Amended 2018 4th Quarter for JOHN DEBERRY, JR. submitted on 12/30/2024
Beginning Balance
$29,119.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMONETTE
, REX A.
665 S. WILLETT MEMPHIS , TN 38104 PHYSICIAN MEMPHIS DERMATOLOGY CLINIC |
Primary | 06/08/2008 | $200.00 | $200.00 | |
|
BIRD
, ROBERT K.
233 BRIAR PATCH LN GREENEVILLE , TN 37745 RETIRED RETIRED |
Primary | 06/01/2008 | $100.00 | $100.00 | |
|
BOWERY
, JAMES E.
1789 STRATFORD RD KINGSPORT , TN 37664 RETIRED RETIRED |
Primary | 04/01/2008 | $1,000.00 | $1,000.00 | |
|
DAVIS
, B. W.
1360 HOLYOKES KINGSPORT , TN 37664 RETIRED RETIRED |
Primary | 06/14/2008 | $100.00 | $100.00 | |
|
DAVIS
, VIC
1300 JAN WAY KINGSPORT , TN 37660 SELF CONSTRUCTION |
Primary | 04/01/2008 | $1,000.00 | $1,000.00 | |
|
GREGORY
, CINDY J.
351 MAIN ST PINEY FLATS , TN 37686 SELF COMMUNITY VOLUNTEER |
Primary | 04/18/2008 | $1,000.00 | $1,000.00 | |
|
GREGORY
, JOSEPH R.
351 MAIN ST PINEY FLATS , TN 37686 INVESTOR GREGORY MANAGEMENT |
Primary | 04/18/2008 | $1,000.00 | $1,000.00 | |
|
KUNYSZ
, HEATHER
238 MCCULLEY PLACE KINGSPORT , TN 37664 PLANNER BRISTOL CITY |
General | 06/17/2008 | $1,000.00 | $1,000.00 | |
|
KUNYSZ
, HEATHER
238 MCCULLEY PLACE KINGSPORT , TN 37664 PLANNER BRISTOL CITY |
Primary | 05/09/2008 | $500.00 | $1,000.00 | |
|
KUNYSZ
, HEATHER
238 MCCULLEY PLACE KINGSPORT , TN 37664 PLANNER BRISTOL CITY |
Primary | 04/02/2008 | $500.00 | $1,000.00 | |
|
KUNYSZ
, JOHN
238 MCCULLEY PLACE KINGSPORT , TN 37664 EXECUTIVE KADENT CORP |
General | 06/17/2008 | $1,000.00 | $1,000.00 | |
|
KUNYSZ
, JOHN
238 MCCULLEY PLACE KINGSPORT , TN 37664 EXECUTIVE KADENT CORP |
Primary | 05/09/2008 | $500.00 | $1,000.00 | |
|
KUNYSZ
, JOHN
238 MCCULLEY PLACE KINGSPORT , TN 37664 EXECUTIVE KADENT CORP |
Primary | 04/04/2008 | $500.00 | $1,000.00 | |
|
MCANDREW
, BARBARA
944 HOLTSINGER DR DANDRIDGE , TN 37725 RETIRED RETIRED |
Primary | 06/18/2008 | $250.00 | $500.00 | |
|
MCANDREW
, BARBARA
944 HOLTSINGER DR DANDRIDGE , TN 37725 RETIRED RETIRED |
Primary | 04/04/2008 | $250.00 | $500.00 | |
|
NU-ENERGIE LLC
1323 HIGHWAY 394 SUITE E BLOUNTVILLE , TN 37617 |
Primary | 06/17/2008 | $1,000.00 | $1,000.00 | |
|
STREET
, J.A.
257 MEADOW GLEN DR BRISTOL , TN 37620-9519 PRES JA STREET AND ASSOC |
Primary | 06/02/2008 | $500.00 | $500.00 | |
|
WRAY
, W.T.
PO BOX 1303 KINGSPORT , TN 37662 SELF ATTORNEY |
Primary | 06/10/2008 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $61.72 |
| BANK FEES | $58.30 |
| POSTAGE | $51.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABLE PRINTERS
235 EAST CHARLEMONT KINGSPORT , TN 37660 |
PRINTING | 05/20/2008 | $903.38 | |
|
ABLE PRINTERS
235 EAST CHARLEMONT KINGSPORT , TN 37660 |
PRINTING | 05/12/2008 | $657.00 | |
|
ABLE PRINTERS
235 EAST CHARLEMONT KINGSPORT , TN 37660 |
PRINTING | 04/14/2008 | $657.00 | |
|
ABLE PRINTERS
235 EAST CHARLEMONT KINGSPORT , TN 37660 |
PRINTING | 04/04/2008 | $136.88 | |
|
DOBYNS BENNETT HIGH SCHOOL
1800 LEGION DR KINGSPORT , TN 37664 |
ADVERTISING | 06/16/2008 | $200.00 | |
|
MARRIOTT MEADOWVIEW CONF CTR
1901 MEADOWVIEW PKWY KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 04/09/2008 | $205.73 | |
|
MARRIOTT MEADOWVIEW CONF CTR
1901 MEADOWVIEW PKWY KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 04/02/2008 | $1,952.52 | |
|
MCSPADDEN ANIMATION PRODUCTIONS
2008 HERMITAGE DR KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 04/08/2008 | $200.00 | |
|
MCSPADDEN ANIMATION PRODUCTIONS
2008 HERMITAGE DR KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 04/07/2008 | $100.00 | |
|
OFFICE DEPOT
2003 N EASTMAN RD STE 1000 KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 05/19/2008 | $203.63 | |
|
OFFICE DEPOT
2003 N EASTMAN RD STE 1000 KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 04/02/2008 | $106.98 | |
|
SULLIVAN CO REPUBLICAN PARTY
612 RIDGEFIELDS RD KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 05/02/2008 | $1,100.00 | |
|
TCI INC
522 STATE STREET, SUITE 204 BRISTOL , TN 37620 |
SIGNS | 04/26/2008 | $2,287.00 | |
|
TRACTOR SUPPLY CO
2606 MINNICH TRAIL KINGSPORT , TN 37660 |
SIGNS | 06/04/2008 | $428.11 | |
|
UNITED STATES POSTAL SVC
COLONIAL HGTS PO KINGSPORT , TN 376632229 |
POSTAGE | 05/28/2008 | $168.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,710.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,710.00
Ending Balance
ENDING BALANCE
$21,909.65
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,800.33 | $0.00 | $1,800.33 |
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