2016 Pre-General for JOHN DEBERRY, JR. submitted on 11/03/2016
Beginning Balance
$51,234.53
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)
$1,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BB&T
1909 K ST. NW WASHINGTON , DC 20006 |
BANK FEES | 07/22/2024 | $75.00 | |
|
BLANKS
, WALTER
316 BLACKMAN RD NASHVILLE , TN 37211 |
POSTAGE | 07/22/2024 | $85.00 | |
|
COLDSPARK
THREE PPG PL, STE. 500 PITTSBURGH , PA 15222 |
DIRECT MAIL | 07/22/2024 | $6,238.21 | |
|
COLDSPARK
THREE PPG PL, STE. 500 PITTSBURGH , PA 15222 |
DIRECT MAIL | 07/22/2024 | $6,354.71 | |
|
COLDSPARK
THREE PPG PL, STE. 500 PITTSBURGH , PA 15222 |
DIRECT MAIL | 07/22/2024 | $4,043.49 | |
|
COLDSPARK
THREE PPG PL, STE. 500 PITTSBURGH , PA 15222 |
DIRECT MAIL | 07/22/2024 | $10,661.38 | |
|
COLDSPARK
THREE PPG PL, STE. 500 PITTSBURGH , PA 15222 |
DIRECT MAIL | 07/22/2024 | $10,661.38 | |
|
COLDSPARK
THREE PPG PL, STE. 500 PITTSBURGH , PA 15222 |
DIRECT MAIL | 07/22/2024 | $6,238.21 | |
|
COLDSPARK
THREE PPG PL, STE. 500 PITTSBURGH , PA 15222 |
DIRECT MAIL | 07/22/2024 | $4,043.49 | |
|
COLDSPARK
THREE PPG PL, STE. 500 PITTSBURGH , PA 15222 |
DIRECT MAIL | 07/22/2024 | $2,287.60 | |
|
COLDSPARK
THREE PPG PL, STE. 500 PITTSBURGH , PA 15222 |
DIRECT MAIL | 07/22/2024 | $2,287.60 | |
|
COLDSPARK
THREE PPG PL, STE. 500 PITTSBURGH , PA 15222 |
DIRECT MAIL | 07/22/2024 | $5,416.35 | |
|
COLDSPARK
THREE PPG PL, STE. 500 PITTSBURGH , PA 15222 |
DIRECT MAIL | 07/22/2024 | $10,598.04 | |
|
COLDSPARK
THREE PPG PL, STE. 500 PITTSBURGH , PA 15222 |
DIRECT MAIL | 07/22/2024 | $10,661.38 | |
|
COLDSPARK
THREE PPG PL, STE. 500 PITTSBURGH , PA 15222 |
DIRECT MAIL | 07/17/2024 | $3,615.73 | |
|
COLDSPARK
THREE PPG PL, STE. 500 PITTSBURGH , PA 15222 |
DIRECT MAIL | 07/17/2024 | $2,262.89 | |
|
COLDSPARK
THREE PPG PL, STE. 500 PITTSBURGH , PA 15222 |
DIRECT MAIL | 07/17/2024 | $2,262.90 | |
|
COLDSPARK
THREE PPG PL, STE. 500 PITTSBURGH , PA 15222 |
DIRECT MAIL | 07/17/2024 | $5,018.44 | |
|
COLDSPARK
THREE PPG PL, STE. 500 PITTSBURGH , PA 15222 |
DIRECT MAIL | 07/17/2024 | $10,548.63 | |
|
COLDSPARK
THREE PPG PL, STE. 500 PITTSBURGH , PA 15222 |
DIRECT MAIL | 07/10/2024 | $3,554.99 | |
|
COLDSPARK
THREE PPG PL, STE. 500 PITTSBURGH , PA 15222 |
DIRECT MAIL | 07/10/2024 | $4,896.93 | |
|
COLDSPARK
THREE PPG PL, STE. 500 PITTSBURGH , PA 15222 |
DIRECT MAIL | 07/10/2024 | $2,208.75 | |
|
COLDSPARK
THREE PPG PL, STE. 500 PITTSBURGH , PA 15222 |
