2012 Early Year End Supplemental (2009) for DOUG OVERBEY submitted on 01/28/2010
Beginning Balance
$26,859.43
Receipts
Monetary Contributions, Unitemized
$125.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | Primary | 12/18/2019 | $500.00 | $500.00 |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | Primary | 10/31/2019 | $250.00 | $250.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 01/09/2020 | $1,000.00 | $1,000.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | Primary | 10/01/2019 | $500.00 | $500.00 |
|
CAM PAC
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
P | Primary | 01/07/2020 | $1,500.00 | $1,500.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | Primary | 10/07/2019 | $1,000.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/03/2020 | $350.00 | $350.00 |
|
CORECIVIC, INC. PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 11/01/2019 | $1,000.00 | $1,000.00 |
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | Primary | 01/09/2020 | $1,000.00 | $1,000.00 |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | Primary | 01/13/2020 | $250.00 | $250.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
1815 BOSCOBEL STREET NASHVILLE , TN 37206 |
P | Primary | 01/12/2020 | $250.00 | $250.00 |
|
PAC-ABLE TENNESSEE
414 UNION STREET, STE. 1900 NASHVILLE , TN 37219 |
P | Primary | 01/13/2020 | $300.00 | $300.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 12/05/2019 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 01/13/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 09/25/2019 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | Primary | 10/31/2019 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 11/25/2019 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 12/09/2019 | $500.00 | $500.00 |
|
TENNESSEE GAS ASSOCIATION PAC
83 CENTURY BLVD. NASHVILLE , TN 37214 |
P | Primary | 10/23/2019 | $150.00 | $150.00 |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 12/02/2019 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | Primary | 10/10/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | Primary | 01/13/2020 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/20/2019 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 01/07/2020 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | Primary | 01/09/2020 | $1,000.00 | $1,000.00 |
|
TNPAC
1454 N. DICKERSON CHAPEL LEBANON , TN 37087 |
P | Primary | 01/02/2020 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 01/09/2020 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 01/13/2020 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,035.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$8.08
TOTAL RECEIPTS
$25,043.08
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHECKS | $22.45 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTT'S PRINT SHOP, INC.
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 11/04/2019 | $185.81 | |
|
ADVENTURES IN MISSIONS
6000 WELLSPRING TRAIL GAINESVILLE , GA 30506 |
EVENT SPONSORSHIP | 01/12/2020 | $500.00 | |
|
AMERICAN CANCER SOCIETY
817 N WEISGARBER ROAD KNOXVILLE , TN 37909 |
DONATIONS | 08/24/2019 | $250.00 | |
|
A PRODIGALS PATH 2 RECOVERY
107 PAINT ROCK FERRY ROAD KINGSTON , TN 37763 |
DONATIONS | 01/04/2020 | $250.00 | |
|
BEAUTY FOR ASHES
HINES VALLEY ROAD LENOIR CITY , TN 37771 |
