Amended 2010 Pre-Primary for JOHN DEBERRY, JR. submitted on 10/13/2010
Beginning Balance
$93,521.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 12/14/2010 | $200.00 | $200.00 |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 11/15/2010 | $300.00 | $300.00 |
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | General | 12/27/2010 | $250.00 | $250.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | General | 12/02/2010 | $500.00 | $500.00 |
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | General | 01/10/2011 | $250.00 | $250.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37111 |
P | General | 01/10/2011 | $200.00 | $200.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 01/04/2011 | $500.00 | $500.00 |
|
WILLIAMS
, RICK
1733 NEELY'S BEND RD MADISON , TN 37115 OWNER RICK WILLIAMS LIMOUSINE |
General | 11/17/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $200.00 |
| FUNDRAISER SUPPLIES | $79.36 |
| MEALS & ENTERTAINMENT | $394.07 |
| SUPPLIES | $64.66 |
| TRAVEL | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERISPAN TENTS, INC
1927 VANDERHORN DR MEMPHIS , TN 38134 |
FUNDRAISER SUPPLIES | 12/08/2010 | $216.32 | |
|
APPLE STORE
2126 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
TELEPHONE | 12/13/2010 | $43.65 | |
|
APPLE STORE
2126 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
TELEPHONE | 12/13/2010 | $217.41 | |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 12/28/2010 | $134.95 | |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 11/22/2010 | $141.73 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 01/04/2011 | $400.00 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 12/02/2010 | $400.00 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 11/02/2010 | $400.00 | |
|
COUNTRY INN AND SUITES
9137 CROSS PARK DR KNOXVILLE , TN 37923 |
LODGING | 11/17/2010 | $233.33 | |
|
GRAND HYATT WASHINGTON
1000 H STREET NW WASHINGTON , DC 20001 |
LODGING | 12/08/2010 | $1,270.71 | |
|
MORTONS STEAKHOUSE
618 CHURCH ST NASHVILLE , TN 37219 |
MEALS & ENTERTAINMENT | 11/12/2010 | $108.10 | |
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
MEALS & ENTERTAINMENT | 12/17/2010 | $255.51 | |
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 12/17/2010 | $73.25 | |
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 11/10/2010 | $98.25 | |
|
PAGE ROBBINS ADULT DAY SERVICES, INC.
1961 S HOUSTON LEVEE RD. COLLIERVILLE , TN 38017 |
DONATIONS | 11/22/2010 | $250.00 | |
|
SCHNUCKS
275 NEW BYHALIA ROAD COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 11/12/2010 | $297.89 | |
|
SOUTHWEST.COM
PO BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL | 12/08/2010 | $244.70 | |
|
SOUTHWEST.COM
PO BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL | 12/08/2010 | $263.20 | |
|
UNIVERSITY OF TENNESSEE
831 ANDY HOLT TOWER KNOXVILLE , TN 37996 |
DONATIONS | 10/23/2010 | $180.00 |
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
$95,771.27
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00