Amended 2010 3rd Quarter for JOHN DEBERRY, JR. submitted on 03/09/2011
Beginning Balance
$95,771.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATKINS
, BILLY
2702 E OLD ASHLAND CITY ROAD CLARKVILLE , TN 37043 RETIRED RETIRED |
General | 10/04/2022 | $200.00 | $200.00 | |
|
BARRETT
, JOSEPH M.
702 E. COLLEGE STREET, SUITE 200 DICKSON , TN 37055 |
C | General | 10/20/2022 | $500.00 | $500.00 |
|
BATSON
, STACY
2875 CARRIAGE WAY CLARKSVILLE , TN 37043 ENGINEER TSW AUTONATION |
General | 10/09/2022 | $250.00 | $250.00 | |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | General | 10/20/2022 | $500.00 | $500.00 |
|
CARRINGER
, MICHELE
5329 BEVERLY OAKS DRIVE KNOXVILLE , TN 37918 |
C | General | 10/11/2022 | $250.00 | $250.00 |
|
CASTROVA
, TINA
3412 FOX MEADOW WAY CLARKSVILLE , TN 37042 OUTREACH DIRECTOR MOSAIC CHURCH |
General | 10/08/2022 | $200.00 | $200.00 | |
|
ELAM
, LULU ROGERS
2112 HAMPTON AVE NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
Primary | 10/06/2022 | $1,600.00 | $1,600.00 | |
|
GALLEGOS
, JOSEPH
4947 KNOX DRIVE EL PASO , TX 79904 RETIRED RETIRED |
General | 10/01/2022 | $200.00 | $375.00 | |
|
KILGORE
, WILLIAM
1205 MALABAR DRIVE KINGSPORT , TN 37660 RETIRED RETIRED |
General | 10/05/2022 | $26.03 | $26.03 | |
|
MAJORITY TENNESSEE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
P | General | 10/13/2022 | $1,000.00 | $1,000.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | General | 10/26/2022 | $12,000.00 | $12,000.00 |
|
MARTIN
, RACHEL
6035 RIVER TRACE NASHVILLE , TN 37218 CEO SELF |
General | 10/01/2022 | $1,600.00 | $1,600.00 | |
|
MARTIN
, RACHEL
6035 RIVER TRACE NASHVILLE , TN 37218 CEO SELF |
Primary | 10/01/2022 | $1,600.00 | $1,600.00 | |
|
MCCALMON
, JACOB
5105 ABERLEIGH LANE FRANKLIN , TN 37064 MANAGING MEMBER JWM VENTURES LLC |
General | 10/19/2022 | $1,000.00 | $1,000.00 | |
|
MOHR
, SHANNON
1900 PATTON ROAD CLARKSVILLE , TN 37042 NURSE AGENCY |
General | 10/23/2022 | $25.00 | $25.00 | |
|
MORGAN
, WILLIAM
3110 DEL RIO PIKE FRANKLIN , TN 37069 MANAGEMENT JOHN BOUCHARD & SONS CO |
General | 10/13/2022 | $500.00 | $500.00 | |
|
PLUMMER
, GREG
3092 BALL ROAD CUNNINGHAM , TN 37052 PASTOR CLARKSVILLE INTERNATIONAL CHURCH |
General | 10/25/2022 | $500.00 | $500.00 | |
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | General | 10/03/2022 | $300.00 | $1,050.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | General | 10/27/2022 | $250.00 | $250.00 |
|
POWERS FARM
4160 BIRCHFIELD ROAD PALMYRA , TN 37142 |
Primary | 08/28/2022 | $500.00 | $500.00 | |
|
ROBINSON
, CATHERINE
1289 CHINOOK CIRCLE CLARKSVILLE , TN 37042 PROPERTY COORDINATOR CHEROKEE PROPERTY MANAGEMENT |
General | 10/03/2022 | $50.00 | $50.00 | |
|
ROCCONI
, LARRY
1231 MADISON STREET CLARKSVILLE , TN 37040 ATTORNEY CUNNINGHAM MITCHELL ROCCONI |
General | 10/22/2022 | $250.00 | $250.00 | |
|
STUARD
, WILLIAM
562 POND APPLE ROAD CLARKSVILLE , TN 37043 BANKER F&M BANK |
General | 10/05/2022 | $500.00 | $500.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/28/2022 | $500.00 | $500.00 |
|
TURMON
, MARK
850 COMMERCE DR MADERA , CA 93637 MANAGING PARTNER SELF |
Primary | 10/01/2022 | $1,600.00 | $1,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $39.29 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMI MARKETING (AMERICAN MAIL & INSERT)
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
MAILERS / MARKETING | 10/04/2022 | $36.23 | |
|
AMI MARKETING (AMERICAN MAIL & INSERT)
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
MAILERS / MARKETING | 10/04/2022 | $1,496.87 | |
|
AMI MARKETING (AMERICAN MAIL & INSERT)
