Amended 2012 Pre-Primary for DOUG OVERBEY submitted on 09/08/2012
Beginning Balance
$227,112.19
Receipts
Monetary Contributions, Unitemized
$4,700.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 12/14/2012 | $1,000.00 | $1,000.00 |
|
CALDWELL
, LYNN
6300 POWERS FERRY RD ATLANTA , GA 30339 HOMEMAKER |
General | 10/30/2012 | $500.00 | $500.00 | |
|
CARTER
, BLAIR
P.O. BOX 349 CHATTANOOGA , TN 37401 PRESIDENT CARTER DISTRIBUTING |
General | 01/04/2013 | $1,000.00 | $1,000.00 | |
|
COMCAST FINANCIAL
1700 WINDWARD CONCOURSE STE 400 ALPHARETTA , GA 30005 |
General | 12/24/2012 | $126.65 | $142.80 | |
|
DERRYBERRY
, THOMAS
5105 WOODLAND HILLS DR. BRENTWOOD , TN 37027 ATTORNEY SELF-EMPLOYED |
General | 01/01/2013 | $500.00 | $500.00 | |
|
DUGGAN
, H.D.
P. O. BOX 23145 CHATTANOOGA , TN 37422 RETIRED |
General | 11/06/2012 | $200.00 | $200.00 | |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | General | 01/03/2012 | $1,000.00 | $2,000.00 |
|
FILLAUER
, K. MICHAEL
1926 BAY POINTE DR. HIXSON , TN 37343 PRESIDENT FILLAUER CORPORATION |
General | 11/06/2012 | $250.00 | $250.00 | |
|
FLOYD
, RICHARD
306 ALTOONA DRIVE CHATTANOOGA , TN 37415 |
C | General | 11/06/2012 | $250.00 | $250.00 |
|
FRANKLIN
, ROBERT
4304 IVORY AVE SIGNAL MTN , TN 37377 ARCHITECT FRANKLIN ASSOCIATES |
General | 10/30/2012 | $250.00 | $250.00 | |
|
FREEMAN
, CINDY
P. O. BOX 437 CHARLESTON , TN 37310 TREASURER WRIGHT BROTHERS CONSTRUCTION CO. INC. |
General | 10/30/2012 | $500.00 | $500.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 11/29/2012 | $1,000.00 | $1,000.00 |
|
FUCHCAR
, PAUL
1705 GOLF ST. CHATTANOOGA , TN 37405 EXECUTIVE DIRECTOR CADAS |
General | 11/05/2012 | $250.00 | $250.00 | |
|
GARDENHIRE, JR.
, TOM M.
8222 PIERPOINT DR. HARRISON , TN 37341 DENTIST SHALLOWFORD ROAD DENTAL GP. |
General | 12/28/2012 | $1,000.00 | $1,000.00 | |
|
HOME BUILDERS ASSN OF CHATTANOOGA PAC
3221 HARRISON PIKE CHATTANOOGA , TN 37406 |
P | General | 01/07/2013 | $1,000.00 | $1,000.00 |
|
HUDSON
, DAVID
649 WESTVIEW RD. CHATTANOOGA , TN 37415 PRESIDENT ARTECH DESIGN |
General | 01/07/2013 | $250.00 | $250.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 01/07/2013 | $1,000.00 | $2,500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 11/29/2012 | $500.00 | $2,500.00 |
|
JORDAN
, KARL J.
