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 |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 10/18/2010 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 10/06/2010 | $500.00 | $500.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | General | 10/18/2010 | $300.00 | $300.00 |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | General | 10/13/2010 | $250.00 | $250.00 |
|
BARNES
, ERIC
1497 AVANCE AVE MEMPHIS , TN 38114 PUBLISHER THE DAILY NEWS |
General | 10/15/2010 | $500.00 | $500.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/08/2010 | $500.00 | $500.00 |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/05/2010 | $400.00 | $400.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/01/2010 | $500.00 | $500.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | General | 10/01/2010 | $300.00 | $300.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/13/2010 | $1,000.00 | $1,000.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | General | 10/20/2010 | $500.00 | $500.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | General | 10/5/2010 | $250.00 | $250.00 |
|
MARATHON OIL CO. EMPLOYEES PAC
P.O. BOX 75000, MC 2250 DETROIT , MI 48275 |
P | General | 10/01/2010 | $500.00 | $500.00 |
|
OPTICIAN PAC
P. O. BOX 1626 HENDERSONVILLE , TN 37077 |
P | General | 10/18/2010 | $100.00 | $100.00 |
|
REPUBLIC SERVICES INC. EMP FOR BETTER GOVT. PAC
18500 NORTH ALLIED WAY PHOENIX , AZ 85054 |
P | General | 10/14/2010 | $500.00 | $500.00 |
|
SCHUTT
, L. PETER
10344 TWIN BRIDGES CV EADS , TN 38028 BUSINESS EXEC THE DAILY NEWS |
General | 10/15/2010 | $250.00 | $250.00 | |
|
SERVICEMASTER GOOD GOVERNMENT FUND
860 RIDGE LAKE BOULEVARD MEMPHIS , TN 38120 |
P | General | 10/18/2010 | $500.00 | $500.00 |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | General | 10/15/2010 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 10/14/2010 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | General | 10/06/2010 | $500.00 | $500.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | General | 10/08/2010 | $500.00 | $500.00 |
|
WINDROW GROUP-ANNA WINDROW
511 UNION ST. STE 1820 NASHVILLE , TN 37219 |
General | 10/13/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|
| ADVERTISING | $50.00 |
| DONATIONS | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A AND R BARBEQUE
3721 HICKORY HILL MEMPHIS , TN 38115 |
DONATIONS | 10/05/2010 | $1,670.21 | |
|
AGA KHAN FOUNDATION
1825 K STREET, N.W. STE 901 WASHINGTON , DC 20006 |
DONATIONS | 10/07/2010 | $500.00 | |
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 10/13/2010 | $381.27 | |
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 10/21/2010 | $135.00 | |
|
FAULKNER
, IVON
7683 ANTIGUA DR MEMPHIS , TN 38119 |
C | CAMPAIGN CONTRIBUTION | 10/21/2010 | $300.00 |
|
KIMBERLY BRIDGES CATERING
1008 SEYMOUR STREET MEMPHIS , TN 38108 |
FOOD / BEVERAGE | 10/05/2010 | $300.00 | |
|
NAACP
588 VANCE AVE MEMPHIS , TN 38126 |
DONATIONS | 10/04/2010 | $240.00 | |
|
RUSHUP PRODUCTIONS
2614 HARRIOT AVE JACKSON , MS 39209 |
DONATIONS | 10/07/2010 | $1,000.00 | |
|
SENATE DEMOCRATIC CAUCUS
P. O. BOX 198822 NASHVILLE , TN 37219 |
P | FUNDRAISER EXPENSE | 10/07/2010 | $1,000.00 |
|
TEAMSTERS NATIONAL BLACK CAUCUS
790 E. BROOKS ROAD MEMPHIS , TN 38116 |
BANQUET | 10/21/2010 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(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