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 |
|---|---|---|---|---|---|
|
BAILEY
, GREG
307 WHIPPOORWILL DR TALBOTT , TN 37877 INFORMATION TECHNOLOGY CARSON NEWMAN COLLEGE |
Primary | 6/7/2010 | $150.00 | $150.00 | |
|
BALL
, MICHAEL
225 SUNNY WAY DANDRIDGE , TN 37725 OWNER RECLAMATION SERVICES |
Primary | 06/05/2010 | $500.00 | $500.00 | |
|
BRADY
, DARYL
1152 ARTHUR DRIVE JEFFERSON CITY , TN 37760 CONSUTANT TN REPUBLICAN PARTY |
Primary | 06/05/2010 | $100.00 | $100.00 | |
|
BRITTAIN
, WILLIAM
542 APPLE BLOSSOM LANE MORRISTOWN , TN 37814 HAMBLEN COUNTY TRUSTEE HAMBLEN COUNTY |
Primary | 06/05/2010 | $50.00 | $50.00 | |
|
CAS-PAC
PO BOX 681965 FRANKLIN , TN 37068 |
P | Primary | 6/29/2010 | $3,000.00 | $3,000.00 |
|
CHAPMAN
, PAUL
477 CAMBRIDGE CIRCLE MORRISTOWN , TN 37814 HEALTH SERVICES SHARED HEALTH SERVICE |
Primary | 06/05/2010 | $100.00 | $100.00 | |
|
CLAYTON
, DALE
5734 PINE BARREN ROAD MORRISTOWN , TN 37814 BASKETBALL COACH CARSON NEWMAN COLLEGE |
Primary | 06/05/2010 | $100.00 | $100.00 | |
|
CORLISS
, R M
909 MOUNTAIN LAUREL ROAD MORRISTOWN , TN 37814 RETIRED RETIRED |
Primary | 06/05/2010 | $150.00 | $150.00 | |
|
DAILEY
, MALCOLM
617 COLONIAL DRIVE MORRISTOWN , TN 37814 ENGINEER TVA |
Primary | 06/05/2010 | $50.00 | $50.00 | |
|
DAVENPORT
, TERRY
5760 BIG ELM DRIVE MORRISTOWN , TN 37814 INSURANCE FARM BUREAU |
Primary | 06/05/2010 | $100.00 | $100.00 | |
|
DEWALD
, CONNIE
1182 MURRELL ROAD MORRISTOWN , TN 37814 HOMEMAKER |
Primary | 04/18/2010 | $50.00 | $50.00 | |
|
DOTY
, LYLE
4918 BARTON SPRINGS ROAD MORRISTOWN , TN 37814 RETIRED RETIRED |
Primary | 06/05/2010 | $100.00 | $100.00 | |
|
ELLIOTT
, JANE
P.O. BOX 1819 MORRISTOWN , TN 37816 HOMEMAKER |
Primary | 06/05/2010 | $500.00 | $500.00 | |
|
EMMERT
, RICHARD
2528 ROSEMEADE MORRISTOWN , TN 37814 MINISTER MANLEY BAPTIST CHURCH |
Primary | 06/05/2010 | $100.00 | $100.00 | |
|
HAGGARD
, GEORGE
724 BARTON DRIVE MORRISTOWN , TN 37814 RETIRED |
Primary | 06/05/2010 | $500.00 | $500.00 | |
|
HASLAM
, BILL
5516 LONAS DRIVE KNOXVILLE , TN 37909 MAYOR KNOXVILLE, TN |
Primary | 06/05/2010 | $500.00 | $500.00 | |
|
HURT
, CHARLES
P.O. BOX 1816 MORRISTOWN , TN 37816 FINANCIAL HURT FINANCIAL |
Primary | 06/05/2010 | $250.00 | $250.00 | |
|
JARNAGIN
, ESCO
2102 MULLINS ROAD RUSSELLVILLE , TN 37860 SHERIFF HAMBLEN COUNTY |
Primary | 06/05/2010 | $100.00 | $100.00 | |
|
JENNINGS
, HERSCHEL
1205 CATALONIA AVENUE MORRISTOWN , TN 37814 MANAGER JENNINGS RENTAL |
