Amended 2006 2nd Quarter for LOIS DEBERRY submitted on 07/11/2006
Beginning Balance
$14,635.14
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | Primary | 06/15/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 06/22/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $245.00 |
| CONTRIBUTION | $160.00 |
| FOOD / BEVERAGE | $356.64 |
| PHONE | $87.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
1012 VANN DR. JACKSON , TN 38305 |
TELEPHONE | 05/04/2010 | $284.83 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348 |
PHONE | 06/25/2010 | $769.11 | |
|
BERNIE ELLIS
5985 FLY HOLLOW RD SANTE FE , TN 38482 |
TRAVEL | 04/11/2010 | $100.00 | |
|
DELTA AILINES
PO BOX 20706 ATLANTA , GA 30320-6001 |
TRAVEL | 04/26/2010 | $533.40 | |
|
ENTERPRISE CAR RENTAL
2948 POPLAR MEMPHIS , TN 38111 |
CAR RENTAL | 06/16/2010 | $1,474.62 | |
|
HERRON (GOVERNOR)
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CONTRIBUTION | 06/22/2010 | $250.00 |
|
OFFICE MAX
1460 UNION MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 04/21/2010 | $152.64 | |
|
RELAY FOR LIFE
2000 CHARLOTTE AVE. NASHVILLE , TN 37203 |
CONTRIBUTION | 04/08/2010 | $100.00 | |
|
WOMAN IN GOVERNMENT
1319 F STREET NW, SUITE 710 WASHINGTON , DC 20004 |
DUES / SUBSCRIPTIONS | 04/14/2010 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,011.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,011.07
Ending Balance
ENDING BALANCE
$13,074.07
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELLO WALTHAL RD. , MA 02451 |
TELEPHONE | 11/28/2007 | $155.00 | $0.00 | $155.00 |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 06/10/2007 | $969.41 | $0.00 | $969.41 |
|
ECONOMY MAILING
2954 BROAD MEMPHIS , TN 38112 |
POSTAGE | 05/11/2007 | $206.00 | $0.00 | $206.00 |
|
ILYA
, STONE
10 S. MAIN MEMPHIS , TN 38103 |
ELECTION NIGHT EXPEN | 07/17/2007 | $600.00 | $0.00 | $600.00 |
|
ZATA 3
1200 G STREET NW WASHINGTON , DC 20005 |
TELEMARKETING | 06/21/2007 | $4,705.73 | $0.00 | $4,705.73 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00