2016 Early Mid Year Supplemental (2013) for DOUG OVERBEY submitted on 07/02/2013
Beginning Balance
$88,546.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/07/2015 | $250.00 | $250.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | General | 07/16/2014 | $500.00 | $500.00 |
|
MARTIN
, PAMELA
1406 ABERNATHY PT MOUNT JULIET , TN 37122 BEST EFFORT BEST EFFORT |
General | 01/09/2015 | $250.00 | $250.00 | |
|
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 01/07/2015 | $500.00 | $500.00 |
|
TENNESSEE ASSOCIATION OF BROADCASTERS PAC
TWO INTERNATIONAL PLAZA DR., STE. 902 NASHVILLE , TN 37217 |
P | General | 01/08/2014 | $500.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 01/08/2015 | $300.00 | $300.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | General | 11/27/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$148.74
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$58.24
TOTAL RECEIPTS
$206.98
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $125.00 |
| FOOD / BEVERAGE | $57.78 |
| Labor - GOTV | $3,200.00 |
| PARKING FEES | $84.00 |
| RECEPTION EXPENSES | $600.00 |
| TRAVEL | $59.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHI ETA PHI SORORITY, INC.
3019 - 13TH STREET NW WASHINGTON , DC 20009 |
SOUVENIR BOOKLET AD | 11/03/2014 | $160.00 | |
|
DELTA AIRLINES
526 GAY STREET KNOXVILLE , TN 37900 |
TRAVEL | 11/25/2014 | $306.70 | |
|
ETERNAL LIFE RESTORATION OUTREACH
2410 MARTIN LUTHER KING AVE KNOXVILLE , TN 37915 |
HEADQUARTERS - LEASE/RENT | 11/27/2014 | $1,000.00 | |
|
HILTON ANATOLE (HOTEL)
2201 STEMMONS FREEWAY DALLAS , TX 75027 |
LODGING | 12/14/2014 | $1,144.10 | |
|
MLK COMMISSION
P O BOX 155 KNOXVILLE , TN 37901 |
SOUVENIR BOOKLET AD | 01/01/2015 | $175.00 | |
|
PARROTT PRINTING
2007 RIVERSIDE DR KNOXVILLE , TN 37915 |
SIGNS | 10/31/2014 | $636.93 | |
|
TOP LADIES OF DISTINCTION, INC.
, |
SOUVENIR BOOKLET AD | 11/24/2014 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,832.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,832.94
Ending Balance
ENDING BALANCE
$74,920.25
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