Amended 2018 Pre-General for JOHN DEBERRY, JR. submitted on 12/30/2024
Beginning Balance
$31,794.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | General | 10/17/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/11/2018 | $250.00 | $250.00 |
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 |
|---|---|---|---|---|
|
AT&T
2282 UNION AVE MEMPHIS , TN 38104 |
INTERNET SERVICE | 08/15/2018 | $300.00 | |
|
BRADSHAW
, DORIS
1454 EAST MALLORY AVENUE MEMPHIS , TN 38109 |
POLL CAPTAIN PRIMARY DAY | 08/02/2018 | $150.00 | |
|
BRADSHAW
, MARQUITA
1454 EAST MALLORY AVE MEMPHIS , TN 38109 |
POLL WORKER - PRIMARY DAY | 08/02/2018 | $125.00 | |
|
CHANDLER
, EMMA
4952 MOCKINGIRD LANE MEMPHIS , TN 38117 |
POLL WORKER - PRIMARY DAY | 08/02/2018 | $125.00 | |
|
DIXIE RENTS
3271 SUMMER AVE EMEPHIS , TN 38112 |
RENTAL - FANS | 08/02/2018 | $50.00 | |
|
DUNKIN' DONUTS
1540 UNION AVE MEMPHIS , TN 38104 |
DAILY COFFEE AND DONUTS-POLL WORKERS | 08/02/2018 | $120.00 | |
|
EPPS
, SHARON
1789 JACKSON AVE MEMPHIS , TN 38104 |
POLL CAPTAIN PRIMARY DAY | 08/02/2018 | $150.00 | |
|
EXXON
1335 UNION AVE MEMPHIS , TN 38104 |
GAS | 08/02/2018 | $100.00 | |
|
FORD
, LINDA
1390 FARROW ROAD MEMPHIS , TN 38116 |
POLL WORKER - PRIMARY DAY | 08/02/2018 | $125.00 | |
|
GRAVES
, WILLIE
942 DORIS MEMPHIS , TN 38106 |
POLL CAPTAIN PRIMARY DAY | 08/02/2018 | $150.00 | |
|
HOME DEPOT
1627 POPLAR AVE MEMPHIS , TN 38104 |
SIGN SUPPLY | 08/02/2018 | $60.00 | |
|
HUNT
, SHARON
MEMPHIS , TN 38104 |
POLL WORKER - PRIMARY DAY | 08/02/2018 | $125.00 | |
|
KENTUCKY FRIED CHICKEN
1699 UNION AVE MEMPHIS , TN 38104 |
FOOD-POLL WORKERS | 08/02/2018 | $400.00 | |
|
LONDON
, JEANETTA
942 DORIS MEMPHIS , TN 38106 |
POLL WORKER - PRIMARY DAY | 08/02/2018 | $125.00 | |
|
NASH
, SHIRLEY
5157 BRUSHWOOD MEMPHIS , TN 38109 |
POLL WORKER - PRIMARY DAY | 08/02/2018 | $125.00 | |
|
NELSON
, CHARLES
3628 BURKEHILL DRIVE BARTLETT , TN 38138 |
POLL WORKER - PRIMARY DAY | 08/02/2018 | $125.00 | |
|
NELSON
, CHARLES
3628 BURKEHILL DRIVE BARTLETT , TN 38138 |
POLL CAPTAIN PRIMARY DAY | 08/02/2018 | $150.00 | |
|
RAYMOND
, CHEVIDA
304 BELLE MEADE MEMPHIS , TN 38117 |
CATERING-ELECTION DAY | 08/02/2018 | $200.00 | |
|
ROBINSON
, BETTY
PO BOX 27018 MEMPHIS , TN 38167 |
POLL WORKER - PRIMARY DAY | 08/02/2018 | $125.00 | |
|
SAMS CLUB
2150 COVINGTON PIKE MEMPHIS , TN 38128 |
POLL WORKERS - SNACKS | 08/01/2018 | $103.17 | |
|
SCOTT
, BRENDA
4092 SHELBY CROSS COVE MEMPHIS , TN 38125 |
POLL WORKER - PRIMARY DAY | 08/02/2018 | $125.00 | |
|
STOKES
, EVERETT
4488 WHITEPINE COVE MEMPHIS , TN 38109 |
POLL WORKER - PRIMARY DAY | 08/02/2018 | $125.00 | |
|
TAILS
, CLYDE
2857 BRENTWOOD CIRCLE MEMPHIS , TN 38111 |
POLL WORKER - PRIMARY DAY | 08/02/2018 | $125.00 | |
|
TAILS
, GEORGE
2857 BRENTWOOD CIRCLE MEMPHIS , TN 38111 |
POLL WORKER - PRIMARY DAY | 08/02/2018 | $125.00 | |
|
TAYLOR
, KENNETH
5039 FRENCH BEND LANE MEMPHIS , TN 38127 |
POLL CAPTAIN PRIMARY DAY | 08/02/2018 | $150.00 | |
|
TILLMAN
, KEVIN
874 PARK VALLEY ROAD MEMPHIS , TN 38119 |
POLL WORKER - PRIMARY DAY | 08/02/2018 | $125.00 | |
|
WALMART
1980 GETWELL ROAD MEMPHIS , TN 38111 |
POLL WORKERS - SNACKS | 08/01/2018 | $92.00 | |
|
WILLIAMS
, FELISHA
741 GOODWIN DRIVE MEMPHIS , TN 38111 |
POLL WORKER - PRIMARY DAY | 08/02/2018 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,925.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,925.17
Ending Balance
ENDING BALANCE
$29,119.65
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
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00