Amended 2020 Early Mid Year Supplemental (2019) for JOHN DEBERRY, JR. submitted on 12/29/2024
Beginning Balance
$21,909.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 01/09/2015 | $1,000.00 | $2,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 09/18/2014 | $500.00 | $2,000.00 |
|
CRAWFORD
, BILL
1442 BROAD STREET ELIZABETHTON , TN 37643 DRYWALL SELF |
General | 9/26/2014 | $300.00 | $600.00 | |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 12/08/2014 | $500.00 | $750.00 |
|
FRIENDS OF MOUNTAIN STATES
5 SUNDALE CIRCLE JOHNSON CITY , TN 37604 |
P | General | 12/29/2014 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 12/9/2014 | $250.00 | $250.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | General | 10/16/2014 | $250.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/07/2014 | $500.00 | $1,000.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | General | 08/13/2014 | $200.00 | $400.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | General | 10/20/2014 | $200.00 | $400.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | General | 10/16/2014 | $200.00 | $400.00 |
|
MIDDLETON
, CHARLIE
PO BOX 1210 ELIZABETHTON , TN 37643 BUSINESS OWNER SELF KENTUCY FRIED CHICKEN |
General | 10/5/2014 | $600.00 | $600.00 | |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | General | 10/16/14 | $200.00 | $400.00 |
|
SUMMERS
, R.T.
P.O. BOX ELIZABETHTON , TN 37644 CEO OF SUMMERS AND TAYLOR SUMMERS AND TAYLOR |
General | 12/17/2014 | $1,000.00 | $1,000.00 | |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 12/09/2014 | $1,000.00 | $1,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/04/2014 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | General | 12/08/2014 | $200.00 | $200.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 9/29/2014 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 10/08/2014 | $500.00 | $1,000.00 |
|
TN-K PAC
P. O. BOX 4801 CLEVELAND , TN 37320 |
P | General | 1/12/2015 | $250.00 | $250.00 |
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 |
|---|---|
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $88.60 |
| DONATIONS | $25.00 |
| FOOD / BEVERAGE | $56.57 |
| FOOD / BEVERAGE | $30.55 |
| FOOD / BEVERAGE | $36.00 |
| GAS | $20.10 |
| GAS | $29.50 |
| GAS | $29.25 |
| GAS | $16.33 |
| GAS | $36.50 |
| GAS | $40.00 |
| GAS | $30.00 |
| GAS | $38.00 |
| GAS | $38.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COFFEE COMPANY
444 EAST ELK AVE. ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 10/14/2014 | $124.00 | |
|
ELIZABETHTON STAR
SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 12/05/2014 | $227.00 | |
|
ELIZABETHTON STAR
SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 10/28/2014 | $445.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATIONS | 12/07/2014 | $50.00 |
|
INGLES
768 W ELK AVE. ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 11/06/2014 | $116.16 | |
|
KINGSPORT PUBLISHING CORP
701 LYNN GARDEN DRIVE KINGSPORT , TN 37660 |
ADVERTISING | 12/09/2014 | $167.50 | |
|
KINGSPORT PUBLISHING CORP
701 LYNN GARDEN DRIVE KINGSPORT , TN 37660 |
ADVERTISING | 11/19/2014 | $350.00 | |
|
VERIZON
149 FITNESS WAY JOHNSON CITY , TN 37604 |
TELEPHONE | 11/24/2014 | $218.99 | |
|
WALMART
1001 OVER MOUNTAIN DR ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 11/14/2014 | $111.91 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$386.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$386.00
Ending Balance
ENDING BALANCE
$21,523.65
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $400.00 | $0.00 | $400.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $1,100.00 | $0.00 | $1,100.00 |
| Self-Endorsed | $1,100.00 | $0.00 | $1,100.00 |
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