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2016 Early Mid Year Supplemental (2015) for DOUG OVERBEY submitted on 07/13/2015

Beginning Balance

$102,410.56

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
KEISLING , KELLY
8500 HWY. 111, SUITE 150
BYRDSTOWN , TN 38549
C General 11/13/2020 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$51.76
TOTAL RECEIPTS
$8,051.76

Disbursements

Expenditures, Unitemized
Purpose Amount
DUES / SUBSCRIPTIONS $41.00
FOOD / BEVERAGE $62.06
Expenditures, Itemized
Vendor C/P Purpose Date Amount
FACEBOOK
1 HACKLER WAY
MENLO PARK , CA 94025
ADVERTISING 11/02/2020 $600.00
FACEBOOK
1 HACKLER WAY
MENLO PARK , CA 94025
ADVERTISING 10/26/2020 $400.00
POSTMATES
CUMMINS STATION 10TH AVE S
NASHVILLE , TN 37203
FOOD / BEVERAGE 11/05/2020 $192.66
Loan Payments
Loan Source Payment
Self-Endorsed $610.00
Self-Endorsed $890.00
Self-Endorsed $1,500.00
Self-Endorsed $590.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,686.64

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,686.64

Ending Balance

ENDING BALANCE
$105,775.68


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$1,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $610.00 $610.00 $0.00
Self-Endorsed $890.00 $890.00 $0.00
Self-Endorsed $1,500.00 $1,500.00 $0.00
Self-Endorsed $590.00 $590.00 $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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