2016 Early Year End Supplemental (2012) for DOUG OVERBEY submitted on 02/12/2013

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BB&S GOOD GOVT. COMMITTEE 315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238	P	Primary	08/24/2004	$500.00	$500.00
BELL , RAY P.O. BOX 363 BRENTWOOD , TN 37024 Contractor Ray Bell Construction		Primary	09/15/2004	$400.00	$400.00
CAMPBELL , JIM 7023 CHARLOTTE PIKE NASHVILLE , TN 37209 Retired Retired		Primary	07/29/2004	$250.00	$250.00
COMMUNITY MENTAL HEALTH COMMITTEE PAC 42 RUTLEDGE ST. NASHVILLE , TN 37210	P	Primary	08/19/2004	$200.00	$450.00
FRIENDS OF MCWHERTER P.O. BOX 30 DRESDEN , TN 38225		Primary	08/17/2004	$200.00	$200.00
SHMERLING , MICHAEL 2049 FRANSWORTH DRIVE NASHVILLE , TN 37205 Businessman Crow International		Primary	07/29/2004	$1,000.00	$1,000.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC 201 POWELL PL. BRENTWOOD , TN 37027	P	Primary	08/14/2004	$250.00	$250.00
TENNESSEE EMERGENCY MEDICINE PAC 2301 21ST AVENUE SOUTH NASHVILLE , TN 37212	P	Primary	08/19/2004	$300.00	$600.00
TENNESSEE PAC FOR EDUCATION 801 2ND AVE. NO. NASHVILLE , TN 37201	P	Primary	09/01/2004	$250.00	$1,000.00
TENNESSEE REALTORS PAC 919 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	09/08/2004	$250.00	$1,250.00
TENNESSEE RESPIRATORY THERAPY PAC P.O. BOX 912 LEBANON , TN 37087	P	Primary	08/24/2004	$200.00	$200.00
TENNESSEE RETAIL ASSOCIATION PAC 414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219	P	Primary	09/01/2004	$500.00	$1,175.00
TENNESSEE SOCIETY OF PATHOLOGISTS PAC 843 VISTA OAKS LANE KNOXVILLE , TN 37919	P	Primary	09/15/2004	$500.00	$500.00
TENNESSEE VETERINARY PAC 511 UNION STREET, SUITE 710 NASHVILLE , TN 37219	P	Primary	08/04/2004	$300.00	$300.00

Disbursements

Purpose	Amount
ADVERTISING	$100.00
BANK FEES	$30.89
CAMPAIGN EXPENSES	$185.54
FLOWERS	$81.94
FOOD / BEVERAGE	$100.82
OFFICE SUPPLIES	$74.26
POSTAGE	$10.82
SIGNS	$60.00

Vendor	C/P	Purpose	Date	Amount
AMERICAN EXPRESS PO BOX 0001 CHICAGO , IL 60679		CAMPAIGN EXPENSES	09/19/2004	$1,920.29
AMERICAN PRESS 2711-A LANDERS AVENUE NASHVILLE , TN 37211		PRINTING	07/28/2004	$4,127.47
AMERIGO'S 1920 WEST END AVENUE NASHVILLE , TN 37203		CAMPAIGN EXPENSES	09/13/2004	$251.68
BLACK , CYNTHIA P.O. BOX 92391 NASHVILLE , TN 37209		CAMPAIGN WORKERS	08/11/2004	$150.00
CAESAR'S RISTORANTE 72 WHITE BRIDGE ROAD NASHVILLE , TN 37205		CAMPAIGN EXPENSES	08/05/2004	$287.08
CLARK , MIKE 7954 RIVER ROAD PIKE NASHVILLE , TN 37209		CAMPAIGN WORKERS	08/11/2004	$550.00
CLARK , RENA 7954 RIVER ROAD PIKE NASHVILLE , TN 37209		CAMPAIGN WORKERS	08/11/2004	$873.00
COLEMAN , KENT 14 PUBLIC SQUARE NORTH MURFREESBORO , TN 37130	C	DONATIONS	07/28/2004	$250.00
DELL COMPUTERS 6850 EASTGATE BLVD LEBANON , TN 37090		COMPUTER	07/30/2004	$1,894.40
GOAD , TOMMY 204 BELLE CHASSE COURT NASHVILLE , TN 37221		CAMPAIGN WORKERS	08/11/2004	$150.00
HARRIS TEETERS 6002 HIGHWAY 100 NASHVILLE , TN 37221		FOOD / BEVERAGE	08/02/2004	$468.71
HOUSTON'S RESTAURANT 3000 WEST END AVENUE NASHVILLE , TN 37203		VOLUNTEER EXPENSES	08/03/2004	$142.06
J. ALEXANDER 73 WHITE BRIDGE ROAD NASHVILLE , TN 37205		VOLUNTEER EXPENSES	07/30/2004	$701.28
JOE'S CRAB SHACK 123 2ND. AVENUE SOUTH NASHVILLE , TN 37202		VOLUNTEER EXPENSES	08/09/2004	$141.00
LAS PALMAS 5511 CHARLOTTE PIKE NASHVILLE , TN 37209		VOLUNTEER EXPENSES	08/04/2004	$366.67
MAIL ENTERPRISES 2302 WINFORD AVENUE NASHVILLE , TN 37211		POSTAGE	08/11/2004	$148.00
MCGILL , BRIDGET 727 GENERAL GEORGE PATTON NASHVILLE , TN 37221		PROFESSIONAL SERVICES	09/01/2004	$1,800.00
MOSS , SCOTT 7500 PATOMIC DRIVE NASHVILLE , TN 37221		CAMPAIGN WORKERS	08/11/2004	$300.00
MR. WHISKERS 31 WHITE BRIDGE ROAD NASHVILLE , TN 37205		FUNDRAISER	07/27/2004	$1,159.82
ODOM , GARY 119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205		REIMBURSEMENT	07/28/2004	$408.20
OFFICE DEPOT 4504 HARDING ROAD NASHVILLE , TN 37205		OFFICE SUPPLIES	09/01/2004	$202.10
P.F. CHANGS 2525 WEST END AVENUE NASHVILLE , TN 37203		VOLUNTEER EXPENSES	08/01/2004	$106.15
PICTURE FRAM WAREHOUSE 82 WHITE BRIDGE ROAD NASHVILLE , TN 37205		FRAMING	08/24/2004	$327.84
STATE OF TENNESSEE G-11 WMB NASHVILLE , TN 37243		POSTAGE	09/10/2004	$630.00
THE MERCHANTS 401 BROADWAY NASHVILLE , TN 37202		VOLUNTEER EXPENSES	08/27/2004	$413.24
VERIZON WIRELESS PO BOX 105378 ATLANTA , GA 30348		TELEPHONE	08/13/2004	$302.12

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.

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