Amended 2006 Pre-General for DOUG OVERBEY submitted on 11/03/2006
Beginning Balance
$118,226.32
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AKINS
, DARRELL
PO BOX 15171 KNOXVILLE , TN 37901 CEO Akinscrisp Public Strategies |
General | 08/06/2007 | $250.00 | $250.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 11/28/2007 | $300.00 | $300.00 |
|
AT & T PAC TENNESSEE
101 NORTH MONROE STREET, SUITE 700 TALLAHASSEE , FL 32301 |
P | General | 12/11/2007 | $1,000.00 | $1,000.00 |
|
AYERS
, JAMES W.
314 WHITWORTH WAY NASHVILLE , TN 37205 President Ayers Foundation |
General | 08/27/2007 | $1,000.00 | $1,000.00 | |
|
AYERS
, JANET
314 WHITWORTH WAY NASHVILLE , TN 37205 Foundation Administrator Ayers Foundation |
General | 10/09/2007 | $1,000.00 | $1,000.00 | |
|
AYERS
, JON
PO BOX 217 PARSONS , TN 38363 Executive Self |
General | 09/10/2007 | $250.00 | $250.00 | |
|
BELL
, RAY
P. O. BOX 363 BRENTWOOD , TN 37024 Ray Bell Construction Contractor |
General | 08/02/2007 | $150.00 | $150.00 | |
|
BELLSOUTH EMPLOYEES TENN PAC
353 COMMERCE STREET SUITE 2102 NASHVILLE , TN 37201-3300 |
General | 07/17/2007 | $500.00 | $500.00 | |
|
BROWNYARD
, ROBERT
1229 EAST MAIN STREET PARSONS , TN 38363 Pharmacist Institutional Pharmacy |
General | 11/27/2007 | $250.00 | $250.00 | |
|
CLARKSON
, RUSSELL
326 LIBERTY CLAYBROOK RD. BEECHBLUFF , TN 38313 General Manager Central Distributors Inc |
General | 09/02/2007 | $200.00 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 08/30/2007 | $300.00 | $300.00 |
|
CRAWFORD
, GAIL
29 SHADY HILL ACRS LANE LEXINGTON , TN 38351 Business Management Tennessee Health Management |
General | 11/29/2007 | $250.00 | $250.00 | |
|
CWA TN POLITICAL ACTION COUNCIL
2474 CLAY STREET MERCURY BLDG CHATTANOOGA , TN 37406 |
General | 11/14/2007 | $250.00 | $250.00 | |
|
DAVIS
, JARED
8155 FINANCIAL WAY MASON , OH 45040 Business Owner McMahan Winstead |
General | 10/03/2007 | $250.00 | $250.00 | |
|
DAVIS
, MARK
184 FISHER DR PARSONS , TN 38363 BUSINESS MANAGER TENNESSEE HEALTH MANAGEMENT |
General | 11/27/2007 | $500.00 | $500.00 | |
|
DOOCHIN
, ROBERT
90 VALLEY FORGE DRIVE NASHVILLE , TN 37204 President CEO American Paper \& Twine |
General | 07/19/2007 | $250.00 | $250.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 11/28/2007 | $250.00 | $250.00 |
|
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | General | 07/16/2007 | $500.00 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 12/31/2007 | $250.00 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/02/2007 | $500.00 | $500.00 |
|
FERGUSON
, TOM
30 HARPER CV. JACKSON , TN 38305 Vice President Ferguson Brothers |
General | 07/25/2007 | $200.00 | $200.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 07/24/2007 | $300.00 | $300.00 |
|
GOBBELL
, AUTRY
PO BOX B CLIFTON , TN 38425 Banking Peoples Bank |
General | 09/06/2007 | $250.00 | $250.00 | |
|
GRAVES
, DANNY
P. O. BOX 370 PARSONS , TN 38363 Construction Self |
General | 07/20/2007 | $500.00 | $500.00 | |
|
HARRISON
, HENRY
314 EDENWOOD DRIVE JACKSON , TN 38301 Businessman Self Employed |
General | 08/22/2007 | $250.00 | $250.00 | |
|
HERRON
, BRUCE
133 OAKMONT PLACE JACKSON , TN 38305 The Eye Clinic Opthalmologist |
General | 07/24/2007 | $250.00 | $250.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 08/30/2007 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 07/16/2007 | $1,000.00 | $1,000.00 |
|
KEAST
, ROBERT G.
