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Amended 2008 Pre-General for LOIS DEBERRY submitted on 01/26/2009

Beginning Balance

$37,337.74

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
DRUM , DAVE
115 VENUS
OAK RIDGE , TN 37830
DOCTOR
BEST EFFORT MADE
Primary 08/02/08 $250.00 $250.00
MEAD , STEVE
104 WALTON LN
OAK RIDGE , TN 37830
ENGINEER
Y-12
General 08/20/08 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$24,250.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,250.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $100.00
FOOD / BEVERAGE $189.91
GAS $343.65
ONLINE FUNDRAISING $11.59
POSTAGE $42.00
SIGNS $92.86
T-SHIRTS $82.31
WEB/TECH $19.98
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACCESS SOLUTIONS
8705 UNICORN DRIVE
KNOXVILLE , TN 37923
SIGNS 09/04/08 $290.61
PREMIUM GRAPHICX
MITCHELLDALE STREET F-18
HOUSTON , TN 77092
SIGNS 09/11/08 $266.00
STAPLES
OAK RIDGE TURNPIKE
OAK RIDGE , TN 37830
OFFICE SUPPLIES 09/16/08 $213.26
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,115.13

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,115.13

Ending Balance

ENDING BALANCE
$52,472.61


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $500.00 $0.00 $500.00
Self-Endorsed $200.00 $0.00 $200.00
Self-Endorsed $200.00 $0.00 $200.00
Self-Endorsed $200.00 $75.00 $125.00

In-Kind Contributions

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

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$960.59

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

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