2012 Early Mid Year Supplemental (2011) for DOUG OVERBEY submitted on 07/08/2011
Beginning Balance
$77,794.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH LLC
511 UNION STREET SUITE 1513 NASHVILLE , TN 37219 |
General | 08/24/2020 | $500.00 | $500.00 | |
|
C5 PAC
618 CHURCH ST., SUITE 305 NASHVILLE , TN 37219 |
P | General | 08/03/2020 | $500.00 | $500.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | General | 09/08/2020 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/25/2020 | $750.00 | $750.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | General | 09/24/2020 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/23/2020 | $250.00 | $250.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210-3216 |
P | General | 08/13/2020 | $250.00 | $250.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | General | 09/24/2020 | $500.00 | $500.00 |
|
WASHINGTON STREET POLITICAL FUND
601 WASHINGTON STREET CORINTH , MS 38834 |
P | General | 08/28/2020 | $500.00 | $500.00 |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | General | 08/28/2020 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $78.90 |
| NEWS SUBSCRIPTION | $4.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BULLETIN TIMES
PO BOX 152 BOLIVAR , TN 38008 |
NEW PAPER ADVERTISING | 08/24/2020 | $300.00 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
SEPT -GAS | 09/30/2020 | $139.95 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
AUG GAS | 08/19/2020 | $160.34 | |
|
OFFICE DEPOT
2151 HIGHLAND AVE. JACKSON , TN 38305 |
CAMPAIGN PRINTER & CARTRIDGE | 09/11/2020 | $419.27 | |
|
VISTA PRINT PRINTING
275 WYMAN ST. WALTHAM , MA 02451 |
CAMPAIGN-GET OUT THE VOTE DOOR HANGERS DRIVE | 09/11/2020 | $507.12 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,156.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,156.23
Ending Balance
ENDING BALANCE
$68,138.31
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