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
MAILERS / MARKETING | 10/04/2022 | $1,919.93 | |
|
AMI MARKETING (AMERICAN MAIL & INSERT)
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
MAILERS / MARKETING | 10/26/2022 | $2,239.58 | |
|
AMI MARKETING (AMERICAN MAIL & INSERT)
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
MAILERS / MARKETING | 10/19/2022 | $1,790.89 | |
|
AMI MARKETING (AMERICAN MAIL & INSERT)
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
MAILERS / MARKETING | 10/18/2022 | $2,192.55 | |
|
AMI MARKETING (AMERICAN MAIL & INSERT)
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
MAILERS / MARKETING | 10/13/2022 | $3,360.43 | |
|
ANEDOT, INC
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS , LA 70112 |
PROCESSING FEES | 10/27/2022 | $288.30 | |
|
COMMON GROUND CAFE
350 PAGEANT LANE STE 102 CLARKSVILLE , TN 37040 |
FOOD/BEV FOR CAMPAIGN WORKERS | 10/28/2022 | $62.96 | |
|
COMMON GROUND CAFE
350 PAGEANT LANE STE 102 CLARKSVILLE , TN 37040 |
FOOD/BEV FOR CAMPAIGN WORKERS | 10/24/2022 | $52.56 | |
|
COMPERRY
, SCOTT
1198 WILLOWBEND DRIVE CLARKSVILLE , TN 37043 |
CAMPAIGN WORK | 10/17/2022 | $100.00 | |
|
CREATIVE INK
522 SUMMIT VIEW CIRCLE CLARKSVILLE , TN 37043 |
CAMPAIGN MATERIALS | 10/08/2022 | $500.00 | |
|
CREATIVE INK
522 SUMMIT VIEW CIRCLE CLARKSVILLE , TN 37043 |
ADVERTISING | 10/25/2022 | $1,000.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/28/2022 | $674.50 | |
|
FIVE STAR MEDIA
1640 OLD RUSSELLVILLE PIKE CLARKSVILLE , TN 37043 |
MEDIA/ADVERTISING | 10/29/2022 | $6,000.00 | |
|
FIVE STAR MEDIA
1640 OLD RUSSELLVILLE PIKE CLARKSVILLE , TN 37043 |
MEDIA/ADVERTISING | 10/13/2022 | $6,030.00 | |
|
FREEDOM CUSTOMIZATION & MORE LLC
219 INDUSTRIAL DRIVE SUITE A CLARKSVILLE , TN 37040 |
CAMPAIGN MATERIALS | 10/12/2022 | $645.00 | |
|
HALL
, MEGAN
905 BEXLEY DRIVE SMYRNA , TN 37167 |
PROFESSIONAL SERVICES | 10/17/2022 | $500.00 | |
|
JOHNSON
, MALACHI
107 RUDOLPH DRIVE CLARKSVILLE , TN 37040 |
CAMPAIGN WORK | 10/20/2022 | $200.00 | |
|
KIEPKE
, KRISTA
1620 WONDERBOY CT CLARKSVILLE , TN 37042 |
CAMPAIGN WORK | 10/11/2022 | $300.00 | |
|
LOWE'S
2150 LOWES DRIVE CLARKSVILLE , TN 37040 |
SIGN MATERIALS | 10/19/2022 | $32.50 | |
|
NOE
, CONNOR
3241 THOMASVILLE ROAD CHAPMANSBORO , TN 37035 |
CONSULTING | 10/19/2022 | $5,500.00 | |
|
PAPA JOHNS
1483 MADISON STREET CLARKSVILLE , TN 37040 |
FOOD/BEV FOR CAMPAIGN WORKERS | 10/12/2022 | $72.19 | |
|
PELTZ
, JAMIE
2204 ELLINGTON GAIT DR CLARKSVILLE , TN 37043 |
CONSULTING | 10/21/2022 | $5,500.00 | |
|
PELTZ
, JOSHUA
1315 BLUEBONNET DRIVE CLARKSVILLE , TN 37042 |
MEDIA / DIGITAL POSTERS | 10/04/2022 | $300.00 | |
|
SIGN TECH
4452 SYCAMORE RD CINCINNATI , OH 45236 |
SIGNS | 10/12/2022 | $341.95 | |
|
SPEEDWAY
320 PROVIDENCE BLVD CLARKSVILLE , TN 37042 |
GAS | 10/26/2022 | $48.29 | |
|
VIP CLARKSVILLE MAGAZINE
8 STONEHENGE DRIVE JACKSON , TN 38305 |
ADVERTISING | 10/14/2022 | $800.00 | |
|
WALMART
3050 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
CAMPAIGN MATERIALS | 10/04/2022 | $83.53 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$97,021.27
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | Primary | 10/27/2022 | $17,745.00 | $26,102.15 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | Primary | Digital Advertising | 10/27/2022 | $7,000.00 | $26,102.15 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | Primary | Database/Canvassing Platform | 10/27/2022 | $107.14 | $26,102.15 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | Primary | Campaign Worker Time | 10/27/2022 | $1,250.01 | $26,102.15 |
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