Pre-General for THE OVERBEY PAC submitted on 10/30/2012

Beginning Balance

Receipts

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
,		TELEPHONE				04/15/2004	$219.24
,		TRAVEL				04/12/2004	$103.40
,		TRAVEL				04/12/2004	$183.40
DAVIS , PRISCILLA PO BOX 626 CARYVILLE , TN 37714		TRAVEL				05/26/2004	$227.22
HOUSE-SENATE DEMOCRATIC CAUCUS P. O. BOX 305172, DEPT. 45 NASHVILLE , TN 37230		CONTRIBUTION				06/22/2004	$2,000.00
LANGSTER , EDITH TAYLOR 2423 UNDERWOOD STREET NASHVILLE , TN 37208	C	CONTRIBUTION				06/28/2004	$800.00
POSTMASTER 1109 WOODLAND ST NASHVILLE , TN 37206		POSTAGE				06/25/2004	$444.74
RAMADA LIMITED STADIUM 303 INTERSTATE DR NASHVILLE , TN 37213		TRAVEL				04/12/2004	$160.50
TENN DEMOCRATIC PARTY 283 8TH AVE NORTH STE 20 NASHVILLE , TN 37206		CONTRIBUTION				04/13/2004	$5,000.00
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		OFFICE SUPPLIES				05/12/2004	$1,299.97
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		TRAVEL				05/12/2004	$8,747.19
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		TRAVEL				05/12/2004	$869.98
THURMAN , PATTI 833 WILKEY ROAD DAYTON , TN 37321		TRAVEL				05/26/2004	$192.02

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.

Vendor	Purpose	Date	Amount	Paid	End Balance*
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206	TRAVEL	05/12/2004	$1,337.16	$0.00	$1,337.16

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206	TRAVEL	05/12/2004	$0.00	$0.00	$1,337.16

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