Online Campaign Finance

Home Download Full Report Print Page

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)
$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)
$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

Back to Search Results