Amended 2018 Early Mid Year Supplemental (2017) for JOHN DEBERRY, JR. submitted on 12/30/2024
Beginning Balance
$47,920.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOLD ALLIANCE INC
PO BOX 254 HASTINGS , NE 68902 |
General | 03/09/2023 | [ $5,000.00 ] | $1,000.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALPHA KAPPA ALPHA SOROITY SE REGION
PO BOX 3886 OXFORD , AL 36203 |
DONATION | 03/14/2023 | $250.00 | |
|
DOLLAR GENERAL
5141 QUINCE RD MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 03/22/2023 | $87.69 | |
|
KOZIOL
, GREGORY
36 GREENBRIAR DR SUMMIT , NJ 07901 |
CAMPAIGN WORKERS | 03/20/2023 | $455.00 | |
|
LAWSON
, TIERANEE
7461 CLIFFWOOD DR HORN LAKE , MS 38637 |
CAMPAIGN WORKERS | 03/22/2023 | $412.50 | |
|
MEMPHIS FILMWORKS
1350 CONCOURSE AVE 434 MEMPHIS , TN 38104 |
PHOTOGRAPHY | 03/23/2023 | $1,500.00 | |
|
NGPVAN
655 5TH NW STE 650 WASHINGTON , DC 20005 |
VOTER CONTACT | 03/13/2023 | $164.63 | |
|
PEARSON
, KESHAUN
3831 MASTERSON ST MEMPHIS , TN 38109 |
CAMPAIGN MANAGEMENT | 03/31/2023 | $5,000.00 | |
|
STARBUCKS
5679 POPLAR AVE #103 MEMPHIS , TN 38120 |
FOOD / BEVERAGE | 03/22/2023 | $17.94 | |
|
T&R PERRY EVENTS MANAGEMENT
6491 ROYAL KING DR BARTLETT , TN 38135 |
FUNDRAISER SUPPLIES | 03/29/2023 | $263.75 | |
|
T&R PERRY EVENTS MANAGEMENT
6491 ROYAL KING DR BARTLETT , TN 38135 |
EVENT PLANNER | 03/13/2023 | $1,526.25 | |
|
T&R PERRY EVENTS MANAGEMENT
6491 ROYAL KING DR BARTLETT , TN 38135 |
FOOD / BEVERAGE | 03/29/2023 | $3,750.00 | |
|
T&R PERRY EVENTS MANAGEMENT
6491 ROYAL KING DR BARTLETT , TN 38135 |
EVENT PLANNER | 03/29/2023 | $440.00 | |
|
TRIUMPH STRATEGIES LLC
1606B SHACKLEFORD RD NASHVILLE , TN 37215 |
CAMPAIGN CONSULTING | 03/29/2023 | $3,000.00 | |
|
USPS
193 E MITCHELL RD MEMPHIS , TN 38109 |
POSTAGE | 03/22/2023 | $51.00 | |
|
WENDYS
3990 S 3RD STREET MEMPHIS , TN 38109 |
FOOD / BEVERAGE | 03/22/2023 | $18.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$469.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$469.00
Ending Balance
ENDING BALANCE
$47,951.82
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,990.13 | $0.00 | $5,990.13 |
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
| Self-Endorsed | $14,337.29 | $0.00 | $14,337.29 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
FEES FOR RETURNS | 02/09/2023 | $305.00 | $0.00 | $305.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00