DIRECT MAIL | 07/10/2024 | $2,208.74 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 07/22/2024 | $7,637.22 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 07/16/2024 | $6,450.31 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 07/10/2024 | $8,063.12 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 07/09/2024 | $9,838.78 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 07/02/2024 | $7,343.58 | |
|
FLEXPOINT MEDIA
6530 W CAMPUS OVAL, STE. 175 NEW ALBANY , OH 43054 |
DIGITAL ADS | 07/02/2024 | $1,950.00 | |
|
FLEXPOINT MEDIA
6530 W CAMPUS OVAL, STE. 175 NEW ALBANY , OH 43054 |
DIGITAL ADS | 07/02/2024 | $1,950.00 | |
|
FLEXPOINT MEDIA
6530 W CAMPUS OVAL, STE. 175 NEW ALBANY , OH 43054 |
DIGITAL ADS | 07/02/2024 | $1,950.00 | |
|
FLEXPOINT MEDIA
6530 W CAMPUS OVAL, STE. 175 NEW ALBANY , OH 43054 |
DIGITAL ADS | 07/02/2024 | $1,950.00 | |
|
FLEXPOINT MEDIA
6530 W CAMPUS OVAL, STE. 175 NEW ALBANY , OH 43054 |
DIGITAL ADS | 07/02/2024 | $1,950.00 | |
|
FLEXPOINT MEDIA
6530 W CAMPUS OVAL, STE. 175 NEW ALBANY , OH 43054 |
DIGITAL ADS | 07/02/2024 | $1,950.00 | |
|
FLEXPOINT MEDIA
6530 W CAMPUS OVAL, STE. 175 NEW ALBANY , OH 43054 |
DIGITAL ADS | 07/02/2024 | $1,950.00 | |
|
FULCRUM INTEL
611 COMMERCE ST STE 2704 NASHVILLE , TN 37203 |
RESEARCH / POLLING | 07/16/2024 | $1,500.00 | |
|
TAG LLC
PO BOX 1243 ALEXANDRIA , VA 22313 |
DIGITAL ADS | 07/16/2024 | $6,000.00 | |
|
TAG LLC
PO BOX 1243 ALEXANDRIA , VA 22313 |
DIGITAL ADS | 07/16/2024 | $5,000.00 | |
|
TAG LLC
PO BOX 1243 ALEXANDRIA , VA 22313 |
DIGITAL ADS | 07/16/2024 | $4,000.00 | |
|
TAG LLC
PO BOX 1243 ALEXANDRIA , VA 22313 |
DIGITAL ADS | 07/02/2024 | $6,050.00 | |
|
TAG LLC
PO BOX 1243 ALEXANDRIA , VA 22313 |
DIGITAL ADS | 07/02/2024 | $6,600.00 | |
|
TAG LLC
PO BOX 1243 ALEXANDRIA , VA 22313 |
DIGITAL ADS | 07/02/2024 | $6,000.00 | |
|
TAG LLC
PO BOX 1243 ALEXANDRIA , VA 22313 |
DIGITAL ADS | 07/02/2024 | $6,000.00 | |
|
TAG LLC
PO BOX 1243 ALEXANDRIA , VA 22313 |
DIGITAL ADS | 07/02/2024 | $6,000.00 | |
|
TAG LLC
PO BOX 1243 ALEXANDRIA , VA 22313 |
DIGITAL ADS | 07/02/2024 | $9,045.00 | |
|
TAG LLC
PO BOX 1243 ALEXANDRIA , VA 22313 |
DIGITAL ADS | 07/02/2024 | $9,045.00 | |
|
TAG LLC
PO BOX 1243 ALEXANDRIA , VA 22313 |
DIGITAL ADS | 07/02/2024 | $8,910.00 | |
|
TAG LLC
PO BOX 1243 ALEXANDRIA , VA 22313 |
DIGITAL ADS | 07/02/2024 | $16,750.00 | |
|
TAG LLC
PO BOX 1243 ALEXANDRIA , VA 22313 |
DIGITAL ADS | 07/02/2024 | $8,250.00 | |
|
TAG LLC
PO BOX 1243 ALEXANDRIA , VA 22313 |
DIGITAL ADS | 07/02/2024 | $8,000.00 | |
|
TAG LLC
PO BOX 1243 ALEXANDRIA , VA 22313 |
DIGITAL ADS | 07/02/2024 | $40,000.00 | |
|
TAG LLC
PO BOX 1243 ALEXANDRIA , VA 22313 |
DIGITAL ADS | 07/02/2024 | $85,000.00 | |
|
