2006 Annual Mid Year Supplemental (2007) for LOIS DEBERRY submitted on 07/16/2007
Beginning Balance
$23,627.34
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Bereavement | $48.78 |
| CAR RENTAL/TRAVEL/FOOD | $262.43 |
| CHURCH CONTRIBUTIONS | $675.00 |
| COMPUTER SUPPLIES | $83.78 |
| Cell Phone Access. | $27.31 |
| ENTERTAINMENT | $151.06 |
| FEDEX/UPS/STAMPS | $800.00 |
| GAS | $540.00 |
| STAFF DINNER | $63.53 |
| Staff Meeting | $37.37 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CINGULAR WIRELESS
PO BOX 30523 TAMPA , FL 33630 |
CELL PHONE | 06/21/2007 | $258.95 | |
|
CINGULAR WIRELESS
PO BOX 30523 TAMPA , FL 33630 |
CELL PHONE | 05/04/2007 | $252.93 | |
|
CINGULAR WIRELESS
PO BOX 30523 TAMPA , FL 33630 |
CELL PHONE | 04/23/2007 | $249.78 | |
|
CINGULAR WIRELESS
PO BOX 30523 TAMPA , FL 33630 |
CELL PHONE | 03/07/2007 | $255.82 | |
|
CINGULAR WIRELESS
PO BOX 30523 TAMPA , FL 33630 |
CELL PHONE | 02/22/2007 | $256.85 | |
|
CINGULAR WIRELESS
PO BOX 30523 TAMPA , FL 33630 |
CELL PHONE | 01/16/2007 | $249.52 | |
|
ENTERPRISE
2909 AIRWAYS BLVD MEMPHIS , TN 38132 |
CAR RENTAL/TRAVEL/FOOD | 05/02/2007 | $155.12 | |
|
ENTERPRISE CAR RENTAL COMPANY
3214 8TH ST. NASHVILLE , TN 38204 |
CAR RENTAL/TRAVEL/FOOD | 04/19/2007 | $107.72 | |
|
FUTURE PAC
888 16TH ST. NW, STE. 800 WASHINGTON , DC 20006 |
DUES / SUBSCRIPTIONS | 01/17/2007 | $600.00 | |
|
MASK
, RICHARD
3068 ST. CROIX MEMPHIS , TN 38127 |
STORAGE | 02/11/2007 | $174.93 | |
|
MORTONS
1618 CHURCH ST. NASHVILLE , TN 37219 |
STAFF DINNER | 05/31/2007 | $151.14 | |
|
NEELY'S BARBECUE - NASHVILLE
2292 METRO CENTER BLVD NASHVILLE , TN 37228 |
CONSTITUENT SERVICES | 01/31/2007 | $130.00 | |
|
NORTHWEST AIRLINES
7500 AIRLINE DR. MINNEAPOLIS , MN 55450-1101 |
DELTA DAYS ON CAPITAL HILL - WASHINGTON, DC | 02/02/2007 | $429.10 | |
|
SAM'S
P. O. BOX 9001152 LOUISVILLE , KY 40290 |
SUPPLIES | 05/26/2007 | $113.97 | |
|
SAM'S
P. O. BOX 9001152 LOUISVILLE , KY 40290 |
SUPPLIES | 05/28/2007 | $137.86 | |
|
TITANS
P. O. BOX 11407 BIRMINGHAM , AL 35246 |
TICKETS-NOT FOR PERSONAL USE/ CONSTITUENT SERVICES | 05/04/2007 | $675.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,887.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,887.95
Ending Balance
ENDING BALANCE
$16,739.39
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