2016 Pre-Primary for DOUG OVERBEY submitted on 07/27/2016
Beginning Balance
$288,039.88
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/05/2010 | $300.00 | $300.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 07/19/2010 | $250.00 | $250.00 |
|
FINCH
, JACK
225 OLD DYERSBURG RD DYER , TN 38330 FARMER SELF EMPLOYED |
General | 10/25/2010 | $250.00 | $250.00 | |
|
MORRIS
, WAYNE
14 PETTY LANE TRENTON , TN 38382 SALESMAN ANDERSON FURNITURE |
General | 10/29/2010 | $100.00 | $100.00 | |
|
NOVARTIS PAC
701 PENNSYLVANIA AVE., NW, SUITE 725 WASHINGTON , DC 20004 |
P | General | 10/19/2010 | $150.00 | $150.00 |
|
REED
, J.R.
40 STOCKTON DAVID RD. DYER , TN 38330 BUSINESS OWNER SELF-EMPLOYER |
General | 10/30/2010 | $500.00 | $500.00 | |
|
SERVE PAC
ATTN JEFF FEDORCHAK 860 RIDGE LAKE BOULEVARD MEMPHIS , TN 38120 |
P | General | 10/25/2010 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,425.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,425.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
ADVERTISING | 11/09/2010 | $148.50 | |
|
GIBSON COUNTY AREA CHAMER OF COMMERCE
200 E. EATON TRENTON , TN 38382 |
DUES / SUBSCRIPTIONS | 11/23/2010 | $50.00 | |
|
HASLAM INAUGURAL COMMITTEE
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
CONTRIBUTION | 12/27/2010 | $500.00 | |
|
HUMBOLDT CHRONICLE
2606 EAST END DRIVE HUMBOLDT , TN 38343 |
ADVERTISING | 01/07/2011 | $314.81 | |
|
HUMBOLDT CHRONICLE
2606 EAST END DRIVE HUMBOLDT , TN 38343 |
ADVERTISING | 11/09/2010 | $200.00 | |
|
MILAN REBOUNDERS CLUB
7060 E. VAN HOOK ST. MILAN , TN 38358 |
CONTRIBUTION | 11/23/2010 | $35.00 | |
|
ST. JOSEPH'S INDIAN SCHOOL
100 S. MAIN CHAMBERLAIN , SD 57326 |
CONTRIBUTION | 11/23/2010 | $35.00 | |
|
TENNESSEE HOUSE REPUBLICAN CAUCUS
103 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
DONATIONS | 11/23/2010 | $25.00 | |
|
TIGER EXPRESS
547 S. MAIN ST DYER , TN 38330 |
GAS | 11/09/2010 | $348.28 | |
|
TRI-CITY REPORTER
121 S MAIN DYER , TN 38330 |
ADVERTISING | 01/07/2011 | $85.50 | |
|
UNITED STATES POST OFFICE
142 N MAIN DYER , TN 38330 |
POSTAGE | 12/13/2010 | $44.00 | |
|
VICTORY 93.7
2048 S. FIRST ST. MILAN , TN 38358 |
ADVERTISING | 01/07/2011 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$74,751.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$74,751.11
Ending Balance
ENDING BALANCE
$244,713.77
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
$3,802.25
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