Amended 2014 4th Quarter for JOHN DEBERRY, JR. submitted on 12/30/2024
Beginning Balance
$86,075.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARTER COUNTY REPUBLICAN PARTY
367 SINKING CREEK RD JOHNSON CITY , TN 37601 |
P | General | 10/31/2008 | $500.00 | $500.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | General | 12/16/2008 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | General | 01/08/2009 | $200.00 | $200.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/29/2008 | $500.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 01/12/2009 | $500.00 | $1,000.00 |
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 |
|---|---|
| AUTO EXSPENSE | $23.90 |
| AUTO EXSPENSE | $26.10 |
| AUTO EXSPENSE | $65.73 |
| CHRISTMAS CARDS | $30.45 |
| FLOWERS | $43.70 |
| POSTAGE | $84.00 |
| POSTAGE | $84.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 12/05/2008 | $200.00 | |
|
MATLOCK TIRE SERVICE
318 HIGHWAY 70W LENOIR CITY , TN 37771 |
AUTO EXSPENSE | 01/06/2009 | $499.01 | |
|
NATIONAL WILD TURKEY FEDERATION
P.O. BOX 530 EDGEFIELD , SC 29824-0530 |
CONTRIBUTION | 01/06/2009 | $300.00 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
TELEPHONE | 01/06/2009 | $144.33 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
TELEPHONE | 11/25/2008 | $170.04 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
TELEPHONE | 11/14/2008 | $109.36 | |
|
SPRINT STORE EXPRESS
111 HUDSON DRIVE ELIZABETHTON , TN 37643 |
TELEPHONE | 12/23/2008 | $213.13 | |
|
THE FLOWER BASKET
200 W MAIN ST ODON , IN 47562 |
FLOWERS | 12/05/2008 | $137.25 | |
|
US POSTAL SERVICE
901 ELK AVENUE ELIZABETHTON , TN 37643 |
POSTAGE | 12/05/2008 | $126.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,667.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,042.00
Ending Balance
ENDING BALANCE
$80,533.80
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | TN Women for McCain/Palin t-shirts | 10/15/2008 | $710.00 | $710.00 |
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