255 MARINA RD. CAMDEN , TN 38320 Businessman Self Employed |
General | 08/05/2007 | $200.00 | $200.00 | |
|
MANESS
, MARIA
2905 MCCALL ROAD LEXINGTON , TN 38351 Secretary State of Tennessee |
General | 12/28/2007 | $250.00 | $250.00 | |
|
MONTGOMERY
, DANNY
1270 HARRINGTON ROAD SCOTTS HILL , TN 38374 Farmer Self Employed |
General | 11/29/2007 | $250.00 | $250.00 | |
|
OSBORN
, DR. M.M.
739 FOREST LAKE DR. MEMPHIS , TN 38117 Author Self |
General | 08/19/2007 | $200.00 | $200.00 | |
|
OWENS
, JOHNNY
13934 HWY 104 N LEXINGTON , TN 38351 Maintenance Worker State of Tennessee |
General | 12/28/2007 | $250.00 | $250.00 | |
|
PARRISH
, JEFFREY
11155 SARDIS-SCOTT HILL RD SCOTT HILL , TN 38374 Lawyer Tennessee Health Management |
General | 01/03/2008 | $250.00 | $250.00 | |
|
RAMER, JR.
, WARREN
14 N. MEADOW DR. LEXINGTON , TN 38351 Doctor Self Employed |
General | 07/24/2007 | $250.00 | $250.00 | |
|
ROBINSON
, JENNIFER
272 FERN CREEK LEXINGTON , TN 38351 Business Management Tennessee Health Management |
General | 11/28/2007 | $250.00 | $250.00 | |
|
SMITH
, JAMES
PO BOX 458 PARSONS , TN 38363 Business Manager Tennessee Health Management |
General | 11/26/2007 | $500.00 | $500.00 | |
|
STRONG
, ANN
PO BOX 271 ALAMO , TN 38001 Business Manager Tennessee Health Management |
General | 11/30/2007 | $200.00 | $200.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 11/30/2007 | $300.00 | $300.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 12/17/2007 | $250.00 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 11/26/2007 | $200.00 | $200.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | General | 08/20/2007 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 08/24/2007 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | General | 11/26/2007 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/07/2007 | $250.00 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 12/17/2007 | $350.00 | $350.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/10/2007 | $500.00 | $500.00 |
|
THOMSON
, HOWARD
984 COUNTRY CLUB LANE JACKSON , TN 38305 Const Production Inc Tn Businessman |
General | 09/18/2007 | $500.00 | $500.00 | |
|
TUTEN
, TERRI
3966 HWY 69 SOUTH BATH SPRINGS , TN 38311 Business Management Tennessee Health Management |
General | 01/04/2008 | $125.00 | $125.00 | |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | General | 08/07/2007 | $1,500.00 | $1,500.00 |
|
VISE
, ANN
1549 BUNCHES CHAPEL ROAD PARSONS , TN 38363 Business Manager Tennessee Health Management |
General | 11/29/2007 | $500.00 | $500.00 | |
|
WAUFORD JR
, ROY
317 BETHLEHEM ROAD LEBANON , TN 37087 Civil Engineer JR Wauford \& Co Consulting Engrs Inc |
General | 07/21/2007 | $150.00 | $150.00 | |
|
WILSON
, JUSTIN P.
