Amended 2008 4th Quarter for DOUG OVERBEY submitted on 03/21/2009
Beginning Balance
$51,173.44
Receipts
Monetary Contributions, Unitemized
$350.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BELL
, DONALD
1020 SPY GLASS WAY KNOXVILLE , TN 37922 CRNA University of TN |
01/15/2013 | $50.00 | $150.00 | ||
|
BELL
, DONALD
1020 SPY GLASS WAY KNOXVILLE , TN 37922 CRNA University of TN |
12/15/2012 | $50.00 | $150.00 | ||
|
BELL
, DONALD
1020 SPY GLASS WAY KNOXVILLE , TN 37922 CRNA University of TN |
11/15/2012 | $50.00 | $150.00 | ||
|
CALVASINA
, TAMMY
3901 WHEELERS RUN BARTLETT , TN 38135 CRNA JACKSON COUNTY |
01/15/2013 | $35.00 | $105.00 | ||
|
CALVASINA
, TAMMY
3901 WHEELERS RUN BARTLETT , TN 38135 CRNA JACKSON COUNTY |
12/15/2012 | $35.00 | $105.00 | ||
|
CALVASINA
, TAMMY
3901 WHEELERS RUN BARTLETT , TN 38135 CRNA JACKSON COUNTY |
11/15/2012 | $35.00 | $105.00 | ||
|
DILLER
, THOMAS
2509 IVY STREET CHATTANOOGA , TN 37404 CRNA Anesthesia Associates |
01/15/2013 | $50.00 | $150.00 | ||
|
DILLER
, THOMAS
2509 IVY STREET CHATTANOOGA , TN 37404 CRNA Anesthesia Associates |
12/15/2012 | $50.00 | $150.00 | ||
|
DILLER
, THOMAS
2509 IVY STREET CHATTANOOGA , TN 37404 CRNA Anesthesia Associates |
11/15/2012 | $50.00 | $150.00 | ||
|
DOWELL
, MARY
3464 SANFORD DR MURFREESBORO , TN 37130 CRNA ANESTHESIA ASSOCIATES |
11/20/2013 | $200.00 | $200.00 | ||
|
DURBIN
, TERRICA
445 W BLOUNT AVE, #108 KNOXVILLE , TN 37920 CRNA UNIVERSITY OF TN |
01/15/2013 | $50.00 | $150.00 | ||
|
DURBIN
, TERRICA
445 W BLOUNT AVE, #108 KNOXVILLE , TN 37920 CRNA UNIVERSITY OF TN |
12/15/2012 | $50.00 | $150.00 | ||
|
DURBIN
, TERRICA
445 W BLOUNT AVE, #108 KNOXVILLE , TN 37920 CRNA UNIVERSITY OF TN |
11/15/2012 | $50.00 | $150.00 | ||
|
EARWOOD
, BRENT
119 BASCOM ROAD JACKSON , TN 38305 CRNA WTA ANESTHESIA |
01/15/2013 | $100.00 | $300.00 | ||
|
EARWOOD
, BRENT
119 BASCOM ROAD JACKSON , TN 38305 CRNA WTA ANESTHESIA |
12/15/2012 | $100.00 | $300.00 | ||
|
EARWOOD
, BRENT
119 BASCOM ROAD JACKSON , TN 38305 CRNA WTA ANESTHESIA |
11/15/2012 | $100.00 | $300.00 | ||
|
FOSTER
, BARBARA
3208 OZARK CIRCLE CHATTANOOGA , TN 37415 NURSE ANESTHETIST SELF |
01/15/2013 | $50.00 | $150.00 | ||
|
FOSTER
, BARBARA
3208 OZARK CIRCLE CHATTANOOGA , TN 37415 NURSE ANESTHETIST SELF |
12/15/2012 | $50.00 | $150.00 | ||
|
FOSTER
, BARBARA
3208 OZARK CIRCLE CHATTANOOGA , TN 37415 NURSE ANESTHETIST SELF |
11/15/2012 | $50.00 | $150.00 | ||
|
HERRON-YORK
, CHRISTAL
4603 NEBRASKA AVE NASHVILLE , TN 37209 CRNA SELF |
01/05/2013 | $60.00 | $180.00 | ||
|
HERRON-YORK
, CHRISTAL
4603 NEBRASKA AVE NASHVILLE , TN 37209 CRNA SELF |
12/05/2012 | $60.00 | $180.00 | ||
|
HERRON-YORK