Primary | 06/05/2010 | $150.00 | $150.00 | |
|
JOHNSON
, NEAL
7520 EVOLENE CIR TALBOTT , TN 37877 RETIRED RETIRED |
Primary | 06/30/2010 | $250.00 | $250.00 | |
|
LAPLUE
, LAWRENCE
2384 KEETOOWAH TRIAL TALBOTT , TN 37877 RETIRED |
Primary | 06/05/2010 | $50.00 | $150.00 | |
|
LAPLUE
, LAWRENCE
2384 KEETOOWAH TRIAL TALBOTT , TN 37877 RETIRED |
Primary | 06/05/2010 | $100.00 | $150.00 | |
|
LITZ
, KIMBERLY
3140 ROY MESSER HWY MORRISTOWN , TN 37890 HOMEMAKER |
Primary | 6/10/2010 | $250.00 | $250.00 | |
|
OWEN
, GLENN
4831 WALNUT HILL DRIVE MORRISTOWN , TN 37814 REAL ESTATE AGENT CENTURY 21 REALTY |
Primary | 06/05/2010 | $100.00 | $100.00 | |
|
PEARSON
, BILL
1030 PATHERCREEK RD MORRISTOWN , TN 37814 RETIRED |
Primary | 6/5/2010 | $250.00 | $250.00 | |
|
PFENNINGER
, DARLA
5848 LARCH CIRCLE MORRISTOWN , TN 37814 HUMAN RESOURCES DIRECTOR HOUSE HASSON HARDWARE |
Primary | 06/05/2010 | $20.00 | $20.00 | |
|
ROGERS
, DONALD
600 WINDRIDGE LN MORRISTOWN , TN 37814 CEO ROGERS PETROLEM |
Primary | 6/7/2010 | $250.00 | $250.00 | |
|
ROGERS
, RUBY
1418 DARBEE MORRISTOWN , TN 37814 HOMEMAKER |
Primary | 06/05/2010 | $500.00 | $500.00 | |
|
ROSE
, CHUCK
5848 LARCH CIRCLE MORRISTOWN , TN 37814 VETERAN'S SERVICE OFFICE HAMBLEN COUNTY |
Primary | 06/05/2010 | $50.00 | $50.00 | |
|
SCHOENHOFF
, DAGMAR
1645 ZIMMERMAN DRIVE MORRISTOWN , TN 37814 HOMEMAKER |
Primary | 06/05/2010 | $50.00 | $50.00 | |
|
SENTER
, KAY
1338 MORNINGSIDE DRIVE MORRISTOWN , TN 37814 CITY COUNCIL MORRISTOWN, TN |
Primary | 06/05/2010 | $50.00 | $50.00 | |
|
SHOCKLEY
, SHIRLEY
2366 ROSEMEADE DRIVE MORRISTOWN , TN 37814 HOMEMAKER |
Primary | 06/05/2010 | $100.00 | $100.00 | |
|
SMITH
, JIM
4601 W ANDREW JOHNSON MORRISTOWN , TN 37814 INSURANCE STATE FARM |
Primary | 06/05/2010 | $65.00 | $65.00 | |
|
TAYLOR
, JEFF
267 KOASATI ROAD BEAN STATION , TN 37708 ATTORNEY JEFF TAYLOR, LLC |
Primary | 06/05/2010 | $150.00 | $275.00 | |
|
TIMOTHY
, NUNAN
5001 FRED MARSHALL ROAD RUSSELLVILLE , TN 37860 RETIRED RETIRED |
Primary | 06/05/2010 | $100.00 | $100.00 | |
|
WEDDINGTON
, BRENDA
1143 WARWICK COURT MORRISTOWN , TN 37814 REALTOR REMAX |
Primary | 06/05/2010 | $150.00 | $150.00 | |
|
WELLER
, KATHRYN
4903 SPRING LAKE PARKWAY MANSFIELD , TN 76063 TEACHER MANSFIELD SCHOOL DISTRICT |
Primary | 06/05/2010 | $100.00 | $100.00 | |
|
WERLEY
, CHRISTOPHER
3636 BARHAM BLVD APT S308 LOS ANGELES , CA 90068 HELICOPTER PILOT NORTHSTAR |
Primary | 06/05/2010 | $500.00 | $500.00 | |
|
WILLIAMS
, JANIS
