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2020 Early Year End Supplemental (2019) for DOUG OVERBEY submitted on 01/17/2020

Beginning Balance

$129,540.35

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CATE , RICHARD
9905 SAN MADRE DR
KNOXVILLE , TN 37909
BEST EFFORTS
BEST EFFORTS
Primary 07/27/2016 $100.00 $100.00
KNIGHT , KENNETH
845 BENNETT PL
KNOXVILLE , TN 37909
MANAGER
CROWN PLAZA KNOXVILLE
Primary 07/27/2016 $150.00 $150.00
RANKIN , JAMES
320 TROSSACHS LN
KNOXVILLE , TN 37922
BEST EFFORTS
BEST EFFORTS
Primary 07/30/2016 $100.00 $100.00
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE
UNION CITY , TN 38261
P General 08/17/2016 $2,000.00 $0.00
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE
UNION CITY , TN 38261
P Primary 07/26/2016 $2,000.00 $2,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contributor C/P Rec'd For Date Amount Aggregate
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE
UNION CITY , TN 38261
P General 08/08/2016 [ $2,000.00 ] $0.00
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $92.56
FOOD / BEVERAGE $42.70
FOOD / BEVERAGE $56.97
FOOD / BEVERAGE $76.00
FOOD / BEVERAGE $82.86
GAS $35.55
GAS $44.25
GAS $61.92
GAS $32.00
GAS $56.87
GAS $36.00
GAS $45.70
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACADEMY SPORTS
145 MOSS GROVE BLVD
KNOXVILLE , TN 37922
CHAIRS AND CANOPY 08/02/2016 $225.39
BROGGER , FAITH
2812 LONDON CIR
KNOXVILLE , TN 37917
CAMPAIGN WORKERS 08/07/2016 $200.00
DAYLAN , SCOTT
3227 BOOMERANG LN
KARNS , TN 37931
CAMPAIGN WORKERS 08/05/2016 $200.00
DAYLAN , SCOTT
3227 BOOMERANG LN
KARNS , TN 37931
CAMPAIGN WORKERS 07/30/2016 $100.00
HOLLIFIELD , CARLOS
5104 JIM JONES LANE
KNOXVILLE , TN 37931
CAMPAIGN WORKERS 08/05/2016 $680.00
HOLLIFIELD , CARLOS
5104 JIM JONES LANE
KNOXVILLE , TN 37931
CAMPAIGN WORKERS 07/30/2016 $920.00
JOSH , ANDERSON
105 ESSEX DR
KNOXVILLE , TN 37922
CAMPAIGN WORKERS 08/05/2016 $810.00
JOSH , ANDERSON
105 ESSEX DR
KNOXVILLE , TN 37922
CAMPAIGN WORKERS 07/30/2016 $450.00
OFFICE DEPOT STORES
4212NORTH BROADWAY
KNOXVILLE , TN 37917
OFFICE SUPPLIES 07/27/2016 $225.00
REDMON , LYNN
5246 OAK HILL LANE
KNOXVILLE , TN 37912
CAMPAIGN WORKERS 08/23/2016 $2,500.00
RUSSELL PRINTING OPTIONS
1800 GRAND AVE
KNOXVILLE , TN 37916
ADVERTISING 08/01/2016 $2,635.60
STRAIGHT TALK INC
9700 NW 112TH AVE
MIAMI , FL 33178
CELL SERVICE 09/01/2016 $51.09
STRAIGHT TALK INC
9700 NW 112TH AVE
MIAMI , FL 33178
CELL SERVICE 09/01/2016 $51.09
STRAIGHT TALK INC
9700 NW 112TH AVE
MIAMI , FL 33178
CELL SERVICE 09/01/2016 $51.09
STRAIGHT TALK INC
9700 NW 112TH AVE
MIAMI , FL 33178
CELL SERVICE 08/01/2016 $51.09
STRAIGHT TALK INC
9700 NW 112TH AVE
MIAMI , FL 33178
CELL SERVICE 08/01/2016 $51.09
STRAIGHT TALK INC
9700 NW 112TH AVE
MIAMI , FL 33178
CELL SERVICE 08/01/2016 $51.09
THE TYPE HOUSE
PO BOX 5566
KNOXVILLE , TN 37928
ADVERTISING 08/01/2016 $150.85
TOOMIRE , STEHANIE
406 E. MOREILA AVE
KNOXVILLE , TN 37971
CAMPAIGN WORKERS 08/07/2016 $500.00
Loan Payments
Loan Source Payment
Self-Endorsed $10,000.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$129,540.35


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$1,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $10,000.00 $10,000.00 $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

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