511 UNION ST. NASHVILLE , TN 37219 Lawyer Self Employed |
General | 07/20/2007 | $250.00 | $250.00 | |
|
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS MADISON , NJ 07940 |
P | General | 12/07/2007 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,275.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,275.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
CONTRIBUTION | 10/08/2007 | $600.00 | |
|
, |
TRAVEL | 12/01/2007 | $164.00 | |
|
, |
CONTRIBUTION | 10/08/2007 | $600.00 | |
|
, |
PROFESSIONAL SERVICES | 12/22/2007 | $900.00 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
PO BOX 96754 WASHINGTON , DC 20090-6754 |
DUES / SUBSCRIPTIONS | 07/17/2007 | $1,000.00 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 01/15/2008 | $137.64 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 12/11/2007 | $59.97 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 10/08/2007 | $339.22 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 09/08/2007 | $215.06 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 11/08/2007 | $393.87 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 08/08/2007 | $75.64 | |
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 07/17/2007 | $72.81 | |
|
BIG RED QUARTERBACK CLUB
89 HUNTINGDON STREET LEXINGTON , TN 38351 |
ADVERTISING | 11/08/2007 | $75.00 | |
|
BUCKSNORT COMET
5039 HWY 230 MCEWEN , TN 37101 |
AUTO EXPENSE | 11/08/2007 | $55.90 | |
|
CHESTER COUNTY LIBRARY
1012 EAST MAIN STREET HENDERSON , TN 38340 |
CONTRIBUTION | 12/13/2007 | $50.00 | |
|
DAYS INN
2962 ALCOA HWY ALCOA , TN 37701 |
TRAVEL | 11/08/2007 | $62.84 | |
|
DAY TIMERS INC
PO BOX 27013 LEHIGH VALLEY , PA 18002 |
OFFICE SUPPLIES | 08/29/2007 | $48.88 | |
|
DECATUR CO. CHAMBER COMMERCE
PO BOX 245 PARSONS , TN 38363 |
DUES / SUBSCRIPTIONS | 01/04/2008 | $35.00 | |
|
ELKS GOLF
505 STEED ST. HENDERSON , TN 38340 |
ADVERTISING | 07/17/2007 | $400.00 | |
|
EXCHANGE CLUB CARL PERKINS CENTER
PO BOX 977 LEXINGTON , TN 38351 |
CONTRIBUTION | 01/15/2008 | $120.00 | |
|
FRANKLIN WILKINS VFW POST 1294
30 JOHN THREADGILL LEXINGTON , TN 38351 |
ADVERTISING | 10/15/2007 | $200.00 | |
|
FRIENDS OF FRED THOMPSON
PO BOX 128349 NASHVILLE , TN 37212 |
CONTRIBUTION | 09/27/2007 | $250.00 | |
|
GIBSON COUNTY CHAMBER COMMERCE
200 EAST EATON STREET TRENTON , TN 38382 |
CONTRIBUTION | 09/06/2007 | $105.00 | |
|
HENDERSON COUNTY CHAMBER COMMERCE
149 EASTERN SHORES DRIVE LEXINGTON , TN 38351 |
CONTRIBUTION | 08/27/2007 | $100.00 | |
|
HENDERSON COUNTY CHAMBER COMMERCE
149 EASTERN SHORES DRIVE LEXINGTON , TN 38351 |
DUES / SUBSCRIPTIONS | 01/08/2008 | $30.00 | |
|
HENDERSON COUNTY IMAGINATION LIBRARY
17 MONROE AVENUE SUITE #1 LEXINGTON , TN 38351 |
ADVERTISING | 10/23/2007 | $200.00 | |
|
HENDERSON COUNTY POSSUM CLUB
1612 STRAYLEAF ROAD WILDERSVILLE , TN 38388 |
ADVERTISING | 09/12/2007 | $100.00 | |
|
HENDERSON COUNTY REPUBLICAN WOMEN
644 PRATT CIRCLE LEXINGTON , TN 38351 |
ADVERTISING | 08/29/2007 | $20.00 | |
|
HOUSE REPUBLICAN CAUCUS
103 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
CONTRIBUTION | 12/01/2007 | $25.00 | |
|
HOUSE REPUBLICAN CAUCUS
103 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
Caucus Event | 08/08/2007 | $100.00 | |
|
INFOCUS CORPORATION
PO BOX 4300-02 PORTLAND , OR 97208 |
OFFICE EXPENSE | 08/08/2007 | $459.85 | |
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 12/11/2007 | $150.00 | |
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 07/17/2007 | $150.00 | |
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 01/08/2008 | $150.00 | |
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 09/09/2007 | $150.00 | |
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 08/08/2007 | $150.00 | |
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 11/08/2007 | $150.00 | |
|
LEXINGTON LIONS CLUB
81 TEAKWOOD DRIVE LEXINGTON , TN 38351 |
CONTRIBUTION | 08/27/2007 | $12.00 | |
|
MADISON COUNTY REPUBLICAN WOMEN
PO BOX 10274 JACKSON , TN 38308 |
ADVERTISING | 08/31/2007 | $100.00 | |
|
MAXINE'S FLORIST
45 FIRST ST. LEXINGTON , TN 38351 |
FLOWERS | 12/22/2007 | $54.88 | |
|
MAXINE'S FLORIST
45 FIRST ST. LEXINGTON , TN 38351 |
FLOWERS | 10/08/2007 | $164.63 | |
|
MINOR'S FOOD MART
15360 HWY 22 N. LEXINGTON , TN 38351 |
AUTO EXPENSE | 11/08/2007 | $194.52 | |
|
NATIONAL CONSERVATION ALLIANCE
3761 CARRINGTON ROAD MEMPHIS , TN 38111 |
CONTRIBUTION | 12/22/2007 | $25.00 | |
|
NFIB
53 CENTURY BLVD NASHVILLE , TN 37214 |
DUES / SUBSCRIPTIONS | 08/27/2007 | $183.00 | |
|
PARKERS CROSSROADS BATTLEFIELD ASSOC.
