Amended 2008 Early Mid Year Supplemental (2007) for JOHN DEBERRY, JR. submitted on 01/26/2009
Beginning Balance
$62,421.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | General | 01/05/2023 | $500.00 | $500.00 |
|
BUILD TENNESSEE PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | General | 01/09/2023 | $1,000.00 | $1,000.00 |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 01/03/2023 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | General | 01/05/2023 | $1,500.00 | $1,500.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVENUE, NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | General | 01/05/2023 | $1,000.00 | $1,000.00 |
|
HYDE
, BARBARA
17 W. PONTOTOC AVE STE 200 MEMPHIS , TN 38103 CEO HYDE FAMILY FOUNDATION |
General | 01/09/2023 | $250.00 | $250.00 | |
|
HYDE
, PITT
17 W. PONTOTOC AVE STE 200 MEMPHIS , TN 38103 EXECUTIVE HYDE FOUNDATION |
General | 01/09/2023 | $250.00 | $250.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | General | 11/01/2022 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 12/26/2022 | $1,000.00 | $1,000.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 01/09/2023 | $250.00 | $250.00 |
|
REGIONS FINANCIAL CORPORATION PAC-TN
1015 15TH STREET, SUITE 920 WASHINGTON , DC 20005 |
P | General | 12/21/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | General | 12/21/2022 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | General | 01/04/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 12/26/2022 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 01/09/2023 | $5,000.00 | $5,000.00 |
|
TENNESSEE UTILITIES PAC
95 WHITE BRIDGE RD, SUITE 207 NASHVILLE , TN 37205 |
P | General | 01/03/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | General | 12/26/2022 | $1,000.00 | $1,000.00 |
|
TNSURG PAC
600 12TH AVENUE SOUTH, #204 NASHVILLE , TN 37203 |
P | General | 01/09/2023 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|---|---|---|
|
ACADEMY FOR YOUTH EMPOWERMENT
4956 E LIONS GATE MEMPHIS , TN 38116 |
CHRISTMAS PARADE | 11/07/2022 | $1,500.00 | |
|
AMERICAN AIRLINES
P.O. BOX 200025 EL PASO , TX 88520 |
NCSL LEADERSHIP SUMMIT | 12/04/2022 | $1,052.20 | |
|
DEL FRISCOS GRILLE
1201 DEMONBREUN ST NASHVILLE , TN 37203 |
FUNDRAISER FOOD/BEVERAGES | 12/19/2022 | $840.99 | |
|
SCHOOL SEED FOUDATION
2670 UNION EXT STE 1123 MEMPHIS , TN 38112 |
COMMUNITY CHRISTMAS TREE | 12/01/2022 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$62,421.27
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,070.99 | $0.00 | $3,070.99 |
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