2012 1st Quarter for DOUG OVERBEY submitted on 04/08/2012
Beginning Balance
$261,721.35
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JOHNSON & JOHNSON POLITICAL ACTION COMMITTEE
1350 I STREET, NW, SUITE 1210 WASHINGTON , DC 20005 |
P | General | 06/30/2015 | $1,000.00 | $1,000.00 |
|
KING
, STEVEN M.
912 SADDLEVIEW CT FRANKLIN , TN 37067 CEO RESTORE MEDICAL SOLUTIONS, INC. |
Primary | 06/07/2015 | $500.00 | $500.00 | |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | General | 06/24/2015 | $1,000.00 | $1,000.00 |
|
TENET HEALTHCARE CORP. PAC
1445 ROSS AVENUE DALLAS , TX 75202-2703 |
P | General | 06/14/2015 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $128.00 |
| BUSINESS CARDS | $91.00 |
| FOOD / BEVERAGE | $99.00 |
| GAS | $69.00 |
| MAILING SUPPLIES | $132.00 |
| POST OFFICE BOX RENT | $92.00 |
| POSTAGE | $77.00 |
| SUBSCRIPTION | $34.00 |
| SUPPLIES | $21.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
COMMUNITY COORDINATOR | 06/26/2015 | $1,100.00 | |
|
, |
MILEAGE - COMMUNITY COORDINATOR | 06/26/2015 | $1,956.00 | |
|
, |
COMMUNITY COORDINATOR | 05/28/2015 | $1,100.00 | |
|
, |
COMMUNITY COORDINATOR | 04/29/2015 | $1,100.00 | |
|
, |
COMMUNITY COORDINATOR | 03/29/2015 | $1,100.00 | |
|
, |
COMMUNITY COORDINATOR | 02/26/2015 | $1,100.00 | |
|
, |
FUND RAISING | 02/09/2015 | $14,405.00 | |
|
, |
COMMUNITY COORDINATOR | 01/30/2015 | $1,100.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 06/05/2015 | $80.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 04/07/2015 | $80.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 03/28/2015 | $110.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 03/24/2015 | $80.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 01/25/2015 | $65.00 | |
|
CHEMART COMPANY
15 NEW ENGLAND WAY LINCOLN , RI 02865 |
HOLIDAY MAILING | 05/07/2015 | $1,766.00 | |
|
CHICK-FIL-A
330FRANKLIN ROAD BRENTWOOD , TN 37027 |
CAUCUS BREAKFAST | 01/25/2015 | $377.00 | |
|
CRESCENT CLUB
6075 POPLAR AVENUE, SUITE 909 MEMPHIS , TN 38119 |
FUNDRAISING COST | 01/25/2015 | $281.00 | |
|
DOUBLETREE HOTEL
315 4TH AVENUE N NASHVILLE , TN 37219 |
LODGING - COMMUNITY COORDINATOR | 01/30/2015 | $1,131.00 | |
|
EMBASSY SUITES
1811 BROADWAY NASHVILLE , TN 37203 |
LODGING - COMMUNITY COORDINATOR | 06/26/2015 | $880.00 | |
|
GARDEN DISTRICT
5040 SANDERLIN MEMPHIS , TN 38117 |
FUNDRAISER - FLOWERS | 01/30/2015 | $147.00 | |
|
HAMPTON INN
5630 FRANKLIN PIKE CR BRENTWOOD , TN 37027 |
LODGING - COMMUNITY COORDINATOR | 04/29/2015 | $115.00 | |
|
OFFICE DEPOT
305 MARKET BOULEVARD COLLIERVILLE , TN 38017 |
STATIONERY | 02/26/2015 | $281.00 | |
|
OFFICE DEPOT
305 MARKET BOULEVARD COLLIERVILLE , TN 38017 |
FUNDRAISING EVENT | 01/30/2015 | $231.00 | |
|
OSHI
206 CAPITOL BLVD NASHVILLE , TN 37219 |
SENATE OFFICE FLOWERS | 04/28/2015 | $361.00 | |
|
OSHI
206 CAPITOL BLVD NASHVILLE , TN 37219 |
SENATE OFFICE FLOWERS | 02/09/2015 | $180.00 | |
|
OSHI
206 CAPITOL BLVD NASHVILLE , TN 37219 |
SENATE OFFICE FLOWERS | 02/19/2015 | $240.00 | |
|
OVERTON COUNTY REPUBLICAN PARTY
200 W. MAIN ST. LIVINGSTON , TN 38570 |
REAGAN DAY DINNER | 04/25/2015 | $1,000.00 | |
|
POLICE & SHERIFFS PRESS
P O BOX 30436 LYONS , GA 30436 |
BUSINESS CARDS | 01/25/2015 | $105.00 | |
|
SHELBY COUNTY REPUBLICAN PARTY
4515 POPLAR AVENUE, SUITE 520 MEMPHIS , TN 38117 |
LINCOLN DAY DINNER | 02/19/2015 | $1,500.00 | |
|
TENNESSEE REPUBLICAN PARTY
1922 WEST END AVENUE NASHVILLE , TN 37203 |
STATESMEN DINNER | 04/28/2015 | $2,500.00 | |
|
TOOF AMERICAN DIGITAL PRINTING
675 S. COOPER STREET MEMPHIS , TN 38104 |
MAILING SUPPLIES | 02/09/2015 | $812.00 | |
|
US POSTAL SERVICE
NA ARLINGTON , TN 38002 |
POSTAGE - HOLIDAY MAILING | 01/30/2015 | $147.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,250.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,250.52
Ending Balance
ENDING BALANCE
$246,470.83
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