9623 MOUNTAIN SHADOWS DR. CHATTANOOGA , TN 37421 CPA DECOSIMO & CO. |
General | 10/31/2012 | $500.00 | $500.00 | |
|
LAWSON
, BRENDA
6222 MOUSE CREEK RD CLEVELAND , TN 37312 FINANCIAL SERVICES BRENDA LAWSON & ASSOCIATES |
Primary | 10/30/2012 | $1,400.00 | $1,400.00 | |
|
LAWSON
, BRENDA
6222 MOUSE CREEK RD CLEVELAND , TN 37312 FINANCIAL SERVICES BRENDA LAWSON & ASSOCIATES |
General | 10/30/2012 | $1,400.00 | $1,400.00 | |
|
LAWSON
, STAN
6222 MOUSE CREEK RD CLEVELAND , TN 37312 FINANCIAL ADVISORS BRENDA LAWSON & ASSOCIATES |
General | 10/30/2012 | $1,400.00 | $1,400.00 | |
|
LAWSON
, STAN
6222 MOUSE CREEK RD CLEVELAND , TN 37312 FINANCIAL ADVISORS BRENDA LAWSON & ASSOCIATES |
Primary | 10/30/2012 | $1,400.00 | $1,400.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 01/04/2013 | $2,500.00 | $2,500.00 |
|
MCKEE
, RUSTY
P. O. BOX 1144 COLLEGEDALE , TN 37315 PRESIDENT MCKEE FOODS CO. |
General | 11/06/2012 | $1,000.00 | $1,000.00 | |
|
MELTON
, DEBBIE
420 BELL CREST DRIVE NW CLEVELAN D , TN 37312 PRESIDENT DON LEDFORD FORD |
General | 10/30/2012 | $1,000.00 | $1,000.00 | |
|
MPAC
PO BOX 381075 GERMANTOWN , TN 38138 |
P | General | 01/07/2013 | $2,500.00 | $2,500.00 |
|
PETITT
, PATTI
2001 LAUREL SPINGS DR. CLEVELAND , TN 37311 DIRECTOR OF PARKS & RECREATION CITY OF CLEVELAND |
General | 10/30/2012 | $500.00 | $500.00 | |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | General | 12/18/2012 | $250.00 | $250.00 |
|
PROBASCO
, BENJAMIN
112 SUMACH ST. LOOKOUT MTN. , TN 37350 PARTNER KINSEY,PROBASCO, HAYS |
General | 11/30/2012 | $250.00 | $250.00 | |
|
RAGAN SMITH ASSOCIATES, INC. PAC
315 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 01/07/2013 | $250.00 | $250.00 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | General | 01/03/2013 | $250.00 | $250.00 |
|
ROWLAND
, SANDRA
3930 AZALEA DR. NW CLEVELAND , TN 37312 MARKETING DIRECTOR BRENDA LAWSON & ASSOCIATES |
General | 10/30/2012 | $500.00 | $500.00 | |
|
SIKES
, JEFFERY
1838 CLEARBROOK CT. CHATTANOOGA , TN 37421 VICE-PRESIDENT RAGAN-SMITH |
General | 01/07/2013 | $250.00 | $750.00 | |
|
SIKES
, JEFFERY
1838 CLEARBROOK CT. CHATTANOOGA , TN 37421 VICE-PRESIDENT RAGAN-SMITH |
General | 10/30/2012 | $500.00 | $750.00 | |
|
SWAN
, W. S. JR.
1011 CANE CREEK RD. DUNLAP , TN 37327 PRESIDENT DUNAWAY HUNTING CLUB |
General | 11/29/2012 | $250.00 | $250.00 | |
|
TARVER
, ROSS
598 JENKINS ROAD NE CLEVELAND , TN 37312 PRESIDENT TARVER DISTRIBUTION CO. |
General | 10/30/2012 | $500.00 | $500.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 12/18/2012 | $500.00 | $500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 01/03/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/18/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
15918 LAKEWOOD DRIVE SALE CREEK , TN 37373 |
P | General | 12/28/2012 | $1,000.00 | $1,000.00 |
|
THOMPSON
, RICHARD
4128 QUARRY VIEW CHATTANOOGA , TN 37415 ARCHITECT ARTECH E DESIGN GROUP |
General | 01/04/2013 | $1,000.00 | $1,250.00 | |
|
THOMPSON
, RICHARD
4128 QUARRY VIEW CHATTANOOGA , TN 37415 ARCHITECT ARTECH E DESIGN GROUP |
General | 10/30/2012 | $250.00 | $1,250.00 | |
|
TN-K PAC
P. O. BOX 4801 CLEVELAND , TN 37320 |
P | General | 01/06/2013 | $1,000.00 | $1,000.00 |
|
TROXLER
, A.J.
901 S. HOLTZCLAW AV E. CHATTANOOGA , TN 37404 PRESIDENT LUCEY BOILER CO. |
General | 10/30/2012 | $200.00 | $200.00 | |
|
TUDER
, ROGER
1020 WESTBRIDGE LANE CHATTANOOGA , TN 37405 EXE.DIRECTOR AGC ASSOCIATED GENERAL CONTRACTORS |
General | 01/07/2013 | $500.00 | $750.00 | |
|
WILKERSON
, WILLIAM
116 WILDER DR SIGNAL MOUNTAIN , TN 37377 ARCHITECT DERTHICK HENLEY & WILKERSON |
General | 10/30/2012 | $250.00 | $250.00 | |
|
WRIGHT
, STEPHEN
P. O. BOX 437 CHARLESTON , TN 37312 PRESIDENT WRIGHT BROTHERS CONSTRUCTION CO. |
