Amended 2008 Early Mid Year Supplemental (2007) for DOUG OVERBEY submitted on 07/16/2007
Beginning Balance
$120,996.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $200.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| POSTAGE | $7.80 |
| Post Office Box Rent | $72.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN RED CROSS
300 EAST CHURCH AVENUE MARYVILLE , TN 37804 |
DONATION | 03/23/2007 | $250.00 | |
|
BLOUNT COUNTY REPUBLICAN PARTY
P.O. BOX 6015 MARYVILLE , TN 37802 |
LINCOLN DAY DINNER | 03/08/2007 | $250.00 | |
|
BLOUNT TODAY
P.O. BOX 59038 KNOXVILLE , TN 37950-9038 |
ADVERTISING | 04/11/2007 | $605.00 | |
|
BLOUNT TODAY
P.O. BOX 59038 KNOXVILLE , TN 37950-9038 |
ADVERTISING | 06/16/2007 | $125.00 | |
|
BOYS & GIRLS CLUB OF BLOUNT COUNTY
9137 LYNNWOOD LN ROCKFORD , TN 37853 |
DONATION | 04/25/2007 | $250.00 | |
|
DWYER
, MARILYN
316 MANNING LANE MARYVILLE , TN 37804 |
SURVEY | 03/23/2007 | $341.39 | |
|
DWYER
, MARILYN
316 MANNING LANE MARYVILLE , TN 37804 |
AD WORK LAYOUT | 03/30/2007 | $216.39 | |
|
DWYER
, MARILYN
316 MANNING LANE MARYVILLE , TN 37804 |
AD WORK LAYOUT | 02/19/2007 | $116.39 | |
|
FOP YOUTH CAMP
119 CIMARRON STREET MARYVILLE , TN 37801 |
DONATION | 06/29/2007 | $150.00 | |
|
FRIENDS OF THE SMOKIES
P.O. BOX 1660 KODAK , TN 37764-7660 |
DONATION | 06/05/2007 | $150.00 | |
|
HILL
, MICHAEL
1812 OXFORD DRIVE MARYVILLE , TN 37803 |
AD WORK LAYOUT | 03/19/2007 | $300.00 | |
|
HILL
, MICHAEL
1812 OXFORD DRIVE MARYVILLE , TN 37803 |
SURVEY DEVELOPMENT | 05/28/2007 | $300.00 | |
|
LEADERSHIP BLOUNT
502 E. LAMAR ALEXANDER PKWY MARYVILLE , TN 37804 |
DONATION | 06/05/2007 | $250.00 | |
|
LEE'S GALLERY
329 GILL STREET ALCOA , TN 37701 |
FRAMING | 03/22/2007 | $117.99 | |
|
MARYVILLE KIWANIS
576 FOOTHILLS PLAZA DRIVE, PMB 154 MARYVILLE , TN 37801 |
DONATION | 02/28/2007 | $250.00 | |
|
ROBERTSON OVERBEY
900 SOUTH GAY STREET KNOXVILLE , TN 37902 |
OFFICE SUPPLIES | 01/22/2007 | $357.28 | |
|
STATE OF TENNESSEE
ANDREW JACKSON BLDG NASHVILLE , TN 37242 |
LICENSE PLATES | 06/11/2007 | $150.00 | |
|
THE DAILY TIMES
PO BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 03/22/2007 | $418.76 | |
|
THE DAILY TIMES
PO BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 01/20/2007 | $120.00 | |
|
THE DAILY TIMES
PO BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 04/20/2007 | $556.66 | |
|
UNITED WAY OF BLOUNT COUNTY
1615 EAST BROADWAY AVE MARYVILLE , TN 37804 |
DONATION | 03/22/2007 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,154.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,154.66
Ending Balance
ENDING BALANCE
$114,842.09
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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