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
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GOODMAN
, SARA JANE
2244 NORTH DRIVE MEMPHIS , TN 38112 NOT EMPLOYED NOT EMPLOYED |
General | 05/21/2026 | $250.00 | $250.00 | |
|
SAVORY
, RUSSELL
1299 CARR AVENUE MEMPHIS , TN 38104 ATTORNEY SELF |
Primary | 06/10/2026 | $100.00 | $100.00 | |
|
WARREN
, DR. JEFF & KC
215 BUENA VISTA PLACE MEMPHIS , TN 38112 PHYSICIAN BEST EFFORT |
Primary | 05/29/2026 | $100.00 | $100.00 |
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 |
|---|---|---|---|---|
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 06/10/2026 | $3.95 | |
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 06/10/2026 | $13.83 | |
|
BULLOCK
, ROMONA
618 N. 2ND ST # 405 ST. LOUIS , MO 63102 |
CAMPAIGN WORKERS | 04/23/2026 | $600.00 | |
|
TENNESSEE BLACK CAUCUS OF STATE LEGISLAT
425 REP. JOHN LEWIS WAY N NASHVILLE , TN 37243 |
DONATIONS | 05/11/2026 | $500.00 | |
|
TENNESSEE LEGISLATIVE DEMOCRATS
PO BOX 190857 NASHVILLE , TN 37219 |
P | DUES / SUBSCRIPTIONS | 05/13/2026 | $1,500.00 |
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
$52,484.53
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,520.00 | $0.00 | $1,520.00 |
| Self-Endorsed | $70.68 | $0.00 | $70.68 |
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* |
|---|---|---|---|---|---|
|
, |
DUES / SUBSCRIPTIONS | 05/04/2018 | $110.84 | $0.00 | $110.84 |
|
, |
TRAVEL | 05/01/2018 | $76.06 | $0.00 | $76.06 |
|
, |
DONATIONS | 07/26/2018 | $109.00 | $0.00 | $109.00 |
|
, |
DONATIONS | 07/26/2018 | $109.00 | $0.00 | $109.00 |
|
, |
DONATIONS | 07/26/2018 | $109.00 | $0.00 | $109.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00