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 |
|---|---|---|---|---|---|
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | Primary | 12/21/2017 | $350.00 | $350.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 12/01/2017 | $400.00 | $400.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
2550 MERIDIAN BLVD., STE. 200 FRANKLIN , TN 37067 |
P | General | 09/29/2017 | $1,000.00 | $1,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 09/29/2017 | $1,000.00 | $1,000.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | Primary | 10/24/2017 | $500.00 | $500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 12/21/2017 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 12/19/2017 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 11/28/2017 | $250.00 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 11/28/2017 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 12/20/2017 | $3,000.00 | $3,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/19/2017 | $500.00 | $1,000.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | General | 01/05/2018 | $500.00 | $500.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | General | 12/19/2017 | $500.00 | $500.00 |
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 |
|---|---|---|---|---|
|
COLEMAN AVE CHURCH OF CHRIST
3380 COLEMAN AVE MEMPHIS , TN 38122 |
CHRISTMAS FOOD BOXES -FOOD GIVEAWAY | 12/20/2017 | $1,000.00 | |
|
SAMS CLUB
2150 COVINGTON PIKE MEMPHIS , TN 38128 |
THANKSGIVING - TURKEYS | 11/21/2017 | $1,200.00 | |
|
WALMART
1980 GETWELL ROAD MEMPHIS , TN 38111 |
THANKSGIVING BASKETS | 11/21/2017 | $500.00 | |
|
WALMART
1980 GETWELL ROAD MEMPHIS , TN 38111 |
HALLOWEEN CANDY | 10/30/2017 | $150.00 | |
|
WALMART
1980 GETWELL ROAD MEMPHIS , TN 38111 |
BACK TO SCHOOL DONATION (BACKPACKS AND SUPPLIES) | 07/25/2017 | $500.00 |
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
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