2004 Early Supplemental (2003) for DOUG OVERBEY submitted on 01/30/2004
Beginning Balance
$14,922.62
Receipts
Monetary Contributions, Unitemized
$8,620.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AKINS
, DARRELL
P.O. BOX 15171 KNOXVILLE , TN 37901 |
Primary | 03/14/2006 | $125.00 | $125.00 | |
|
BAKER
, J.P.
P.O. BOX 53471 KNOXVILLE , TN 37950 |
Primary | 03/14/2006 | $125.00 | $125.00 | |
|
BARNETT
, CHARLIE
9111 CROSS PARK DRIVE, E-119 KNOXVILLE , TN 37923 |
Primary | 02/24/2006 | $200.00 | $200.00 | |
|
BELL
, KATHERINE
1309 COVINGTON DRIVE KNOXVILLE , TN 37919 |
Primary | 03/14/2006 | $100.00 | $100.00 | |
|
BOSSE
, BRUCE
5355 BENT RIVER BLVD. KNOXVILLE , TN 37919 |
Primary | 03/14/2006 | $125.00 | $125.00 | |
|
BOSSE
, SHARRON
5355 BENT RIVER BLVD. KNOXVILLE , TN 37919 |
Primary | 03/14/2006 | $125.00 | $125.00 | |
|
BROWN
, KAREN
12929 LONG RIDGE ROAD KNOXVILLE , TN 37922 |
Primary | 03/14/2006 | $125.00 | $125.00 | |
|
BROWN MD
, LEONARD
12929 LONG RIDGE ROAD KNOXVILLE , TN 37922 |
Primary | 03/14/2006 | $125.00 | $125.00 | |
|
CARMICHAEL
, JAMES A.
2061 CHEROKEE BLVD. KNOXVILLE , TN 37919 |
Primary | 03/14/2006 | $125.00 | $125.00 | |
|
CATHEY
, AMY
7327 LAWFORD ROAD KNOXVILLE , TN 37919 |
Primary | 03/14/2006 | $62.50 | $62.50 | |
|
CATHEY
, ROBERT
7327 LAWFORD ROAD KNOXVILLE , TN 37919 |
Primary | 03/14/2006 | $62.50 | $62.50 | |
|
CAZANA
, JUSTIN
824 HANSMORE PLACE KNOXVILLE , TN 37919 |
Primary | 03/14/2006 | $50.00 | $50.00 | |
|
CAZANA
, KRISTIN
824 HANSMORE PLACE KNOXVILLE , TN 37919 |
Primary | 03/14/2006 | $50.00 | $50.00 | |
|
CAZANA
, NICHOLAS
1225 E. WEISGARBER KNOXVILLE , TN 37909 |
Primary | 03/14/2006 | $150.00 | $150.00 | |
|
CAZANA
, RYAN
1320 PARK GLEN ROAD KNOXVILLE , TN 37919 |
Primary | 03/14/2006 | $100.00 | $100.00 | |
|
CLAYTON
, JAMES
3340 LAKEVIEW DRIVE KNOXVILLE , TN 37919 |
Primary | 03/14/2006 | $250.00 | $250.00 | |
|
COMPTON
, MICHAEL
6628 BIG RIDGE ROAD KNOXVILLE , TN 37343 |
Primary | 02/12/2006 | $1,000.00 | $1,000.00 | |
|
DEATHERAGE
, JOHN
905 VISTA OAKS LANE KNOXVILLE , TN 37919 Banker United Community Bank |
Primary | 03/14/2006 | $125.00 | $125.00 | |
|
DEATHERAGE
, LUCY
905 VISTA OAKS LANE KNOXVILLE , TN 37919 |
Primary | 03/14/2006 | $125.00 | $125.00 | |
|
DUGGER
, DAVID
700 BRIXWORTH BLVD. KNOXVILLE , TN 37922 |
Primary | 03/14/2006 | $125.00 | $125.00 | |
|
DUGGER
, JANET
700 BRIXWORTH BLVD. KNOXVILLE , TN 37922 |
Primary | 03/14/2006 | $125.00 | $125.00 | |
|
DYER
, FRANCIS
6912 NUBBIN RIDGE ROAD KNOXVILLE , TN 37919 |
Primary | 02/10/2006 | $500.00 | $500.00 | |
|
DYER, JR.
