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)
(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)
(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