2016 Early Year End Supplemental (2012) for DOUG OVERBEY submitted on 02/12/2013
Beginning Balance
$85,362.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | General | 10/15/2010 | $200.00 | $200.00 |
|
COMMITTEE FOR RESPONSIBLE GOVT. OF TEMPLE-INLAND
401 W. 15TH ST. #840 AUSTIN , TX 78701 |
P | General | 10/14/2010 | $250.00 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/06/2010 | $500.00 | $500.00 |
|
FRIENDS OF MOUNTAIN STATES
801-B SUNSET DRIVE JOHNSON CITY , TN 37604 |
P | General | 10/14/2010 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/15/2010 | $500.00 | $500.00 |
|
SUMMERS
, R.T.
P.O. BOX 1628 ELIZABETHTON , TN 37644 Contractor Summers Taylor Construction |
General | 10/11/2010 | $500.00 | $500.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 10/23/2010 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/11/2010 | $500.00 | $500.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1005 ACHIEVER CIRCLE SPRING HILL , TN 37174 |
P | General | 10/15/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$13.69
TOTAL RECEIPTS
$3,363.69
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HERALD & TRIBUNE
152 JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 10/02/2010 | $30.00 | |
|
HOSPITAL GUEST HOUSE, INC
15 OAK 1 DR MTN HOME , TN 37684 |
DONATIONS | 10/12/2010 | $100.00 | |
|
MARY'S SALADS
349 AUSTIN SPRINGS RD JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 10/21/2010 | $81.00 | |
|
PIONEER PARTNERS AND PARENTS
684 OLD STATE RT 34 JONESBOROUGH , TN 37659 |
ADVERTISING | 10/12/2010 | $200.00 | |
|
RHEINHART FOODS
2722 S ROAN ST JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 10/21/2010 | $236.99 | |
|
TENNESSEE RIGHT TO LIFE PAC
PO BOX 110765 NASHVILLE , TN 37222-0765 |
P | ADVERTISING | 10/20/2010 | $200.00 |
|
TIRE BARN
3205 BRISTOL HWY JOHNSON CITY , TN 37601 |
AUTO EXSPENSE | 10/12/2010 | $575.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$179.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$179.86
Ending Balance
ENDING BALANCE
$88,546.21
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $7,453.72 | $0.00 | $7,453.72 |
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