2020 Early Year End Supplemental (2016) for DOUG OVERBEY submitted on 02/13/2017
Beginning Balance
$181,257.28
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)
$19,250.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SPEARS
, CARRIE
6112 MONTCREST DRIVE NASHVILLE , TN 37215 SALES AT&T |
Primary | 02/04/2014 | [ $250.00 ] | $0.00 | |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 02/04/2014 | [ $1,000.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $38.00 |
| CONTRIBUTION | $200.00 |
| DUES | $71.00 |
| FLOWERS | $99.31 |
| FOOD AND BEVERAGE | $69.00 |
| OFFICE SUPPLIES | $32.74 |
| PHOTO PRINTING | $54.65 |
| SCHOLARSHIP CONTRIBUTION | $100.00 |
| SPONSORSHIP | $100.00 |
| STAMPS | $99.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APRIL 4TH FOUNDATION
PO BOX 3267 MEMPHIS , TN 38173 |
SPONSORSHIP | $200.00 | ||
|
AT&T CARE CELLULAR
P.O. BOX 538641 ATLANTA , GA 30353 |
CELL PHONE | $413.45 | ||
|
CARTER
, LEXI
2872 TUMBRIDGE COVE MEMPHIS , TN 38128 |
ADVERTISING | $250.00 | ||
|
DIAMOND PRINTING
611 NORTH THIRD MEMPHIS , TN 38107 |
PRINTING | $131.00 | ||
|
KYLE (JUDGE)
, JIM
P.O. BOX 3582 MEMPHIS , TN 38173 |
C | TRANSFER 2012 SENATE BALANCE | $21,578.34 | |
|
NAACP
588 VANCE AVENUE MEMPHIS , TN 38126 |
SPONSORSHIP | $320.00 | ||
|
NETVICTORIES
PO BOX 5031 AUSTIN , TX 78763 |
WEB SITE | $149.99 | ||
|
NETWORK SOLUTIONS
13861 SUNRISE VALLEY DR, DEPT ACQM HERNDON , VA 20171 |
WEB SITE | $122.87 | ||
|
THE LINKS, INC.
P.O. BOX 240624 MEMPHIS , TN 38124 |
SPONSORSHIP | $200.00 | ||
|
TOWNE AND COUNTRY FLOWERS
611 S. WILLOW AVENUE COOKEVILLE , TN 38501 |
FLOWERS | $107.01 | ||
|
VAUGHN FURNITURE
1350 N. HOLLYWOOD ST. MEMPHIS , TN 38108 |
HOME ASSISTANCE | $144.92 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$123.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$123.05
Ending Balance
ENDING BALANCE
$200,384.23
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