THE BAKER GROUP
416 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 07/02/2024 | $5,000.00 |
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
$52,484.53
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
BAKER GROUP STRATEGIES
416 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
IE-MAIL-OPPOSE COBB, JAMES | 07/17/2024 | $4,789.93 | $0.00 | $4,789.93 |
|
BAKER GROUP STRATEGIES
416 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
IE-MAIL-OPPOSE SPURLOCK, JUSTIN | 07/17/2024 | $8,706.70 | $0.00 | $8,706.70 |
|
BAKER GROUP STRATEGIES
416 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
IE-MAIL-OPPOSE COBB, JAMES | 07/17/2024 | $4,789.93 | $0.00 | $4,789.93 |
|
BAKER GROUP STRATEGIES
416 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
IE-MAIL-SUPPORT TODD, CHRIS | 07/17/2024 | $9,717.00 | $0.00 | $9,717.00 |
|
BAKER GROUP STRATEGIES
416 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
IE-MAIL-SUPPORT RAGAN, JOHN | 07/17/2024 | $8,687.00 | $0.00 | $8,687.00 |
|
BAKER GROUP STRATEGIES
416 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
IE-MAIL-OPPOSE AVERWATER, JAMI | 07/17/2024 | $7,964.16 | $0.00 | $7,964.16 |
|
TAG LLC
PO BOX 1243 ALEXANDRIA , VA 22313 |
IE-DIGITAL ADS-OPPOSE BEATHARD, BRIAN | 07/22/2024 | $1,500.00 | $0.00 | $1,500.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ADV INC.
PO BOX 68389 ELKINS , WV 26241 |
IE-OPPOSE BYRD/ROACH-SUPPORT DENNIS/SEXTON | 7/17/2014 | $0.00 | $0.00 | $0.00 |
|
BAKER GROUP STRATEGIES
416 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
IE-MAIL-OPPOSE COBB, JAMES | 07/17/2024 | $0.00 | $0.00 | $4,789.93 |
|
BAKER GROUP STRATEGIES
416 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
IE-MAIL-OPPOSE SPURLOCK, JUSTIN | 07/17/2024 | $0.00 | $0.00 | $8,706.70 |
|
BAKER GROUP STRATEGIES
416 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
IE-MAIL-OPPOSE COBB, JAMES | 07/17/2024 | $0.00 | $0.00 | $4,789.93 |
|
BAKER GROUP STRATEGIES
416 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
IE-MAIL-SUPPORT TODD, CHRIS | 07/17/2024 | $0.00 | $0.00 | $9,717.00 |
|
BAKER GROUP STRATEGIES
416 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
IE-MAIL-SUPPORT RAGAN, JOHN | 07/17/2024 | $0.00 | $0.00 | $8,687.00 |
|
BAKER GROUP STRATEGIES
416 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
IE-MAIL-OPPOSE AVERWATER, JAMI | 07/17/2024 | $0.00 | $0.00 | $7,964.16 |
|
TAG LLC
PO BOX 1243 ALEXANDRIA , VA 22313 |
IE-DIGITAL ADS-OPPOSE BEATHARD, BRIAN | 07/22/2024 | $0.00 | $0.00 | $1,500.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00