2008 1st Quarter for DOUG OVERBEY submitted on 04/08/2008
Beginning Balance
$178,580.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MOUNTAIN VIEW REAL ESTATE
PO BOX 1709 GATLINBURG , TN 37738 |
05/02/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$494.41
TOTAL RECEIPTS
$494.41
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAILEY
, CALEB
252 LOWERY RD SPARTA , TN 38583 |
CAMPAIGN WORKERS | 06/15/2024 | $810.00 | |
|
CHICK FIL A
1622 CHURCH ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/02/2024 | $436.34 | |
|
CORPORATE FLIGHT MANAGEMENT
110 TUNE AIRPORT DR NASHVILLE , TN 37209 |
TRAVEL | 06/11/2024 | $579.69 | |
|
CROSSVILLE CHRONICLE
125 W AVE CROSSVILLE , TN 38555 |
ADVERTISING | 04/02/2024 | $164.50 | |
|
EDDIE V'S PRIME SEAFOOD
590 BROADWAY NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/02/2024 | $796.00 | |
|
HALLS CHOPHOUSE
1600 WEST END AVE # 101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/02/2024 | $785.00 | |
|
HERALD CITIZEN
1300 NEAL STREET COOKEVILLE , TN 38501 |
ADVERTISING | 04/30/2024 | $143.00 | |
|
JIMMY KELLY'S STEAKHOUSE
217 LOUISE AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/22/2024 | $403.00 | |
|
JW MARRIOTT NASHVILLE
201 8TH AVE S NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/02/2024 | $199.00 | |
|
JW MARRIOTT NASHVILLE
201 8TH AVE S NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/02/2024 | $840.00 | |
|
LIVINGSTON ENTERPRISE
317 E UNIVERSITY ST LIVINGSTON , TN 38570 |
ADVERTISING | 04/02/2024 | $45.00 | |
|
LUNDBERG
, JON
212 SKYLINE BRISTOL , TN 37620 |
C | CONTRIBUTION | 06/07/2024 | $2,500.00 |
|
N755 LLC
ELEVEN GREENWAY PLAZA HOUSTON , TX 77046 |
TRAVEL | 06/11/2024 | $2,525.00 | |
|
N755 LLC
ELEVEN GREENWAY PLAZA HOUSTON , TX 77046 |
TRAVEL | 04/08/2024 | $650.00 | |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 06/07/2024 | $2,500.00 |
|
PIKEVILLE FLOWER & GIFT
365 US 127 BYPASS PIKEVILLE , TN 37367 |
DONATIONS | 04/30/2024 | $54.78 | |
|
PUTNAM COUNTY REPUBLICAN PARTY
560 S JEFFERSON AVE ATE 7 COOKEVILLE , TN 38501 |
DUES / SUBSCRIPTIONS | 04/02/2024 | $25.00 | |
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 06/18/2024 | $1,500.00 |
|
THE PEABODY
149 UNION AVE MEMPHIS , TN 38103 |
TRAVEL | 06/11/2024 | $511.08 | |
|
WILSON AIR CENTER
932 JUBILEE DR CHATTANOOGA , TN 37421 |
TRAVEL | 06/11/2024 | $519.18 | |
|
WILSON AIR CENTER
932 JUBILEE DR CHATTANOOGA , TN 37421 |
TRAVEL | 04/02/2024 | $325.19 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,012.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,012.64
Ending Balance
ENDING BALANCE
$175,062.34
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
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