, CHRISTAL
4603 NEBRASKA AVE NASHVILLE , TN 37209 CRNA SELF |
11/05/2012 | $60.00 | $180.00 | ||
|
HILL
, LINDA
1097 ENCLAVE ROAD CHATTANOOGA , TN 37415 CRNA UNIVERSITY OF TENNESSEE |
01/12/2013 | $100.00 | $300.00 | ||
|
HILL
, LINDA
1097 ENCLAVE ROAD CHATTANOOGA , TN 37415 CRNA UNIVERSITY OF TENNESSEE |
12/12/2012 | $100.00 | $300.00 | ||
|
HILL
, LINDA
1097 ENCLAVE ROAD CHATTANOOGA , TN 37415 CRNA UNIVERSITY OF TENNESSEE |
11/12/2012 | $100.00 | $300.00 | ||
|
JONES
, LARRY
3646 CLAIRICE CV MEMPHIS , TN 38133 CRNA self employed |
01/15/2013 | $45.00 | $135.00 | ||
|
JONES
, LARRY
3646 CLAIRICE CV MEMPHIS , TN 38133 CRNA self employed |
12/15/2012 | $45.00 | $135.00 | ||
|
JONES
, LARRY
3646 CLAIRICE CV MEMPHIS , TN 38133 CRNA self employed |
11/15/2012 | $45.00 | $135.00 | ||
|
JONES
, SISSYE
3628 HEARTHSTONE CIRCLE CHATTANOOGA , TN 37415 CRNA ANESTHESIOLOGISTS ASSOCIATED |
01/15/2013 | $50.00 | $150.00 | ||
|
JONES
, SISSYE
3628 HEARTHSTONE CIRCLE CHATTANOOGA , TN 37415 CRNA ANESTHESIOLOGISTS ASSOCIATED |
12/15/2012 | $50.00 | $150.00 | ||
|
JONES
, SISSYE
3628 HEARTHSTONE CIRCLE CHATTANOOGA , TN 37415 CRNA ANESTHESIOLOGISTS ASSOCIATED |
11/15/2012 | $50.00 | $150.00 | ||
|
JULIAN
, PHILLIP
63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA |
01/01/2013 | $100.00 | $300.00 | ||
|
JULIAN
, PHILLIP
63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA |
12/01/2012 | $100.00 | $300.00 | ||
|
JULIAN
, PHILLIP
63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA |
11/01/2012 | $100.00 | $300.00 | ||
|
KLAPPHOLZ
, DAVID
12804 PECOS ROAD KNOXVILLE , TN 37934 CRNA MERIT ANESTHESIA GROUP |
01/15/2013 | $85.00 | $255.00 | ||
|
KLAPPHOLZ
, DAVID
12804 PECOS ROAD KNOXVILLE , TN 37934 CRNA MERIT ANESTHESIA GROUP |
12/15/2012 | $85.00 | $255.00 | ||
|
KLAPPHOLZ
, DAVID
12804 PECOS ROAD KNOXVILLE , TN 37934 CRNA MERIT ANESTHESIA GROUP |
11/15/2012 | $85.00 | $255.00 | ||
|
LAUGHLIN
, JANET
358 WELLINGTON CV JACKSON , TN 38305 CRNA SELF |
11/20/2012 | $250.00 | $250.00 | ||
|
LEEPER
, DEBORAH
1502 ROSEBANK AVE NASHVILLE , TN 37206 CRNA self-employed |
01/15/2013 | $100.00 | $300.00 | ||
|
LEEPER
, DEBORAH
1502 ROSEBANK AVE NASHVILLE , TN 37206 CRNA self-employed |
12/15/2012 | $100.00 | $300.00 | ||
|
LEEPER
, DEBORAH
1502 ROSEBANK AVE NASHVILLE , TN 37206 CRNA self-employed |
11/15/2012 | $100.00 | $300.00 | ||
|
LEFAVE
, MELISSA
130 WOODLAND DRIVE BROWNSVILLE , TN 38012 CRNA UNION UNIVERSITY |
01/15/2013 | $50.00 | $150.00 | ||
|
LEFAVE
, MELISSA
130 WOODLAND DRIVE BROWNSVILLE , TN 38012 CRNA UNION UNIVERSITY |
12/15/2012 | $50.00 | $150.00 | ||
|
LEFAVE
, MELISSA
130 WOODLAND DRIVE BROWNSVILLE , TN 38012 CRNA UNION UNIVERSITY |
