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2012 Annual Mid Year Supplemental (2014) for GARY LOE submitted on 07/15/2014

Beginning Balance

$2,059.31

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P Primary 07/13/2020 $500.00 $500.00
CAMP PAC
4229 OXFORD PARK DR.
MEMPHIS , TN 38116
P Primary 07/15/2020 $500.00 $500.00
CLEMMONS , JOHN RAY
2501 OAKLAND
NASHVILLE , TN 37212
LAWYER
SELF
Primary 07/24/2020 $500.00 $500.00
CWA-COPE PCC
501 3RD STREET, NW
WASHINGTON , DC 20001
P Primary 07/20/2020 $500.00 $500.00
D2 PAC, LLC
96 SMITH LANE
JACKSON , TN 38301
P Primary 07/06/2020 $500.00 $500.00
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET
NASHVILLE , TN 37206
P Primary 07/10/2020 $1,500.00 $1,500.00
METAPROJECT RESOURCE
413 6TH AVE. SW UNIT 4
ROCHESTER , MN 55902
Primary 07/27/2020 $1,600.00 $1,600.00
MOORE , STEVIE
4584 APPLEGATE RD.
MEMPHIS , TN 38109
SELF EMPLOYED
Primary 07/27/2020 $200.00 $200.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P Primary 07/20/2020 $500.00 $500.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221
NASHVILLE , TN 37224-0221
P Primary 07/14/2020 $500.00 $500.00
WEST TENN. ABC
1995 NONCONNAH BLVD
MEMPHIS , TN 38132
P Primary 07/13/2020 $300.00 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
GAS $50.00
PHOTO EQUIPMENT $40.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CARTER , LEXIE
8480 KING WILLIAMS
CORDOVA , TN 38016
ADVERTISING 07/15/2020 $200.00
MARKS , FRANK
2109 CHELSWAY
NASHVILLE , TN 37138
CAMPAIGN SIGNS 07/14/2020 $125.00
THOMPSON , BETRAN
1557 E. SHELBY DR.
MEMPHIS , TN 38116
BALLOTS $400.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$66.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$66.00

Ending Balance

ENDING BALANCE
$1,993.31


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$1,400.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,700.00 $0.00 $1,700.00
Self-Endorsed $750.00 $0.00 $750.00
Self-Endorsed $1,438.71 $0.00 $1,438.71
Self-Endorsed $22,746.58 $0.00 $22,746.58

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

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