2016 Early Mid Year Supplemental (2013) for DOUG OVERBEY submitted on 07/02/2013

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	General	09/26/2004	$200.00	$200.00
BACON, JR. , PRYOR E. POB 23224 CHATTANOOGA , TN 37422 Real Estate Developer The Pryor Bacon Company		General	09/30/2004	$1,000.00	$1,000.00
COMMITTEE TO ELECT CLAUDE T. RAMSEY HAMILTON COUNTY COURTHOUSE ROOM 208 CHATTANOOGA , TN 37402		General	10/21/2004	$500.00	$500.00
CONCERNED AUTOMOTIVE RETAILERS PAC 2521 WHITE AVE NASHVILLE , TN 37204	P	General	09/27/2004	$500.00	$500.00
CORKER JR. , ROBERT P. POB 11549 CHATTANOOGA , TN 37401-2549		General	10/06/2004	$500.00	$500.00
INSURORS OF TN PAC 2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212	P	General	09/29/2004	$500.00	$500.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	General	09/21/2004	$1,000.00	$1,000.00
TENNESSEE CHIROPRACTIC ASSN PAC 628 WEST IRIS DRIVE NASHVILLE , TN 37204	P	General	09/27/2004	$250.00	$250.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	General	10/08/2004	$300.00	$300.00
TENNESSEE HOTEL & LODGING PAC 500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210	P	General	10/07/2004	$300.00	$300.00
TENNESSEE UTILITIES PAC 227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631	P	General	09/29/2004	$250.00	$250.00
WSWT POLITICAL ACTION COMMITTEE 150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219	P	General	09/30/2004	$500.00	$500.00
YOUNG , BILL 415 CHURCH ST APT 2312 NASHVILLE , TN 37219 ATTORNEY TENNESSEE ATTORNEY GENERAL OFFICE		General	10/21/2004	$125.00	$375.00

Disbursements

Purpose	Amount
AUTO EXPENSE	$285.00
BANK FEES	$8.50
CAMPAIGN WORKERS	$960.00
CONTRIBUTION	$600.00
DONATIONS	$794.26
FOOD / BEVERAGE	$1,073.42
GAS	$589.93
OFFICE SUPPLIES	$354.27
PROFESSIONAL SERVICES	$300.00
SIGNS	$152.50
TELEPHONE	$24.69
TRAVEL	$300.00

Vendor	C/P	Purpose	Date	Amount
,		TELEPHONE	10/10/2004	$124.68
CHATTANOOGAN.COM 100 CHEROKEE BLVD CHATTANOOGA , TN 37405		ADVERTISING	10/11/2004	$200.00
HOLCOMB , DOYLE 204 CHARLOTTE DRIVE FT OGLETHORPE , GA 30750		PROFESSIONAL SERVICES	09/22/2004	$450.00
NATIONAL PRINT GROUP 2156 AMNICOLA HWY CHATTANOOGA , TN 37406		ADVERTISING	09/20/2004	$1,249.80
NEXTEL 2001 EDMUND HALLEY DRIVE RESTON , VA 20191		TELEPHONE	09/22/2004	$393.10
OOLTEWAH HIGH SCHOOL SPIRIT BOOSTERS 6123 MT. VIEW ROAD OOLTEWAH , TN 38363		DONATIONS	10/13/2004	$300.00
STAPLES OFFICE SUPPLIES 5450 HWY 153 CHATTANOOGA , TN 37343		OFFICE SUPPLIES	09/22/2004	$161.32
U.S. POSTAL SERVICE 5024 HIXSON PIKE HIXSON , TN 37343		POSTAGE	09/22/2004	$148.00
U.S. POSTAL SERVICE 5024 HIXSON PIKE HIXSON , TN 37343		PO BOX	10/13/2004	$138.00
U.S. POSTAL SERVICE 5024 HIXSON PIKE HIXSON , TN 37343		POSTAGE	10/22/2004	$1,824.27
VICTORYSTORE 5200 SW 30TH STREET DAVENPORT , IA 52002		SIGNS	09/22/2004	$700.62

Ending Balance

---

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.

Back to Search Results