Amended 2012 Early Mid Year Supplemental (2009) for DOUG OVERBEY submitted on 07/15/2009
Beginning Balance
$32,428.22
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CIRQ MEDIA SOLUTIONS, LLC
PO BOX 681104 FRANKLIN , TN 37068 |
WEB SITE HOSTING | 02/25/2012 | $120.00 | |
|
RUTHERFORD COUNTY CHAMBER OF COMMERCE
501 MEMORIAL BLVD MURFREESBORO , TN 37129 |
DUES / SUBSCRIPTIONS | 02/02/2012 | $60.00 | |
|
RUTHERFORD COUNTY CHAMBER OF COMMERCE
501 MEMORIAL BLVD MURFREESBORO , TN 37129 |
DUES / SUBSCRIPTIONS | 02/02/2012 | $150.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 02/10/2012 | $287.33 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,568.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,568.79
Ending Balance
ENDING BALANCE
$26,859.43
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