203	P	General	09/23/2012	$300.00	$300.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC PO BOX 3271 CLEVELAND , TN 37320-3271	P	General	08/24/2012	$250.00	$250.00
WILLIAMS , WALTER 4314 EVERGREEN DRIVE CHATTANOOGA , TN 37411 ATTORNEY SEMPLOYEDELF		General	08/01/2012	$150.00	$150.00
WSWT POLITICAL ACTION COMMITTEE 150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219	P	General	09/12/2012	$500.00	$500.00

Disbursements

Purpose	Amount
CAMPAIGN WORKERS	$2,180.00
FOOD FOR CAMPAIGN COMMITTEE	$287.83
GAS	$249.03
IPAD INTERNET FEE	$60.00
LUGGAGE FEE	$52.00
OFFICE EQUIPMENT	$69.38
OFFICE SUPPLIES	$87.82

Vendor	C/P	Purpose	Date	Amount
BREWER BROADCASTING CHESTNUT STREET CHATTANOOGA , TN 37403		RADIO ADVERTISING	07/25/2012	$525.00
CUMMULUS BROADCASTING 3280 PEACHTREE ROAD STE 2300 ATLANTA , GA 30305		RADIO ADVERTISING	07/26/2012	$480.00
DAYS , ROSALIND W. 27TH STREET CHATTANOOGA , TN 37408		CAMPAIGN COORDINATOR	08/05/2012	$200.00
JONES , JAMES L. TALLEY ROAD CHATTANOOGA , TN 37411		CAMPAIGN COORDINATOR	08/02/2012	$200.00
LEE , LETARA 2703 LONG STREET CHATTANOOGA , TN 37408		ADVERTISING	08/30/2012	$300.00
LONG , EMMA 1906 EAST 14TH STREET CHATTANOOGA , TN 37404		FOOD FOR CAMPAIGN COMMITTEE	08/02/2012	$375.00
MCDANIELS , J.T 1401 EAST THIRD ST. STE C CHATTANOOGA , TN 37411		CAMPAIGN OFFICE RENT	09/21/2012	$499.68
MCDANIELS , J.T 1401 EAST THIRD ST. STE C CHATTANOOGA , TN 37411		CAMPAIGN OFFICE RENT	08/30/2012	$416.00
RAMSEY , JOE 3829 PIN OAK TERRACE CHATTANOOGA , TN 37411		CAMPAIGN COORDINATOR	08/02/2012	$700.00
SAWICKI AND SON 1521 WEST LAFAYETTE DETROIT , MI 48216		SIGNS	09/04/2012	$1,435.00
SONIC PRINT 5018 TAMPA WEST BLVD TAMPA , FL 33634		PRINTING	08/25/2012	$385.46
VERIZON WIRELESS PO BOX 4001 ACWORTH , GA 30101		TELEPHONE	09/25/2012	$150.80
VERIZON WIRELESS PO BOX 4001 ACWORTH , GA 30101		TELEPHONE	08/20/2012	$333.79
VERIZON WIRELESS PO BOX 4001 ACWORTH , GA 30101		TELEPHONE	07/25/2012	$104.99
VESTA CRICKET P.O. BOX 349067 COLUMBUS , OH 43234		CAMPAIGN OFFICE CELL PHONE SERVICE	07/25/2012	$165.20
WILLIAMS , NAPOLEON MCBRIEN RD CHATTANOOGA , TN 37411		CAMPAIGN MANAGER	08/02/2012	$530.00
WNOO HERITAGE RADIO 1105 HENDRICKS STREET CHATTANOOGA , TN 37406		RADIO ADVERTISING	07/25/2012	$270.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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