General | 10/30/2012 | $500.00 | $500.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 01/07/2013 | $1,000.00 | $4,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 12/31/2012 | $2,000.00 | $4,000.00 |
|
YOUNG
, CHRISTOPHER
7 CARRIAGE HILL SIGNAL MTN. , TN 37377 DOCTOR ANESTHESIOLOGIST CONSULTANT EXCHANGE |
General | 10/31/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$52,876.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 01/28/2013 | $637.87 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$52,052.49
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $50.00 |
| OFFICE SUPPLIES | $87.00 |
| POSTAGE | $1.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUISSON CREATIVE STRATEGICS
3330 NORTH CAUSEWAY BLVD. SUITE 318 METAIRIE , LA 70002 |
ADVERTISING | 11/06/2012 | $375.00 | |
|
BUISSON CREATIVE STRATEGICS
3330 NORTH CAUSEWAY BLVD. SUITE 318 METAIRIE , LA 70002 |
ADVERTISING | 11/01/2012 | $3,487.20 | |
|
CLEVELAND DAILY BANNER
P.O.BOX 3600 CLEVELAND , TN 37320 |
ADVERTISING | 10/31/2012 | $2,947.80 | |
|
COLLINS
, NICK
3708 SULLIVAN AVE. CHATTANOOGA , TN 37412 |
CAMPAIGN WORKERS | 11/29/2012 | $750.00 | |
|
COLLINS
, NICK
3708 SULLIVAN AVE. CHATTANOOGA , TN 37412 |
CAMPAIGN WORKERS | 11/05/2012 | $1,500.00 | |
|
COMCAST
2030 E POLYMER DR. CHATTANOOGA , TN 37411 |
ADVERTISING | 10/31/2012 | $2,042.55 | |
|
DIVERSIFIED COMPANIES LLC
3721 POWERS COURT CHATTANOOGA , TN 37416 |
PRINTING | 12/2/2012 | $93.84 | |
|
DOUBLE PORTION CATERING
175 WOODIE DRIVE RINGGOLD , GA 30736 |
FOOD / BEVERAGE | 11/06/2012 | $500.00 | |
|
F.M.RUSSELL CO.
P.O.BOX 188 CHATTANOOGA , TN 37401 |
SIGN POSTS | 11/13/2012 | $226.14 | |
|
HAMILTON COUNTY REPUBLICAN PARTY
P.O. BOX 4451 CHATTANOOGA , TN 37405 |
GOLF TOURNAMENT SPONSOR | 10/29/2012 | $400.00 | |
|
LACKEY
, HERBERT
281 BANCROFT RD MCDONALD , TN 37353 |
ADVERTISING | 11/29/2012 | $200.00 | |
|
MODERN WAY PRINTING
P. O. BOX 707 OOLTEWAH , TN 37363 |
PRINTING | 11/16/2012 | $286.33 | |
|
MOUNTAIN CITY CLUB
729 CHESTNUT STREET CHATTANOOGA , TN 37402 |
ROOM RENTAL FOR FUND RAISER | 11/16/2012 | $143.01 | |
|
MULTI-QUEST
4113 TRANSCONTINENTAL DRIVE METAIRIE , LA 70006 |
TELEPHONE POLL | 11/13/2012 | $2,863.00 | |
|
RUTHERFORD
, MARTI
308 HEMPHILL AVE. CHATTANOOGA , TN 37411 |
FOOD / BEVERAGE | 11/16/2012 | $250.00 | |
|
RUTHERFORD
, MARTI
308 HEMPHILL AVE. CHATTANOOGA , TN 37411 |
CAMPAIGN WORKERS | 11/12/2012 | $2,606.25 | |
|
U.S. POSTAL SERVICE
134 N. MARKET STREET CHATTANOOGA , TN 37405 |
POSTAGE | 12/15/2012 | $135.00 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 12/11/2012 | $140.46 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 01/02/2013 | $134.69 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 10/30/2012 | $139.22 | |
|
WDEF TV
3300 BROAD STREET CHATTANOOGA , TN 37402 |
ADVERTISING | 10/31/2012 | $3,616.75 | |
|
WDSI TV
7540 BONNYSHIRE DR. CHATTANOOGA , TN 37411 |
ADVERTISING | 10/31/2012 | $1,462.00 | |
|
WRCB TV
1107 STRINGERS RIDGE RD. CHATTANOOGA , TN 37406 |
ADVERTISING | 10/31/2012 | $4,777.00 | |
|
WTVC TV
4279 BENTON DR. CHATTANOOGA , TN 37416 |
ADVERTISING | 10/31/2012 | $7,862.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$110,750.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$110,750.46
Ending Balance
ENDING BALANCE
$168,414.22
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $637.87 |
| Self-Endorsed | $619.53 | $0.00 | $619.53 |
| Self-Endorsed | $6,291.19 | $0.00 | $6,291.19 |
| Self-Endorsed | $4,135.75 | $0.00 | $4,135.75 |
| Self-Endorsed | $29,205.19 | $0.00 | $29,205.19 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $15,000.00 | $15,000.00 | $0.00 |
| Self-Endorsed | $12,000.00 | $0.00 | $12,000.00 |
| Self-Endorsed | $15,000.00 | $15,000.00 | $0.00 |
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
| Self-Endorsed | $17,000.00 | $0.00 | $17,000.00 |
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