2016 Pre-General for TYLER OVERSTREET submitted on 11/08/2016
Beginning Balance
$4,814.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GRUBB
, TERRY
1433 BENJAMIN BLVD SEVIERVILLE , TN 37876 RETIRED RETIRED |
Primary | 02/25/2024 | $250.00 | $250.00 | |
|
TALBERT
, TERESA
1016 DANIEL DR SEYMOUR , TN 37865 RETIRED RETIRED |
Primary | 02/19/2024 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 03/05/2024 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 03/13/2024 | $51.99 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 03/29/2024 | $500.00 | |
|
HOBBY LOBBY
713 WINNFIELD DUNN PKWY SEVIERVILLE , TN 37876 |
CAMPAIGN SUPPLIES | 03/17/2024 | $76.63 | |
|
THE PIOS LLC
5117 HILSON RD NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 03/05/2024 | $5,000.00 | |
|
VISTAPRINT
275 WYMAN ST WALTHAM , MA 02451 |
ADVERTISING | 02/22/2024 | $320.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,763.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,763.30
Ending Balance
ENDING BALANCE
$2,051.31
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$25,800.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,252.60 | $0.00 | $1,252.60 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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