2016 Early Mid Year Supplemental (2015) for DOUG OVERBEY submitted on 07/13/2015
Beginning Balance
$102,410.56
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)
$8,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$51.76
TOTAL RECEIPTS
$8,051.76
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $94.90 |
| POSTAGE | $40.92 |
| PRINTING | $77.37 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HARWELL
, VICKY
534 E. COLLEGE ST. PULASKI , TN 38478 |
MILEAGE | 08/30/2012 | $196.86 | |
|
HITNER
, KRISTI
413 EAST MADISON PULASKI , TN 38478 |
MILEAGE | 09/09/2012 | $386.70 | |
|
STATEN
, JIMMIE SUE
151 RAILROAD AVENUE HUNTINGDON , TN 38344 |
MILEAGE | 08/25/2012 | $116.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,686.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,686.64
Ending Balance
ENDING BALANCE
$105,775.68
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