11/15/2012 | $50.00 | $150.00 | ||
|
LUCAS
, LISA
1439 ASHSTONE STREET GERMANTOWN , TN 38138 CRNA VA MEMPHIS |
01/15/2013 | $85.00 | $255.00 | ||
|
LUCAS
, LISA
1439 ASHSTONE STREET GERMANTOWN , TN 38138 CRNA VA MEMPHIS |
12/15/2012 | $85.00 | $255.00 | ||
|
LUCAS
, LISA
1439 ASHSTONE STREET GERMANTOWN , TN 38138 CRNA VA MEMPHIS |
11/15/2012 | $85.00 | $255.00 | ||
|
MARKS
, KAREN
450 SHINAULT RD SOMERVILLE , TN 38068 CRNA BEST EFFORT MADE |
11/20/2012 | $400.00 | $400.00 | ||
|
MCGHEE
, MYRA
9306 JEFFERSON GROVE WAY KNOXVILLE , TN 37922 CRNA SELF |
11/20/2012 | $300.00 | $300.00 | ||
|
MOREL
, MIKE
PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA |
01/15/2013 | $50.00 | $150.00 | ||
|
MOREL
, MIKE
PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA |
12/15/2012 | $50.00 | $150.00 | ||
|
MOREL
, MIKE
PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA |
11/15/2012 | $50.00 | $150.00 | ||
|
MORRIS
, CHRISTINA
3155 CANYON RD MEMPHIS , TN 38134 CRNA SELF |
01/15/2013 | $35.00 | $105.00 | ||
|
MORRIS
, CHRISTINA
3155 CANYON RD MEMPHIS , TN 38134 CRNA SELF |
12/15/2012 | $35.00 | $105.00 | ||
|
MORRIS
, CHRISTINA
3155 CANYON RD MEMPHIS , TN 38134 CRNA SELF |
11/15/2012 | $35.00 | $105.00 | ||
|
NEWMAN
, AMANDA
1345 BELL ROAD ANTIOCH , TN 37013 CRNA AMG |
01/15/2013 | $75.00 | $225.00 | ||
|
NEWMAN
, AMANDA
1345 BELL ROAD ANTIOCH , TN 37013 CRNA AMG |
12/15/2012 | $75.00 | $225.00 | ||
|
NEWMAN
, AMANDA
1345 BELL ROAD ANTIOCH , TN 37013 CRNA AMG |
11/15/2012 | $75.00 | $225.00 | ||
|
RAGON
, JAMES
45 PARKVIEW CIRCLE PIPERTON , TN 38017 CRNA LABONOHEUR MEDICAL CTR |
01/15/2013 | $100.00 | $300.00 | ||
|
RAGON
, JAMES
45 PARKVIEW CIRCLE PIPERTON , TN 38017 CRNA LABONOHEUR MEDICAL CTR |
12/15/2012 | $100.00 | $300.00 | ||
|
RAGON
, JAMES
45 PARKVIEW CIRCLE PIPERTON , TN 38017 CRNA LABONOHEUR MEDICAL CTR |
11/15/2012 | $100.00 | $300.00 | ||
|
RAGON
, KELLY
P.O. BOX 42045 MEMPHIS , TN 38174 CRNA PEDIATRIC ANESTHESIOLOGISTS |
01/15/2013 | $50.00 | $150.00 | ||
|
RAGON
, KELLY
P.O. BOX 42045 MEMPHIS , TN 38174 CRNA PEDIATRIC ANESTHESIOLOGISTS |
12/15/2012 | $50.00 | $150.00 | ||
|
RAGON
, KELLY
P.O. BOX 42045 MEMPHIS , TN 38174 CRNA PEDIATRIC ANESTHESIOLOGISTS |
11/15/2012 | $50.00 | $150.00 | ||
|
STAPLETON
, SHERYL
76 SOUTH CREST RD CHATTANOOGA , TN 37404 CRNA SELF |
01/15/2013 | $60.00 | $180.00 | ||
|
STAPLETON
, SHERYL
76 SOUTH CREST RD CHATTANOOGA , TN 37404 CRNA SELF |
12/15/2012 | $60.00 | $180.00 | ||
|
STAPLETON
, SHERYL
76 SOUTH CREST RD CHATTANOOGA , TN 37404 CRNA SELF |
11/15/2012 | $60.00 | $180.00 | ||
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
