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 |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 07/16/2014 | $250.00 | $250.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 09/09/2014 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 09/04/2014 | $500.00 | $500.00 |
|
BOYLE
, ELIZABETH
310 JOE REED RD BYBEE , TN 37713 BEST EFFORT |
General | 08/25/2014 | $50.00 | $50.00 | |
|
CAVANAH
, ROBERT
2864 SHAVER RD WHITE PINE , TN 37890 RETIRED |
General | 09/27/2014 | $100.00 | $100.00 | |
|
CAVANAH
, RYAN
PO BOX 718 WHITE PINE , TN 37890 ACCESSOR STATE OF TN |
General | 09/27/2014 | $100.00 | $100.00 | |
|
DAVENPORT
, DAVID
PO BOX 112 DANDRIDGE , TN 37725 RETIRED |
General | 09/27/2014 | $50.00 | $50.00 | |
|
DOUBLE H INVESTMENTS
1033 TRENT PLACE PLEASANT VIEW , TN 37146 |
General | 09/12/2014 | $500.00 | $500.00 | |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
1211 UNION AVENUE, SUITE 700 MEMPHIS , TN 38104 |
P | General | 08/19/2014 | $250.00 | $250.00 |
|
GREENE CO REP WOMEN-ELEPHANT LADIES OF GREENE CO
108 CHERRYDALE DRIVE GREENEVILLE , TN 37745 |
P | General | 09/08/2014 | $500.00 | $500.00 |
|
HALL
, CHARLES
2900 NINA RD WHITE PINE , TN 37890 FARMER SELF |
General | 09/27/2014 | $100.00 | $100.00 | |
|
HAYES AND ASSOCIATES
1503 MEADOW SPRINGS JEFFERSON CITY , TN 37760 |
General | 09/26/2014 | $1,400.00 | $1,400.00 | |
|
HOKE
, SUE
424 FILET LN DANDRIDGE , TN 37725 RETIRED |
General | 09/27/2014 | $50.00 | $50.00 | |
|
LAWSON
, PHILLIP
1419 CHEROKEE BLVD KNOX , TN 37919 REAL ESTATE DEVELOPMENT SELF |
General | 09/25/2014 | $500.00 | $500.00 | |
|
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE NORFOLK , VA 23510 |
P | General | 07/14/2014 | $500.00 | $500.00 |
|
PORTER
, JANET
106 S. MIMS AVENUE NEWPORT , TN 37821 RETIRED |
General | 08/23/2014 | $1,000.00 | $1,000.00 | |
|
PRATT
, JEFF
7914 HUFFAKER FERRY RD KNOXVILLE , TN 37920 REALTOR SELF |
General | 09/27/2014 | $100.00 | $100.00 | |
|
RUGEL
, KEITH
792 E BROADWAY JEFFERSON CITY , TN 37760 RETIRED |
General | 09/27/2014 | $100.00 | $100.00 | |
|
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE KNOXVILLE , TN 37919 |
P | General | 09/09/2014 | $500.00 | $500.00 |
|
SEXTON
, JERRY
P.O. BOX 607 BEAN STATION , TN 37708 |
C | General | 09/27/2014 | $500.00 | $500.00 |
|
SLOAN
, DUANE
374 DOANE RD. NEW MARKET , TN 37820 JUDGE STATE OF TENNESSEE |
General | 09/27/2014 | $50.00 | $50.00 | |
|
STINSON
, WARREN
1899 POINTE DR TALBOTT , TN 37877 DENTIST SELF |
General | 09/27/2014 | $500.00 | $500.00 | |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 07/07/2014 | $300.00 | $300.00 |
|
VAUGHN
, PHYLLIS
113 PAGE RD NASHVILLE , TN 37205 INVESTOR SELF |
General | 09/23/2014 | $500.00 | $500.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMOCO
979 S JEFFERSON AVE COOKEVILLE , TN 38501 |
GAS | 09/24/2014 | $39.58 | |
|
CHIC FIL A
1370 INTERSTATE DR COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 09/10/2014 | $12.01 | |
|
CLARK
, BARRY
459 OLD KNOX HWY NEWPORT , TN 37821 |
CAMPAIGN WORKERS | 09/17/2014 | $65.00 | |
|
COSBY HIGH SCHOOL
3318 COSBY HWY COSBY , TN 37722 |
ADVERTISING | 08/27/2014 | $200.00 | |