P. O. BOX 255 WILDERSVILLE , TN 38388 |
ADVERTISING | 08/22/2007 | $500.00 | |
|
POSTMASTER
115 WILDERSVILLE ROAD WILDERSVILLE , TN 38388 |
POSTAGE | 01/11/2008 | $82.00 | |
|
POSTMASTER
115 WILDERSVILLE ROAD WILDERSVILLE , TN 38388 |
POSTAGE | 11/17/2007 | $131.20 | |
|
RAPID FORMS
PO BOX 88042 CHICAGO , IL 60680 |
OFFICE EXPENSE | 12/22/2007 | $593.31 | |
|
SCOTTS HILL SENIOR CITIZENS
96 HWY 114 SOUTH SCOTTS HILL , TN 38374 |
CONTRIBUTION | 10/08/2007 | $50.00 | |
|
SPEEDY LUBE
211 W. CHURCH STREET LEXINGTON , TN 38351 |
AUTO EXPENSE | 08/27/2007 | $115.98 | |
|
ST. JUDE CHILDREN'S RESEARCH HOSPITAL
RANDY RINKS SUITE 18 LEGISLATIVE PLAZA NASHVILE , TN 37243-0107 |
CONTRIBUTION | 08/13/2007 | $250.00 | |
|
STEER WRESTLING
PO BOX 959 LEXINGTON , TN 38351 |
ADVERTISING | 07/17/2007 | $50.00 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE SUITE 200 NASHVILLE , TN 37212 |
CONTRIBUTION | 01/08/2008 | $50.00 | |
|
TENNESSEE RIGHT TO LIFE
4808 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
ADVERTISING | 09/25/2007 | $50.00 | |
|
THE NEWS LEADER
PO BOX 340 PARSONS , TN 38363 |
DUES / SUBSCRIPTIONS | 01/04/2008 | $27.00 | |
|
TRUE VALUE
22 NATCHEZ TRACE DRIVE LEXINGTON , TN 38351 |
OFFICE SUPPLIES | 01/03/2008 | $37.29 | |
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | 12/11/2007 | $142.84 | |
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | 07/17/2007 | $148.06 | |
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | 11/08/2007 | $142.78 | |
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | 01/08/2008 | $142.84 | |
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | 10/08/2007 | $142.88 | |
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | 09/08/2007 | $142.88 | |
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | 08/08/2007 | $142.88 | |
|
WAYNE COUNTY CHAMBER COMMERCE
219 EAST BROADWAY COLLINWOOD , TN 38450 |
CONTRIBUTION | 01/15/2008 | $30.00 | |
|
WAYNE COUNTY CHAMBER COMMERCE
219 EAST BROADWAY COLLINWOOD , TN 38450 |
ADVERTISING | 09/07/2007 | $50.00 | |
|
WILDERSVILLE POST OFFICE
115 WILDERSVILLE ROAD WILDERSVILLE , TN 38388 |
POSTAGE | 07/05/2007 | $164.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,435.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 11/09/2007 | [ $114.95 ] |
TOTAL DISBURSEMENTS
$4,435.00
Ending Balance
ENDING BALANCE
$122,066.32
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