01/01/2013 | $100.00 | $300.00 | ||
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
12/01/2012 | $100.00 | $300.00 | ||
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
11/01/2012 | $100.00 | $300.00 | ||
|
WILLIAMSON
, JOE
526 ROCK SPRINGS RD CASTALIAN SPRINGS , TN 37031 CRNA J\&S Anesthesia Services |
10/20/2012 | $200.00 | $200.00 | ||
|
ZACHARY
, RICHARD
3421 AUDUBON DR CHATTANOOGA , TN 37411 CRNA UTC |
01/05/2013 | $50.00 | $150.00 | ||
|
ZACHARY
, RICHARD
3421 AUDUBON DR CHATTANOOGA , TN 37411 CRNA UTC |
12/05/2012 | $50.00 | $150.00 | ||
|
ZACHARY
, RICHARD
3421 AUDUBON DR CHATTANOOGA , TN 37411 CRNA UTC |
11/05/2012 | $50.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,350.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN EXPRESS
PO BOX 53852 PHOENIX , AZ 85072 |
CREDIT CARD PROCESSI | 12/24/2012 | $17.26 | |
|
AMERICAN EXPRESS
PO BOX 53852 PHOENIX , AZ 85072 |
CREDIT CARD PROCESSI | 12/20/2012 | $7.95 | |
|
AMERICAN EXPRESS
PO BOX 53852 PHOENIX , AZ 85072 |
CREDIT CARD PROCESSI | 11/26/2012 | $24.51 | |
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 01/09/2013 | $10.00 | |
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 01/01/2013 | $151.24 | |
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 12/06/2012 | $10.00 | |
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 12/03/2012 | $153.78 | |
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 11/20/2012 | $7.95 | |
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 11/02/2012 | $150.80 | |
|
CAMPER
, KAREN
P.O. BOX 16966 MEMPHIS , TN 38186 |
C | CAMPAIGN CONTRIBUTION | 12/05/2012 | $500.00 |
|
CARR
, BRUCE DALE
1148 WAGNER DRIVE SEVIERVILLE , TN 37862 |
C | CAMPAIGN CONTRIBUTION | 10/30/2012 | $500.00 |
|
CRAIG
, LINDSAY
4423 LEALAND LN NASHVILLE , TN 37204 |
ADMIN FEE | 12/11/2012 | $4,512.35 | |
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CAMPAIGN CONTRIBUTION | 01/07/2013 | $1,000.00 |
|
MEMBERSHIP MARKETING SERVICES
1280 PERIMETER PARKWAY VIRGINIA BEACH , VA 23454 |
PROFESSIONAL SERVICES | 01/15/2013 | $4,274.94 | |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | CAMPAIGN CONTRIBUTION | 01/07/2013 | $500.00 |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | CAMPAIGN CONTRIBUTION | 10/31/2012 | $500.00 |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | CAMPAIGN CONTRIBUTION | 01/07/2013 | $500.00 |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | CAMPAIGN CONTRIBUTION | 11/01/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,095.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,095.22
Ending Balance
ENDING BALANCE
$32,428.22
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