Amended 2004 Pre-General for DOUG OVERBEY submitted on 01/30/2005
Beginning Balance
$50,356.31
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 06/29/2004 | $500.00 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | Primary | 07/20/2004 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 07/20/2004 | $200.00 | $200.00 |
|
CARROLL
, WILLIAM
PO BOX 4610 SEVIERVILLE , TN 37864 |
Primary | 07/07/2004 | $200.00 | $200.00 | |
|
COFFEE
, MRS. WILBUR
1965 MTN VALLEY HWY. THORN HILL , TN 37781 |
Primary | 07/07/2004 | $100.00 | $100.00 | |
|
COFFEY
, DR. VERNON
PO BOX 208 BEAN STATION , TN 37708 DIRECTOR GRAINGER COUNTY SCHOOLS |
Primary | 07/07/2004 | $200.00 | $200.00 | |
|
COFFEY
, WILBUR
1965 MTN. VALLEY HWY. THORN HILL , TN 37781 |
Primary | 07/07/2004 | $100.00 | $100.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/20/2004 | $1,000.00 | $1,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/20/2004 | $300.00 | $300.00 |
|
FRIENDS OF NEWTON
245 CHEROKEE CIRCLE BENTON , TN 37307 |
Primary | 07/07/2004 | $300.00 | $300.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/07/2004 | $250.00 | $250.00 |
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | Primary | 07/20/2004 | $200.00 | $200.00 |
|
HASLAM, II
, JAMES
PO BOX 10146 KNOXVILLE , TN 37939 Officer Pilot Oil Company |
Primary | 06/01/2004 | $500.00 | $1,000.00 | |
|
HASLAM, II
, JAMES
PO BOX 10146 KNOXVILLE , TN 37939 Officer Pilot Oil Company |
Primary | 07/07/2004 | $500.00 | $1,000.00 | |
|
HAWK
, WALTER
PO BOX 190 JEFFERSON CITY , TN 37760 Retired |
Primary | 07/14/2004 | $300.00 | $300.00 | |
|
HENRY
, HUGH
PO BOX 98 BEAN STATION , TN 37708 |
Primary | 07/14/2004 | $300.00 | $300.00 | |
|
LAWSON
, LYNN
BOX 579 TALBOTT , TN 37877 PHARMACIST MORRISTOWN PHARMACY |
Primary | 07/14/2004 | $200.00 | $200.00 | |
|
LEWIS
, JERRY
1111 NORTHSHORE DRIVE, SUITE N290 KNOXVILLE , TN 37919 |
Primary | 07/07/2004 | $200.00 | $200.00 | |
|
LYELL
, JOHN
611 COMMERCE STREET, SUITE 2704 NASHVILLE , TN 37203 |
Primary | 06/29/2004 | $500.00 | $500.00 | |
|
MONTGOMERY
, RICHARD
606 OLD WAGON ROAD SEYMOUR , TN 37865 |
Primary | 06/02/2004 | $500.00 | $500.00 | |
|
ROACH
, G.O.
762 BRYAN ROAD RUTLEDGE , TN 37861 Retired |
Primary | 07/07/2004 | $300.00 | $300.00 | |
|
RUGEL
, KEITH
792 EAST BROADWAY BLVD. JEFFERSON CITY , TN 37760 |
Primary | 07/14/2004 | $100.00 | $100.00 | |
|
RUGEL
, MRS. KEITH
792 EAST BROADWAY BLVD. JEFFERSON CITY , TN 37760 |
Primary | 07/14/2004 | $100.00 | $100.00 | |
|
SHIRLEY
, WAYNE
ROUTE 2, BOX 427 RUTLEDGE , TN 37861 |
Primary | 06/02/2004 | $500.00 | $800.00 | |
|
SHIRLEY
, WAYNE
ROUTE 2, BOX 427 RUTLEDGE , TN 37861 |
Primary | 07/07/2004 | $300.00 | $800.00 | |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | Primary | 07/14/2004 | $250.00 | $250.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 07/20/2004 | $200.00 | $200.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 01/13/2004 | $750.00 | $2,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/20/2004 | $1,250.00 | $2,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 07/20/2004 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/21/2004 | $300.00 | $300.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/20/2004 | $6,000.00 | $6,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/20/2004 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/07/2004 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/14/2004 | $500.00 | $500.00 |
|
WILLIAMS
, BILL
219 MAYFAIR ROAD NASHVILLE , TN 37205 |
Primary | 07/07/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,825.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,825.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN EXPENSES | $1,564.00 |
| DONATIONS | $728.00 |
| GAS | $170.00 |
| PARADE EXPENSES | $102.00 |
| TELEPHONE | $126.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLAIBORNE PROGRESS
PO BOX 40 TAZEWELL , TN 37879 |
ADVERTISING | $1,269.00 | ||
|
CUMBERLAND GAP HIGH SCHOOL
661 OLD JACKSBORO PIKE CUMBERLAND GAP , TN 37724 |
DONATIONS | $325.00 | ||
|
CUMBERLAND GAP VOLUNTEER FIRE DEPARTMENT
805 NORTH CUMBERLAND DRIVE CUMBERLAND GAP , TN 37724 |
DONATIONS | $300.00 | ||
|
DAYS INN
211 NORTH 1ST STREET NASHVILLE , TN 37213 |
TRAVEL | $677.00 | ||
|
FRANK HIGGETT SIGNS AND ADS
2313 UNITY DRIVE KNOXVILLE , TN 37918 |
SIGNS | $885.00 | ||
|
GRAINGER COUNTY NEWS
PO BOX 218 RUTLEDGE , TN 37861 |
ADVERTISING | $163.00 | ||
|
HARRELL ADVERTISING
1600 EAST ANDREW JOHNSON HWY. SUITE 6 MORRISTOWN , TN 37814 |
POST CARDS | $2,815.00 | ||
|
MATRIX MAIL SERVICE
4430 SINGLETON STATION ROAD LOUISVILLE , TN 37801 |
MAIL OUT | $1,134.00 | ||
|
STANDARD BANNER
122 WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
ADVERTISING | $487.00 | ||
|
WCTV-FM
728 ESSARY ROAD TAZEWELL , TN 37879 |
ADVERTISING | $300.00 | ||
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | $390.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$125.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$125.00
Ending Balance
ENDING BALANCE
$54,056.31
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