|
EDGEMONT ELEMENTARY
305 HEDRICK DR NEWPORT , TN 37821 |
CONTRIBUTION | 09/16/2014 | $200.00 | |
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
C | DONATIONS | 07/29/2014 | $500.00 |
|
EXXON
709 CAMPBELL STATION FARRAGUT , TN 37922 |
GAS | 09/09/2014 | $57.04 | |
|
EXXON
2758 AIRPORT HWY ALCOA , TN 37701 |
GAS | 09/23/2014 | $45.58 | |
|
FACEBOOK
1050 PADEMILL RD. PALO ALTO , CA 94301 |
ADVERTISING | 08/20/2014 | $6.99 | |
|
FAMILY COUNTRY STORES
10795 NEWPORT HWY GREENEVILLE , TN 37743 |
GAS | 09/22/2014 | $58.86 | |
|
FRAZIER
, CRYSTAL
2453 HOWARD RD. BYBEE , TN 37713 |
PROFESSIONAL SERVICES | 09/15/2014 | $130.00 | |
|
FRAZIER
, CRYSTAL
2453 HOWARD RD. BYBEE , TN 37713 |
PROFESSIONAL SERVICES | 09/29/2014 | $104.00 | |
|
GRASSY FORK ELEMENTARY
4120 BIG CREEK HARTFORD , TN 37753 |
ADVERTISING | 09/09/2014 | $100.00 | |
|
HITCHCOCK
, DALTON
185 COVE HOLLW COSBY , TN 37722 |
PROFESSIONAL SERVICES | 09/17/2014 | $95.00 | |
|
HITCHCOCK
, DALTON
185 COVE HOLLW COSBY , TN 37722 |
PROFESSIONAL SERVICES | 09/16/2014 | $170.00 | |
|
HOLSTON GASES
545 W BAXTER AVE KNOX , TN 37921 |
PROFESSIONAL SERVICES | 10/02/2014 | $93.29 | |
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | CONTRIBUTION | 09/30/2014 | $250.00 |
|
HOLT
, NICK
237 COLLEGE ST NEWPORT , TN 37821 |
PROFESSIONAL SERVICES | 08/26/2014 | $50.00 | |
|
LAKEWAY BROADCASTING
1181 N HIGHWAY 92 JEFFERSON CITY , TN 37760 |
ADVERTISING | 08/06/2014 | $200.00 | |
|
MARATHON FUEL
280 HWY 113 WHITE PINE , TN 37890 |
GAS | 08/15/2014 | $59.55 | |
|
MURPHY OIL
1075 COSBY HWY NEWPORT , TN 37821 |
GAS | 08/04/2014 | $61.11 | |
|
NEWPORT PLAINTALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 09/17/2014 | $241.13 | |
|
POOL
, RASHAUL
101 GATEWOOD AVE APT 205 NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 08/28/2014 | $500.00 | |
|
QUALITY LOGO
724 NORTH HIGHLAND AVE. AURORA , IL 60506 |
ADVERTISING | 09/08/2014 | $201.35 | |
|
QUALITY LOGO
724 NORTH HIGHLAND AVE. AURORA , IL 60506 |
ADVERTISING | 09/08/2014 | $317.51 | |
|
RIGHT WAY MARKETING
354 SHADOWTOWN RD. #205 BLOUNTVILLE , TN 37617 |
ADVERTISING | 08/28/2014 | $130.00 | |
|
ROCKY TOP GRAPHICS
602 N STREET NEWPORT , TN 37821 |
T-SHIRTS | 09/23/2014 | $93.29 | |
|
SUNOCO
4385 US 70 ROCKWOOD , TN 37854 |
GAS | 09/10/2014 | $67.97 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
ADVERTISING | 10/03/2014 | $5,051.00 | |
|
VICTORYSTORE.COM
5200 SW 30TH STREET DAVENPORT , IA 52802 |
SIGNS | 09/29/2014 | $2,190.52 | |
|
WALMART
630 E. BROADWAY BLVD JEFFERSON CITY , TN 37760 |
T-SHIRTS | 10/29/2014 | $122.81 | |
|
WALMART
1075 COSBY HWY NEWPORT , TN 37821 |
FOOD / BEVERAGE | 10/06/2014 | $56.21 | |
|
WEAVER
, TERRI LYNN
P O BOX 389 GORDONSVILLE , TN 38563 |
C | CONTRIBUTION | 09/30/2014 | $250.00 |
|
WEIGELS
657 HWY 92 DANDRIDGE , TN 37725 |
GAS | 08/21/2014 | $65.30 | |
|
WGRV
1004 ARNOLD RD. GREENEVILLE , TN 37744 |
ADVERTISING | 08/26/2014 | $200.00 | |
|
WNPC
377 GRAHAM STREET NEWPORT , TN 37821 |
ADVERTISING | 07/30/2014 | $125.00 | |
|
WNPC
377 GRAHAM STREET NEWPORT , TN 37821 |
ADVERTISING | 08/04/2014 | $60.00 |
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