2008 1st Quarter for LOIS DEBERRY submitted on 04/09/2008
Beginning Balance
$31,331.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 10/20/2012 | $250.00 | $250.00 |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | General | 10/12/2012 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/12/2012 | $500.00 | $500.00 |
|
MEDCO HEALTH SOLUTIONS INC. & EXPRESS SCRIPTS INC.
2350 KERNER BLVD., SUITE 250 SAN RAFAEL , CA 91901 |
P | General | 10/26/2012 | $250.00 | $250.00 |
|
MID-SOUTH PAIN MANAGEMENT, P.C.
P. O. BOX 1226 FRANKLIN , TN 37065 |
P | General | 10/03/2012 | $1,000.00 | $1,000.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | General | 10/12/2012 | $200.00 | $200.00 |
|
PROPERTY CASUALTY INSURERS PAC
2600 S. RIVER RD. DES PLAINES , IL 60018 |
P | General | 10/26/2012 | $300.00 | $300.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 10/26/2012 | $500.00 | $500.00 |
|
TENNESSEE LIFEPOINT HOSPITALS PAC
103 POWELL COURT BRENTWOOD , TN 37027 |
P | General | 10/11/2012 | $750.00 | $750.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 10/26/2012 | $200.00 | $200.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211 |
P | General | 10/26/2012 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/18/2012 | $500.00 | $500.00 |
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 |
|---|---|
| CONTRIBUTION | $70.00 |
| WEBSITE | $4.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O. BOX 772349 OCALA , FL 34477-2349 |
PHONE | 10/19/2012 | $172.97 | |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 10/03/2012 | $100.00 |
|
LAWRENCE COUNTY ADVOCATE
P.O. BOX 308 LAWRENCEBURG , TN 38464 |
ADVERTISING | 10/03/2012 | $754.66 | |
|
LOWE'S
1895 WAYNE ROAD SAVANNAH , TN 38372 |
SIGN POSTS | 10/29/2012 | $146.98 | |
|
THE COURIER
375 MAIN STREET SAVANNAH , TN 38372 |
ADVERTISING | 10/16/2012 | $630.00 | |
|
THE COURIER
375 MAIN STREET SAVANNAH , TN 38372 |
ADVERTISING | 10/16/2012 | $91.50 | |
|
WAYNE COUNTY NEWS
P.O. BOX 156 WAYNESBORO , TN 38485 |
ADVERTISING | 10/12/2012 | $611.10 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,664.76
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FLS CONNECT
7300 HUDSON BLVD, SUITE 270 SAINT PAUL , MN 55128 |
RESEARCH / POLLING | 10/15/2012 | [ $537.60 ] |
TOTAL DISBURSEMENTS
$3,664.76
Ending Balance
ENDING BALANCE
$27,666.36
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