Amended 2020 Early Year End Supplemental (2019) for JOHN DEBERRY, JR. submitted on 12/29/2024

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
EYE M.D.S PAC 2301 21ST AVENUE SOUTH NASHVILLE , TN 37212	P	Primary	07/21/2014	$500.00	$500.00
FARMER , ANDREW ELLIS 121 COURT AVENUE SEVIERVILLE , TN 37862	C	Primary	07/24/2014	$200.00	$200.00
FRIENDS OF THA 5201 VIRGINIA WAY BRENTWOOD , TN 37027	P	Primary	07/25/2014	$500.00	$500.00
HARRISON , MICHAEL 115 GREEN ACRES DR ROGERSVILLE , TN 37857	C	Primary	07/23/2014	$500.00	$500.00
INDEPENDENT MEDICINE'S PAC-TN 2301 21ST AVE. SOUTH NASHVILLE , TN 37212	P	Primary	07/21/2014	$4,000.00	$5,000.00
INDEPENDENT MEDICINE'S PAC-TN 2301 21ST AVE. SOUTH NASHVILLE , TN 37212	P	Primary	07/03/2014	$1,000.00	$5,000.00
LUNDBERG , JON 212 SKYLINE DRIVE BRISTOL , TN 37620	C	Primary	07/26/2014	$500.00	$500.00
MCCORMICK PAC TALLAN BLDG., 2 UNION SQUARE, STE. 1100 CHATTANOOGA , TN 37402	P	Primary	07/24/2014	$500.00	$500.00
PEARSON , JACK T. 4860 OLD BETHESDA DUPLEX ROAD COLLEGE GROVE , TN 37046 MD PCA SOUTHEAST		Primary	07/17/2014	$200.00	$200.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	Primary	07/25/2014	$500.00	$500.00
TENNESSEE FEDERATION FOR CHILDREN PAC 1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036	P	Primary	07/22/2014	$3,000.00	$3,000.00
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST P.O. BOX 58982 NASHVILLE , TN 37205	P	Primary	07/17/2014	$5,000.00	$5,000.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	Primary	07/11/2014	$15,000.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
ALLEGRA PRINT & IMAGING 1504 MEMORIAL BOULEVARD SPRINGFIELD , TN 37172		PRINTING	07/25/2014	$727.58
DIRECT EDGE CAMPAIGNS LLC 2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37215		POSTAGE	07/23/2014	$4,216.18
DIRECT EDGE CAMPAIGNS LLC 2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37215		POSTAGE	07/15/2014	$1,804.71
DIRECT EDGE CAMPAIGNS LLC 2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37215		PRINTING	07/15/2014	$3,688.10
DIRECT EDGE CAMPAIGNS LLC 2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37215		PRINTING	07/23/2014	$8,021.34
JOHNSON , CLAY 324 FRANKLYNN HILLS DRIVE ADAIRVILLE , KY 42202		SIGNS	07/08/2014	$115.02
LAMAR COMPANIES 334 UNION STREET CLARKSVILLE , TN 37040		ADVERTISING	07/23/2014	$650.00
MAIN STREET MEDIA OF TN P.O. BOX 8156 GALLATIN , TN 37066		ADVERTISING	07/25/2014	$482.55

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$15,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Amount	Paid	End Balance*
BURDETTE'S TEASHOP AND TRADING CO. LLC 618 SOUTH MAIN STREET SPRINGFIELD , TN 37172	FOOD / BEVERAGE	07/15/2014	$658.50	$0.00	$658.50
PUBLIX 460 LONG HOLLOW PIKE GOODLETTSVILLE , TN 37072	FOOD / BEVERAGE	07/19/2014	$315.83	$0.00	$315.83
ROBERTSON COUNTY TIMES 505 WEST COURT SQUARE SPRINGFIELD , TN 37172	ADVERTISING	07/14/2014	$1,562.00	$0.00	$1,562.00
WDBL RADIO 50 RADIO STATION ROAD SPRINGFIELD , TN 37172	ADVERTISING	07/28/2014	$250.00	$0.00	$250.00

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
BURDETTE'S TEASHOP AND TRADING CO. LLC 618 SOUTH MAIN STREET SPRINGFIELD , TN 37172	FOOD / BEVERAGE	07/15/2014	$0.00	$0.00	$658.50
LOWE'S 3480 TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172	SIGNS	06/30/2014	$1,060.61	$1,060.61	$0.00
OFFICE SUPPORT SYSTEMS P.O. BOX 544 MADISON , TN 37116	POSTAGE	06/30/2014	$1,885.64	$1,885.64	$0.00
OFFICE SUPPORT SYSTEMS P.O. BOX 544 MADISON , TN 37116	PRINTING	06/30/2014	$180.25	$180.25	$0.00
PUBLIX 460 LONG HOLLOW PIKE GOODLETTSVILLE , TN 37072	FOOD / BEVERAGE	07/19/2014	$0.00	$0.00	$315.83
ROBERTSON COUNTY TIMES 505 WEST COURT SQUARE SPRINGFIELD , TN 37172	ADVERTISING	07/14/2014	$0.00	$0.00	$1,562.00
WDBL RADIO 50 RADIO STATION ROAD SPRINGFIELD , TN 37172	ADVERTISING	07/28/2014	$0.00	$0.00	$250.00

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