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 |
|---|---|---|---|---|---|
|
HILLEARY
, MEREDITH B.
1311 HALLIFAX CT. MURFREESBORO , TN 37130 |
General | 10/27/2004 | $500.00 | $500.00 | |
|
MASON
, ANDY
8001 CONNER RD. POWELL , TN 37849 |
General | 10/26/2004 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|
| GAS | $318.56 |
| INTERNET SERVICE | $42.18 |
| Meals | $622.29 |
| OFFICE SUPPLIES | $288.25 |
| OVERNIGHT MAIL | $14.63 |
| POSTAGE | $92.50 |
| PRINTING | $49.04 |
| Parking | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AAA COOPER TRANSPORTATION
3235 SUTHERLAND AVE. KNOXVILLE , TN 37919 |
SHIPPING | $56.00 | ||
|
BECKER
, RYAN
2117 ANDY HOLT AVE. KNOXVILLE , TN 37916 |
SIGN WORKERS | $100.00 | ||
|
COCHRAN
, BUCK
1171 ARMSTRONG AVE. KNOXVILLE , TN 37917 |
SIGN WORKERS | $100.00 | ||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY, SUITE 103 RICHMOND , VA 23294 |
PHONE CALLS | $683.10 | ||
|
FRASSELL
, TONY
1720 MELROSE PLACE KNOXVILLE , TN 37916 |
SIGN WORKERS | $100.00 | ||
|
HILTON HOTELS
501 W. CHURCH ST. KNOXVILLE , TN 37902 |
LODGING | $80.90 | ||
|
KIMBRELL
, MICHAEL
8806 EAGLE POINTE DRIVE KNOXVILLE , TN 37931 |
CONSULTANT | $1,000.00 | ||
|
QUESENBERRY
, DON
8905 KINGSTON PIKE, SUITE 12140 KNOXVILLE , TN 37923 |
CATERING SERVICE | $2,439.52 | ||
|
RUTHERFORD
, MICHAEL
1720 MELROSE PLACE KNOXVILLE , TN 37916 |
SIGN WORKERS | $100.00 | ||
|
SPRINT PCS
P. O. BOX 740602 CINCINNATI , OH 45274 |
TELEPHONE | $347.81 | ||
|
STEPHENSON
, WILLIAM
2117 ANDY HOLT AVE. KNOXVILLE , TN 37916 |
SIGN WORKERS | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(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
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | 12/10/2004 | $7,777.70 | $19,472.86 |
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