, FRANCIS
9004 COBURN DRIVE KNOXVILLE , TN 37922 |
Primary | 03/14/2006 | $150.00 | $150.00 | |
|
ELDRIDGE
, CONNIE
3921 KENILWORTH DRIVE KNOXVILLE , TN 37919 |
Primary | 03/14/2006 | $50.00 | $50.00 | |
|
ELDRIDGE
, DAVID
3921 KENILWORTH DRIVE KNOXVILLE , TN 37919 |
Primary | 03/14/2006 | $50.00 | $50.00 | |
|
FIELDER
, DAVE
1205 EAGLE NEST LANE KNOXVILLE , TN 37922 |
Primary | 02/23/2006 | $1,000.00 | $1,000.00 | |
|
FLEENOR
, MICHAEL
10446 COGDILL ROAD KNOXVILLE , TN 37912 |
Primary | 03/14/2006 | $125.00 | $125.00 | |
|
FREEMAN
, DONALD
12106 BUTTERNUT CIRCLE KNOXVILLE , TN 37922 |
Primary | 03/14/2006 | $62.50 | $62.50 | |
|
FREEMAN
, SUZANNE
12106 BUTTERNUT CIRCLE KNOXVILLE , TN 37922 |
Primary | 03/14/2006 | $62.50 | $62.50 | |
|
FURROW
, SAM
P.O. BOX 32676 KNOXVILLE , TN 37930 |
Primary | 03/23/2006 | $250.00 | $750.00 | |
|
FURROW
, SAM
P.O. BOX 32676 KNOXVILLE , TN 37930 |
Primary | 03/14/2006 | $500.00 | $750.00 | |
|
GARNER
, STEVE
2612 MONTVALE ROAD MARYVILLE , TN 37803 |
Primary | 03/14/2006 | $1,000.00 | $1,000.00 | |
|
GLEASON
, BEVERLY
P.O. BOX 11253 KNOXVILLE , TN 37939 |
Primary | 03/14/2006 | $62.50 | $62.50 | |
|
GLEASON
, PAT
P.O. BOX 11253 KNOXVILLE , TN 37939 |
Primary | 03/14/2006 | $62.50 | $62.50 | |
|
HASLAM, III
, JAMES
P.O. BOX 10146 KNOXVILLE , TN 37939 |
Primary | 03/14/2006 | $400.00 | $400.00 | |
|
HUDDLESTON
, JOANNE
7227 RUTGERS DRIVE KNOXVILLE , TN 37919 |
Primary | 03/15/2006 | $62.50 | $62.50 | |
|
HUDDLESTON
, KIRK
7227 RUTGERS DRIVE KNOXVILLE , TN 37919 |
Primary | 03/15/2006 | $62.50 | $62.50 | |
|
KEITH
, NANCY
4437 KINGSTON PIKE APT 166 KNOXVILLE , TN 37919 |
Primary | 03/14/2006 | $125.00 | $125.00 | |
|
KNORR
, RAMONA
8815 STEEPLECHASE DRIVE KNOXVILLE , TN 37922 |
Primary | 03/14/2006 | $500.00 | $500.00 | |
|
LONG
, CHARLES
1232 AMBER GLADES LANE KNOXVILLE , TN 37922 |
Primary | 03/14/2006 | $50.00 | $50.00 | |
|
LONG
, TERRI
1232 AMBER GLADES LANE KNOXVILLE , TN 37922 |
Primary | 03/14/2006 | $50.00 | $50.00 | |
|
MCCARTY
, DOUG
4019 TOWANDA TRL KNOXVILLE , TN 37919 |
Primary | 03/03/2006 | $250.00 | $250.00 | |
|
MCCARTY
, JANE
4019 TOWANDA TRL KNOXVILLE , TN 37919 |
Primary | 03/03/2006 | $250.00 | $250.00 | |
|
MOXLEY
, CYNTHIA
2061 CHEROKEE BLVD. KNOXVILLE , TN 37919 |
Primary | 03/14/2006 | $125.00 | $125.00 | |
|
MURPHY
, DANIEL
4141 FOREST GLEN DRIVE KNOXVILLE , TN 37919 |
Primary | 03/14/2006 | $62.50 | $62.50 | |
|
MURPHY
, SUZAN
4141 FOREST GLEN DRIVE KNOXVILLE , TN 37919 |
Primary | 03/14/2006 | $62.50 | $62.50 | |
|
NOLEN
, KYLE
1220 BRIGHAM BRANCH ROAD ERIN , TN 37061 |
Primary | 01/19/2006 | $50.00 | $50.00 | |
|
PUGH
, HENRIETTA
1045 HAYSLOPE DRIVE KNOXVILLE , TN 37919 |
Primary | 03/14/2006 | $62.50 | $62.50 | |
|
PUGH
, W.J.
