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2012 Early Mid Year Supplemental (2010) for DOUG OVERBEY submitted on 07/12/2010

Beginning Balance

$41,358.91

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P Primary 07/12/2010 $1,000.00 $3,000.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 07/20/2010 $1,000.00 $3,000.00
MEMPHIS PACE
126 FLICKER ST.
MEMPHIS , TN 38104
P Primary 7/25/2010 $300.00 $300.00
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II
NASHVILLE , TN 37219
P Primary 07/10/2010 $500.00 $500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 07/09/2010 $400.00 $400.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/25/2010 $500.00 $500.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590
WASHINGTON , DC 20004
P Primary 07/13/2010 $500.00 $2,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$250.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
A AND R BARBEQUE
3721 HICKORY HILL
MEMPHIS , TN 38115
DONATIONS 07/09/2010 $1,050.00
BEAT THE HEAT
3181 POPLAR AVE
MEMPHIS , TN 38111
DONATIONS 07/23/2010 $1,000.00
CELLULAR SOUTH
1600 UNION AVE
MEMPHIS , TN 38104
TELEPHONE 07/23/2010 $250.00
COMMITTEE TO ELECT JOE FORD
1450 POPLAR AVE.
MEMPHIS , TN 38104
CAMPAIGN CONTRIBUTION 07/01/2010 $500.00
COMMITTEE TO KEEP , LEE WILSON
P.O. BOX 3092
CORDOVA , TN 38088-3092
CAMPAIGN CONTRIBUTION 07/10/2010 $300.00
N J FORD & SON FUNERAL PARLOR
12 S. PARKWAY W.
MEMPHIS , TN 38109
FUNERAL EXP. CONSTITUENT 7/26/2010 $200.00
THE HOUSE OF MTENZI
1289 MADISON AVE
MEMPHIS , TN 38104
BANQUET 07/14/2010 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,418.72

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,418.72

Ending Balance

ENDING BALANCE
$33,190.19


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

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