7713 MELANIE CIRCLE TALBOTT , TN 37877 REAL ESTATE REMAX REALTY |
Primary | 06/05/2010 | $125.00 | $125.00 | |
|
WYATT
, GARY
P.O. BOX 555 NEW MARKET , TN 37820 CONSTRUCTION SELF-EMPLOYED |
Primary | 6/30/2010 | $500.00 | $500.00 | |
|
ZIEGLER
, ROY
2261 WARREN DRIVE MORRISTOWN , TN 37814 RETIRED RETIRED |
Primary | 06/05/2010 | $50.00 | $50.00 |
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 |
|---|---|
| ADVERTISING | $262.45 |
| BANK FEES | $4.65 |
| DONATIONS | $175.00 |
| DUES / SUBSCRIPTIONS | $30.00 |
| EVENT TICKETS | $40.00 |
| FOOD / BEVERAGE | $397.02 |
| LODGING | $75.37 |
| MAP | $5.43 |
| OFFICE SUPPLIES | $228.39 |
| PARKING | $2.00 |
| POSTAGE | $44.88 |
| RECEPTION SUPPLIES | $4.39 |
| RESEARCH / POLLING | $38.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
B K GRAPHICS
5270 CUB CIRCLE MORRISTOWN , TN 37814 |
PRINTING | 4/08/2010 | $1,400.00 | |
|
B K GRAPHICS
5270 CUB CIRCLE MORRISTOWN , TN 37814 |
PRINTING | 4/19/2010 | $1,480.94 | |
|
DAVIS
, BRENDA
7736 WINDCHIME CIR KNOXVILLE , TN 37918 |
ADVERTISING | 06/10/2010 | $300.00 | |
|
HAMBLEN CO. REBULICAMN WOMEN
1490 MAPLE LEAF DR MORRISTOWN , TN 37814 |
FOOD / BEVERAGE | 06/01/2010 | $150.00 | |
|
LOWE'S
638 E BROADWAY BLVD MORRISTOWN , TN 37760 |
HARDWARE | 05/29/2010 | $218.95 | |
|
LOWE'S
638 E BROADWAY BLVD MORRISTOWN , TN 37760 |
HARDWARE | 4/29/2010 | $389.61 | |
|
MARRIOTT HOTEL
700 COOL SPRINGS BLVD. FRANKLIN , TN 37067 |
LODGING | 05/14/2010 | $116.08 | |
|
RIX COPIES
351 E ECONOMY RD MOORISTOWN , TN 37814 |
PRINTING | 04/28/2010 | $960.31 | |
|
VICTORY STORE
5200 SW 30TH STREET DAVENPORT , IA 52802 |
PRINTING | 04/09/2010 | $3,278.41 | |
|
WALMART
475 S DAVY CROCKETT PKWY MORRISTOWN , TN 37813 |
FOOD / BEVERAGE | 06/4/2010 | $297.93 |
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
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
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 |
|---|---|---|---|---|---|---|
|
GREENE
, O'NEAL
2689 STONE GAP RD MORRISTOWN , TN 37869 CONSTRUCTION COLDWELL-BANKER |
Primary | Band for Kick-off | 6/5/2010 | $300.00 | $300.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
ELKINS
1004 W. 1ST NORTH ST MORRISTOWN , TN 37813 |
PROFESSIONAL SERVICES | 06/28/2010 | $878.00 | $0.00 | $878.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ELKINS
1004 W. 1ST NORTH ST MORRISTOWN , TN 37813 |
PROFESSIONAL SERVICES | 06/28/2010 | $0.00 | $0.00 | $878.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00