1045 HAYSLOPE DRIVE KNOXVILLE , TN 37919 |
Primary | 03/14/2006 | $62.50 | $62.50 | |
|
REVEIZ HOMES, LLC.
2160 LAKESIDE CENTRE WAY, SUITE 250 KNOXVILLE , TN 37922 |
Primary | 02/09/2006 | $1,000.00 | $1,000.00 | |
|
RODDY
, DOROTHY
P.O. BOX 53030 KNOXVILLE , TN 37950 |
Primary | 02/06/2006 | $500.00 | $500.00 | |
|
SAMPSON
, GEORGE
200 MILLER MAIN CIRCLE KNOXVILLE , TN 37909 Best effort made Best effort made |
Primary | 03/14/2006 | $125.00 | $125.00 | |
|
SAPP
, KAREN
1836 SHADY HOLLOW LANE KNOXVILLE , TN 37922 |
Primary | 03/14/2006 | $125.00 | $125.00 | |
|
SAPP
, SHANNON
1836 SHADY HOLLOW LANE KNOXVILLE , TN 37922 |
Primary | 03/14/2006 | $125.00 | $125.00 | |
|
STOGNER
, JAMES ROBERT
1520 MARKHAM ROAD KNOXVILLE , TN 37922 |
Primary | 03/21/2006 | $12.50 | $12.50 | |
|
STOGNER
, JUDY K.
1520 MARKHAM ROAD KNOXVILLE , TN 37922 |
Primary | 03/21/2006 | $12.50 | $12.50 | |
|
STOWERS
, ELIZABETH
8733 INLET DRIVE KNOXVILLE , TN 37922 |
Primary | 03/14/2006 | $250.00 | $250.00 | |
|
STOWERS
, HARRY
8733 INLET DRIVE KNOXVILLE , TN 37922 Business Owner Stowers Machinery |
Primary | 03/14/2006 | $250.00 | $250.00 | |
|
TALBOTT
, ROBERT
5500 LONAS DRIVE, SUITE 300 KNOXVILLE , TN 37909 |
Primary | 01/25/2006 | $1,000.00 | $1,000.00 | |
|
TINDELL
, F. CARL
7751 NORRIS FREEWAY KNOXVILLE , TN 37938 |
Primary | 03/21/2006 | $100.00 | $100.00 | |
|
WAMPLER
, HARRY
800 W. 2ND AVENUE LENIOR CITY , TN 37771 |
Primary | 03/14/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$43,645.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$43,645.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BURNS MAILING AND PRINTING
P.O. BOX 52730 KNOXVILLE , TN 37950 |
MAILING | 01/24/2006 | $773.79 | |
|
BURNS MAILING AND PRINTING
P.O. BOX 52730 KNOXVILLE , TN 37950 |
MAILING | 02/28/2006 | $667.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,897.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,897.82
Ending Balance
ENDING BALANCE
$45,669.80
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
JENNINGS
, JIM
821 HICKORY DRIVE KNOXVILLE , TN 37912 |
Primary | STICKERS | 02/15/2006 | $400.00 | $400.00 | |
|
NEWLON
, LISLE
8805 KINGSTON PIKE KNOXVILLE , TN 37923 |
Primary | PHOTOGRAPHY | 03/31/2006 | $500.00 | $500.00 |
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