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Amended 2006 4th Quarter for DOUG OVERBEY submitted on 02/05/2007

Beginning Balance

$122,066.32

Receipts

Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
KERNEY , NEAL
515 PARK PLACE
KINGSPORT , TN 37663

Primary 12/31/2004 $5,161.12 $5,161.12
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,800.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,800.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $133.49
FOOD / BEVERAGE $34.86
MISC. $225.74
TRAVEL $227.51
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CHARTER MEDIA
10453 WALLACE ALLEY ST.
KINGSPORT , TN 37663
ADVERTISING $5,542.85
CHARTER MEDIA
10453 WALLACE ALLEY ST.
KINGSPORT , TN 37663
ADVERTISING $144.50
KINGSPORT TIMES NEWS
701 LYNN GARDEN DRIVE
KINGSPORT , TN 37660
ADVERTISING $2,487.20
KINGSPORT TIMES NEWS
701 LYNN GARDEN DRIVE
KINGSPORT , TN 37660
ADVERTISING $2,502.90
Loan Payments
Loan Source Payment
Self-Endorsed $5,161.12
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,869.57

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,869.57

Ending Balance

ENDING BALANCE
$120,996.75


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$1,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $5,161.12 $5,161.12 $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

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