Annual Year End Supplemental (2011) for OVERMOUNTAIN PAC submitted on 01/31/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLAKE ENTERPRISES
2 NORTH SECOND STREET MEMPHIS , TN 38103 |
07/28/2004 | $200.00 | |
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | 07/20/2004 | $500.00 |
|
DYER
, CHARLIE
115 PINE TREE DR. JACKSON , TN 38301 |
08/30/2004 | $100.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | $100.00 | |
|
GRISHAM
, GARY
128 STONEHAVEN CR. JACKSON , TN 38305 |
08/10/2004 | $100.00 | |
|
RIVIERE
, PAUL F.
252 PEBBLE GLEN DR. FRANKLIN , TN 37064 |
08/17/2004 | $100.00 | |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | 08/06/2004 | $100.00 |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 07/21/2004 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 07/19/2004 | $250.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | 07/22/2004 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 08/19/2004 | $500.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 07/23/2004 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/17/2004 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $495.34 |
| SUPPLIES | $212.97 |
| WEB-SITE | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAGE
PO BOX 253 ENGLEWOOD , TN 37329 |
DONATIONS | 12/03/2018 | $150.00 | ||||
|
COCHRAN
, NANCY
PO BOX 466 ENGLEWOOD , TN 37329 |
PRINTING | 12/07/2018 | $215.82 | ||||
|
HACKER SIGN COMPANY
202 WEST MADISON AVE ATHENS , TN 37303 |
SIGNS | 11/01/2018 | $782.08 | ||||
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | CONTRIBUTION | 01/02/2019 | $250.00 | |||
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | CONTRIBUTION | 01/02/2019 | $200.00 | |||
|
M2 POLITICS
PO BOX 2672 CLEVELAND , TN 37320 |
PROFESSIONAL SERVICES | 11/29/2018 | $1,750.00 | ||||
|
MONROE COUNTY HEALTH COUNCIL
PO BOX466 ENGLEWOOD , TN 37329 |
DONATIONS | 10/28/2018 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$5,000.00
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