Amended 2008 Pre-Primary for DOUG OVERBEY submitted on 12/16/2008
Beginning Balance
$166,097.98
Receipts
Monetary Contributions, Unitemized
$11,814.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARRETT
, RONNIE
2048 BARFIELD RD MURFREESBORO , TN 37128 |
General | 08/18/2004 | $300.00 | $300.00 | |
|
BARRETT
, RONNIE
2048 BARFIELD RD MURFREESBORO , TN 37128 |
General | 08/02/2004 | $500.00 | $500.00 | |
|
BOMAR
, L.WAYNE
116 EAST SIDE SQUARE SHELBYVILLE , TN 37162 |
General | 08/02/2004 | $250.00 | $250.00 | |
|
BRAMBLE
, DAVID
1724 FALLEN ACORN CT. MURFREESBORO , TN 37129 PASTOR NORTHSIDE BAPTIST CHURCH |
General | 08/27/2004 | $150.00 | $150.00 | |
|
CARTER
, VICKI
74 HIGDON CIRCLE MANCHESTER , TN 37355 |
General | 09/12/2004 | $200.00 | $200.00 | |
|
CASADA
, GLEN
4893 BETHSEDA DUPLEX RD COLLEGE GROVE , TN 37046 |
General | 08/11/2004 | $250.00 | $250.00 | |
|
CHENG
, JULIAN
904 SHOREHAM ST. MURFREESBORO , TN 37130 COMPTROLLER KENNETH LESTER |
General | 08/18/2004 | $300.00 | $300.00 | |
|
COCHRANE
, RONALD
3002 WALLACE CT MURFREESBORO , TN 37129 |
General | 08/02/2004 | $1,000.00 | $1,000.00 | |
|
COFFEE
, WILLIAM
13505 SKYWATCH LN LOUISVILLE , KY 40245 |
General | 08/27/2004 | $1,000.00 | $1,000.00 | |
|
DAVIS
, GLENN
715 BANNER MURFREESBORO , TN 37129 |
General | 08/18/2004 | $250.00 | $250.00 | |
|
DILLARD
, MILTON
704 FOXBOROUGH SQUARE BRENTWOOD , TN 37027 FINANCIAL PLANNER OWNER |
General | 08/14/2004 | $250.00 | $250.00 | |
|
EDDE
, MICHAEL
3619 SUGARBUSH CT. MURFREESBORO , TN 37127 |
General | 08/09/2004 | $250.00 | $250.00 | |
|
EVANS
, JIMMY
1132 N. RUTHERFORD BLVD MURFREESBORO , TN 37130 AUTO SALES OWNER |
General | 08/20/2004 | $250.00 | $250.00 | |
|
FISHER
, MARK
726 MAJESTY DR MURFREESBORO , TN 37129 |
General | 08/18/2004 | $250.00 | $250.00 | |
|
FLORIDA
, EDWIN
2706 ARCHER AVENUE MURFREESBORO , TN 37129 OWNER FLORIDA BROS AUTO PARTS |
General | 08/27/2004 | $250.00 | $250.00 | |
|
GARVIN
, RICHARD
2123 RIVERBEND DR MURFREESBORO , TN 37129 |
General | 09/18/2004 | $1,000.00 | $1,000.00 | |
|
GODFREY
, CRYSTAL
3440 HARDWOOD DR MURFREESBORO , TN 37129 |
General | 08/18/2004 | $250.00 | $250.00 | |
|
HARRIS
, THOMAS
111 CHANCEL CT MURFREESBORO , TN 37129 |
General | 08/02/2004 | $200.00 | $200.00 | |
|
HOKE
, DAVID
2107 LONDONDERRY DR MURFREESBORO , TN 37129 |
General | 08/20/2004 | $250.00 | $250.00 | |
|
HOLMES
, TIMOTHY
3053 TANGLEWOOD COVE MURFREESBORO , TN 37129 CARPENTER SELF-EMPLOYED |
General | 08/09/2004 | $250.00 | $250.00 | |
|
JOHNSON
, GARY
398 HIGHFIELD DR MURFREESBORO , TN 37128 TEACHER OAKLAND H.S. |
General | 08/10/2004 | $300.00 | $300.00 | |
|
KETRON
, BILL
805 S. CHURCH ST MURFREESBORO , TN 37130 |
General | 08/18/2004 | $250.00 | $250.00 | |
|
MARTIN
, RICHARD
2331 MOLLY TRAIL MURFREESBORO , TN 37128 |
General | 08/18/2004 | $250.00 | $250.00 | |
|
MCVICKER
, NORM
2710 ARCHER DR. MURFREESBORO , TN 37129 RETIRED |
General | 08/09/2004 | $250.00 | $250.00 | |
|
NAT'L FEDERATION OF INDEPENDENT BUSINESS TN SAFETY
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 09/12/2004 | $500.00 | $500.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | Primary | 08/02/2004 | $1,000.00 | $1,000.00 |
|
PAYNE
, STEVEN
2939 LONGFORD DR MURFREESBORO , TN 37129 DOCTOR SELF-EMPLOYED |
General | 08/18/2004 | $250.00 | $250.00 | |
|
PELTIER
, TOM
272 HERITAGE PARK DR. MURFREESBORO , TN 37129 CHIROPRACTOR PELTIER FAMILY CHIROPRACTIC CENTER |
