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Amended 2008 Early Mid Year Supplemental (2007) for DOUG OVERBEY submitted on 07/16/2007

Beginning Balance

$120,996.75

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD.
FRANKLIN , TN 37067
P 07/25/2016 $1,000.00 $1,000.00
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835
WASHINGTON , DC 20004
P 07/25/2016 $750.00 $750.00
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD.
NASHVILLE , TN 37215
P 07/25/2016 $2,500.00 $2,500.00
HCA TRISTAR FUND
110 WINNERS CIRCLE
BRENTWOOD , TN 37064
P 07/18/2016 $1,000.00 $1,000.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P 07/18/2016 $1,000.00 $1,000.00
JACKSON HEALTHCARE
2655 NORTHWINDS PKWY.
ALPHARETTA , GA 30009
P 07/25/2016 $1,500.00 $1,500.00
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068
CHARLOTTE , NC 28233
P 07/20/2016 $1,000.00 $1,000.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P 07/20/2016 $500.00 $500.00
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718
WINSTON- SALEM , NC 27102
P 07/25/2016 $2,500.00 $2,500.00
UNUM PAC
1 FOUNTAIN SQUARE
CHATTANOOGA , TN 37402
P 07/18/2016 $250.00 $250.00
TOTAL CONTRIBUTIONS
(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
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
RACHEL BARRETT & COMPANY LLC
PO BOX 331983
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 07/25/2016 $1,190.00
SPARKS , MICHAEL
114 WOODLAND DRIVE
SMYRNA , TN 37167
C CONTRIBUTION 07/18/2016 $500.00
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD
NASHVILLE , TN 37203
FOOD / BEVERAGE 07/25/2016 $215.89
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD
NASHVILLE , TN 37203
FOOD / BEVERAGE 07/19/2016 $253.80
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,154.66

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,154.66

Ending Balance

ENDING BALANCE
$114,842.09


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

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