2016 1st Quarter for JOHN DEBERRY, JR. submitted on 04/08/2016
Beginning Balance
$85,913.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | Primary | 06/28/2007 | $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
| Purpose | Amount |
|---|---|
| CHARITABLE CONTRI. | $609.00 |
| GAS | $100.00 |
| OFFICE SUPPLIES | $10.91 |
| STORAGE | $246.00 |
| TELEPHONE | $381.58 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHAMBERS
, ERIN
4295 STRAWBRIDGE COVE BARTLETT , TN 38155 |
CHARITABLE CONTRI. | $150.00 | ||
|
CINGULAR
P. O. BOX 34477 OCALA , FL 34477 |
TELEPHONE | 03/30/2007 | $191.04 | |
|
CINGULAR
P. O. BOX 34477 OCALA , FL 34477 |
TELEPHONE | 06/29/2007 | $103.65 | |
|
CINGULAR
P. O. BOX 34477 OCALA , FL 34477 |
TELEPHONE | 01/25/2007 | $100.02 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 03/25/2007 | $250.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 02/27/2007 | $200.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 05/08/2007 | $300.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | $250.00 | ||
|
KAPPA ALPHA PSI
P.O BOX 300428 MEMPHIS , TN 38130-0428 |
CHARITABLE CONTRI. | $175.00 | ||
|
TENNESSEE CAMPAIGN BASICS
6861 BRIDGEWATER DR. NASHVILLE , TN 37221 |
TELEMARKETING | 05/07/2007 | $164.94 | |
|
TENNESSEE TITANS
ONE TITANS WAY NASHVILLE , TN 37204 |
FOOTBALL TICKETS FOR CONSTITUENTS | 04/26/2007 | $335.00 | |
|
TENNESSEE TITANS
ONE TITANS WAY NASHVILLE , TN 37204 |
FOOTBALL TICKETS FOR CONSTITUENTS | 02/26/2007 | $340.00 |
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
$85,913.80
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