General | 08/30/2004 | $250.00 | $250.00 | |
|
POLK
, KENNETH
2389 RIVER ROAD MURFREESBORO , TN 37129 |
General | 08/09/2004 | $250.00 | $250.00 | |
|
REID
, S.I
1430 HAYNES DR MURFREESBORO , TN 37129 |
General | 09/18/2004 | $200.00 | $200.00 | |
|
REPUBLICAN GRASSROOTS VICTORY TEAM
P.O. BOX 158085 NASHVILLE , TN 37215 |
P | General | 08/18/2004 | $250.00 | $250.00 |
|
RIVER ROAD CONTRUCTION
129 SAMSONITE BLVD MURFREESBORO , TN 37133 |
General | 08/10/2004 | $250.00 | $250.00 | |
|
ROWLAND
, PRESTON
5858 FRANKLIN ROAD MURFREESBORO , TN 37128 |
General | 08/18/2004 | $250.00 | $250.00 | |
|
RUDD
, TIM
2904 ISLINGTON DR MURFREESBORO , TN 37128 REALATOR SNOW AND WALL |
General | 09/18/2004 | $250.00 | $250.00 | |
|
SCHOTT
, RICHARD
410 BELLWOOD MURFREESBORO , TN 37130 |
General | 08/18/2004 | $250.00 | $250.00 | |
|
SCHULZ
, RICHARD
6601 KIMARON LANE KNOXVILLE , TN 37938 |
General | 08/02/2004 | $250.00 | $250.00 | |
|
VINSON
, CARL
401 W. COLLEGE ST. MURFREESBORO , TN 37130 |
General | 09/18/2004 | $250.00 | $250.00 | |
|
WALDRIP
, JAMES
8188 CHERRYFIELD LN GERMANTOWN , TN 38138 |
General | 08/02/2004 | $150.00 | $150.00 | |
|
WARNER
, SAM
310 GAITHERHILL DR MURFREESBORO , TN 37130 |
General | 08/18/2004 | $250.00 | $250.00 | |
|
WAX
, KEVIN
2385 RIVER ROAD MURFREESBORO , TN 37129 |
General | 08/18/2004 | $125.00 | $125.00 | |
|
WERTHMULLER
, JAY
321 W. MCKNIGHT MURFREESBORO , TN 37129 CHIROPRACTIC SELF-EMPLOYED |
General | 08/14/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$102,134.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$102,034.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
895-SIGN CO INC
1315 W. COLLEGE ST MURFREESBORO , TN 37129 |
SIGNS | 09/16/2004 | $1,168.84 | |
|
APEX, TEK, COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEB PAGE | 08/27/2004 | $170.00 | |
|
ELECTION COMM
1 PUBLIC SQUARE MURFREESB ORO , TN 37160 |
RESEARCH / POLLING | 09/05/2004 | $45.00 | |
|
J C PROMOTIONS
12119 BRIARGATE LN GOSHEN , KY 40026 |
SIGNS | 08/06/2004 | $2,098.00 | |
|
KINKOS
207 MALL CIRCLE MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 09/05/2004 | $151.13 | |
|
KUMP
, KIM
805 S. CHURCH ST. MURFREESBORO , TN 37130 |
PHOTO DEVELOPMENT | 08/10/2004 | $9.00 | |
|
PROFESSIONAL FIN. SVCS.
805 S. CHURCH MURFREESBORO , TN 37130 |
POSTAGE | 08/05/2004 | $200.00 | |
|
STAPLES
1740 OLD FORT PKWY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 08/20/2004 | $84.53 | |
|
STAPLES
1740 OLD FORT PKWY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 08/09/2004 | $18.11 | |
|
U S POST OFFICE
MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 08/20/2004 | $555.00 | |
|
WAX FAMILY PRTG
215 MTCS DRIVE MURFREESBORO , TN 37129 |
PRINTING | 08/10/2004 | $726.52 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
WAX FAMILY PRTG
215 MTCS DRIVE MURFREESBORO , TN 37129 |
$1,050.80 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$178,807.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$178,807.99
Ending Balance
ENDING BALANCE
$89,323.99
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
GARDNER
, OSCAR
2377 RIVER ROAD MURFREESBORO , TN 37129 |
Primary | FOOD FOR FUNDRAISER | 07/30/2004 | $511.77 | $511.77 |
TOTAL IN-KIND CONTRIBUTIONS
$4,038.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
WAX FAMILY PRTG
215 MTCS DRIVE MURFREESBORO , TN 37129 |
PRINTING | 05/27/2004 | $1,050.80 | $1,050.80 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00