Amended 2010 3rd Quarter for JOHN DEBERRY, JR. submitted on 03/09/2011

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
LEIBROCK , CHARLOTTE 1445 HWY 73 NEWPORT , TN 37821 Law Clerk William M. Leibrock		General	12/08/2006	$5,380.23	$6,880.23

Disbursements

Vendor	C/P	Purpose	Date	Amount
CONQUEST COMMUNICATIONS 2812 EMERYWOOD PKWY., SUITE 103 RICHMOND , VA 23294		AUTOMATED PHONE BANK	12/09/2006	$1,094.50
CONQUEST COMMUNICATIONS 2812 EMERYWOOD PKWY., SUITE 103 RICHMOND , VA 23294		AUTOMATED PHONE BANK	11/09/2006	$1,057.02
DALLAS AUDIO POST GROUP 1137 CONVEYOR LANE, SUITE 102 DALLAS , TX 75247		RADIO AD PRODUCTION	11/10/2006	$160.00
MAJORITY COMMUNICATIONS, INC. 274 MARCONI BLVE COLUMBUS , OH 43215		MAIL	10/30/2006	$4,787.34
MARY COLLINS AGENCY 2909 COLE AVE STE 250 DALLAS , TX 75204		AUDIO PRODUCTION	12/23/2006	$477.00
MARY COLLINS AGENCY 2909 COLE AVE STE 250 DALLAS , TX 75204		AUDIO PRODUCTION	10/30/2006	$477.00
NEWPORT PLAIN TALK 145 EAST BROADWAY NEWPORT , TN 37821		ADVERTISING	12/08/2006	$3,004.00
NEWPORT PLAIN TALK 145 EAST BROADWAY NEWPORT , TN 37821		ADVERTISING	11/09/2006	$1,264.70
ROCKY TOP TEE'S 622 NORTH STREET NEWPORT , TN 37821		T SHIRTS	11/02/2006	$597.59
U.S. POSTAL SERVICE 256 COSBY HWY NEWPORT , TN 37821		POSTAGE	10/30/2006	$136.50
WGRV 1004 ARNOLD RD GREENEVILLE , TN 37743		ADVERTISING	11/06/2006	$232.05
WLIK 640 WEST HIGHWAY 25 NEWPORT , TN 37821		ADVERTISING	11/10/2006	$50.00
WNPC 377 GRAHAM ST NEWPORT , TN 37821		ADVERTISING	11/05/2006	$108.50

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
LEIBROCK , CHARLOTTE 1445 HWY 73 NEWPORT , TN 37821	$5,000.00	$0.00	$5,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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