DONATIONS | 10/25/2019 | $1,000.00 | |
|
CHUCK FLEISHMANN FOR CONGRESS
900 GEORGIA AVE SUITE 126 CHATTANOOGA , TN 37402 |
DONATIONS | 11/05/2019 | $500.00 | |
|
DUDLY EVANS GOSPEL SINGING
212 N RIDGE AVE ROCKWOOD , TN 37854 |
EVENT SPONSORSHIP | 10/29/2019 | $100.00 | |
|
EMERALD YOUTH FOUNDATION
1014 HEISKELL AVENUE KNOXVILLE , TN 37921 |
HOLE SPONSOR | 08/05/2019 | $200.00 | |
|
EMORY VALLEY CENTER
715 EMORY VALLEY ROAD OAK RIDGE , TN 37830 |
DONATIONS | 01/04/2020 | $250.00 | |
|
GOOD SAMARITAN CENTER
119 N A STREET LENOIR CITY , TN 37771 |
DONATIONS | 11/14/2019 | $250.00 | |
|
GRILLS
, RUSTY
950 BLANKENSHIP ROAD NEWBERN , TN 38059 |
C | DONATIONS | 12/12/2019 | $250.00 |
|
GTI TOURS
513 EAST 8TH STREET, SUITE 13 HOLLAND , MI 49423 |
TRAVEL TO ISRAEL TO PRESENT RESOLUTION TO PM | 07/17/2019 | $1,940.00 | |
|
HANDS OF MERCY
147 COURT STREET KINGSTON , TN 37763 |
DONATIONS | 12/30/2019 | $500.00 | |
|
HARRIMAN LIONS CLUB
PO BOX 226 HARRIMAN , TN 37748 |
TABLE SPONSORSHIP | 10/16/2019 | $100.00 | |
|
HARRIMAN ROTARY CLUB
920 N ROANE ST HARRIMAN , TN 37748 |
HOLE SPONSOR | 09/08/2019 | $100.00 | |
|
HOBBY LOBBY
11040 PARKSIDE DRIVE KNOXVILLE , TN 37934 |
EVENT SUPPLIES | 08/28/2019 | $111.83 | |
|
KINGSTON PARKS AND RECS
201 PATTON FERRY ROAD KINGSTON , TN 37763 |
EVENT SPONSORSHIP | 08/29/2019 | $50.00 | |
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
DUES / SUBSCRIPTIONS | 12/26/2019 | $370.03 | |
|
LENOIR CITY BASKETBALL BOOSTER CLUB
1485 OLD HIGHWAY 95 LENOIR CITY , TN 37771 |
DONATIONS | 10/06/2019 | $100.00 | |
|
LOUDON COUNTY CHAMBER OF COMMERCE
318 ANGEL ROW LOUDON , TN 37774 |
DUES / SUBSCRIPTIONS | 10/29/2019 | $90.00 | |
|
MAKE AMERICA GREAT AGAIN
725 FIFTH AVENUE NEW YORK , NY 10022 |
DONATIONS | 01/04/2020 | $500.00 | |
|
MAYME CARMICHAEL SCHOOL ORGANIZATION
PO BOX 516 OLIVER SPRINGS , TN 37840 |
TABLE SPONSORSHIP | 08/22/2019 | $500.00 | |
|
MIDWAY HIGH SCHOOL
530 LOUDON HWY KINGSTON , TN 37763 |
SIGN SPONSOR | 10/03/2019 | $200.00 | |
|
OPERATION REACH
PO BOX 981 KINGSTON , TN 37763 |
HOLE SPONSOR | 11/10/2019 | $50.00 | |
|
PEABODY ADVERTISING
214 COLLEGE GROVE, PO BOX 951 ROCKWOOD , TN 37854 |
ADVERTISING | 11/15/2019 | $200.00 | |
|
PUCKETTS
500 CHURCH STREET NASHVILLE , TN 37219 |
EVENT FOOD | 01/14/2020 | $140.84 | |
|
ROANE CHORAL SOCIETY
PO BOX 24 KINGSTON , TN 37763 |
EVENT SPONSORSHIP | 11/07/2019 | $75.00 | |
|
ROANE COUNTY NEWS
PO BOX 610 KINGSTON , TN 37763 |
DUES / SUBSCRIPTIONS | 01/04/2020 | $59.99 | |
|
ROANE SPORTS
PO BOX 1262 HARRIMAN , TN 37748 |
ADVERTISING | 08/29/2019 | $400.00 | |
|
ROANE STATE FOUNDATION
247 PATTON LANE HARRIMAN , TN 37748 |
DONATIONS | 10/03/2019 | $2,000.00 | |
|
ROCKWOOD CIVITAN CLUB
PO BOX 705 ROCKWOOD , TN 37854-0704 |
HOLE SPONSOR | 10/29/2019 | $100.00 | |
|
THREE RIVERS THEATER COMPANY
421 NORTH ROANE STREET HARRIMAN , TN 37748 |
PROGRAM SPONSOR | 10/03/2019 | $250.00 | |
|
TN REPUBLICAN CAUCUS
PO BOX 812 PORTLAND , TN 37148 |
DUES / SUBSCRIPTIONS | 11/01/2019 | $1,000.00 | |
|
WAL-MART
1102 NORTH GATEWAY ROCKWOOD , TN 37854 |
EVENT SUPPLIES | 11/04/2019 | $89.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,668.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,543.60
Ending Balance
ENDING BALANCE
$41,358.91
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