2012 3rd Quarter for LOIS DEBERRY submitted on 10/19/2012
Beginning Balance
$20,013.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACTBLUE TENNESSEE
366 SUMMER STREET SOMERVILLE , MA 02144 |
P | 9/10/2013 | $499.45 | $499.45 | |
|
A C WHARTON FOR PUBLIC SERVICE
1450 POPLAR AVENUE MEMPHIS , TN 38104 |
10/4/2013 | $500.00 | $500.00 | ||
|
AKBARI CORPORATION
AKBARI CORP 1266 SYCAMORE VIEW RD MEMPHIS , TN 38134 |
11/22/2013 | $100.00 | $200.00 | ||
|
AKBARI CORPORATION
AKBARI CORP 1266 SYCAMORE VIEW RD MEMPHIS , TN 38134 |
11/15/2013 | $100.00 | $200.00 | ||
|
BAILEY
, WALTER
100 N MAIN ST #3002 MEMPHIS , TN 38103 ATTORNEY BAILEY LAW FIRM |
9/23/2013 | $100.00 | $100.00 | ||
|
BANKS & HOLYFIELD MANAGEMENT
6525 N QUAIL HOLLOW RD MEMPHIS , TN 38120 |
9/20/2013 | $100.00 | $100.00 | ||
|
BECTON
, SONDRA
PO BOX 3407 MEMPHIS , TN 38173 ADMINISTRATOR SHELBY COUNTY |
10/4/2013 | $100.00 | $100.00 | ||
|
BEST MEDIA PROPERTIES
BEST EFFORT MADE , TN |
1/14/2014 | $100.00 | $100.00 | ||
|
BLACKETT, CAROLYN, COMMITTEE
427 MEADVALE RD. MEMPHIS , TN 38120 |
09/17/2013 | $100.00 | $100.00 | ||
|
BLUFF CITY PAC
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | 9/20/2013 | $100.00 | $100.00 | |
|
BROFFIT
, JOYCE
201 POPLAR AVENUE MEMPHIS , TN 38103 JUDGE SHELBY COUNTY JUSTICE CETER |
9/24/2013 | $100.00 | $100.00 | ||
|
BROOKS
, HENRI
1141 RED FERN CIRCLE CORDOVA , TN 38018 CANDIDATE SELF |
11/22/2013 | $100.00 | $200.00 | ||
|
BROOKS
, HENRI
1141 RED FERN CIRCLE CORDOVA , TN 38018 CANDIDATE SELF |
9/20/2013 | $100.00 | $200.00 | ||
|
BROWNLEE
, ALLISON
BEST EFFORT MADE , TN BEST EFFORT MADE BEST EFFORT MADE |
10/4/2013 | $100.00 | $100.00 | ||
|
CAMBRON
, DAVID
404 REKSTEN COVE MEMPHIS , TN 38018 SERVICES EXECUTIVE FISERV CORPORATION |
09/27/2013 | $125.00 | $925.00 | ||
|
CAMBRON
, DAVID
404 REKSTEN COVE MEMPHIS , TN 38018 SERVICES EXECUTIVE FISERV CORPORATION |
08/28/2013 | $200.00 | $925.00 | ||
|
CAMBRON
, DAVID
404 REKSTEN COVE MEMPHIS , TN 38018 SERVICES EXECUTIVE FISERV CORPORATION |
01/03/2014 | $400.00 | $925.00 | ||
|
CAMBRON
, DAVID
404 REKSTEN COVE MEMPHIS , TN 38018 SERVICES EXECUTIVE FISERV CORPORATION |
11/12/2013 | $100.00 | $925.00 | ||
|
CAMBRON
, DAVID
404 REKSTEN COVE MEMPHIS , TN 38018 SERVICES EXECUTIVE FISERV CORPORATION |
10/18/2013 | $100.00 | $925.00 | ||
|
CARSON
, GALE JONES
3170 TREZVANT STREET MEMPHIS , TN 38127 DIRECTOR OF CORPORATE COMMUNICATIONS MEMPHIS LIGHT, GAS & WATER |
9/27/2013 | $100.00 | $400.00 | ||
|
CARSON
, GALE JONES
3170 TREZVANT STREET MEMPHIS , TN 38127 DIRECTOR OF CORPORATE COMMUNICATIONS MEMPHIS LIGHT, GAS & WATER |
9/23/2013 | $200.00 | $400.00 | ||
|
CARSON
, GALE JONES
3170 TREZVANT STREET MEMPHIS , TN 38127 DIRECTOR OF CORPORATE COMMUNICATIONS MEMPHIS LIGHT, GAS & WATER |
10/4/2013 | $100.00 | $400.00 | ||
|
CARTER
, LEXIE
2872 TUMBRIDGE CV MEMPHIS , TN 38128 RETIRED RETIRED |
10/4/2013 | $100.00 | $100.00 | ||
|
CARTER MALONE GROUP, THE
505 TENNESSEE STREET, STE 112 MEMPHIS , TN 38103 |
9/27/2013 | $460.00 | $460.00 | ||
|
COLLINS
, KIMBERLY WILLIAMS
3720 ALUMNI AVE, MEMPHIS , TN 38152 UNIVERSITY OF MEMPHIS FACULTY |
10/4/2013 | $100.00 | $100.00 | ||
|
COMMITEE TO ELECT G A HARDAWAY
PO BOX 40664 MEMPHIS , TN 38174 |
10/4/2013 | $100.00 | $100.00 | ||
|
COMMITTEE TO ELECT HAROLD COLLINS
5134 DYCUS STREET MEMPHIS , TN 38116 |
01/09/2014 | $400.00 | $400.00 | ||
|
DATES
, CLIFF
1 N. 3RD ST. MEMPHIS , TN 38103 CEO CDA SECURITY |
10/4/2013 | $200.00 | $200.00 | ||
|
DOWELL
, STANLEY
1325 EASTMORELAND AVE #245 MEMPHIS , TN 38104 PHYSICIAN METHODIST HOSPITAL |
09/27/2013 | $200.00 | $200.00 | ||
|
DRIVE COMMITTEE
25 LOUISIANA AVENUE NW WASHINGTON , DC 20001-2198 |
12/03/2013 | $1,000.00 | $1,000.00 | ||
|
EDWARDS
, LUCIOUS
BEST EFFORT MADE , TN |
9/24/2013 | $200.00 | $200.00 | ||
|
FRIENDS OF VAN TURNER
4860 LANLEE DR MEMPHIS , TN 38125 |
01/10/2014 | $1,500.00 | $1,500.00 | ||
|
GILLION
, DAWN
BEST EFFORT MADE , TN BEST EFFORT MADE BEST EFFORT MADE |
10/4/2013 | $100.00 | $100.00 | ||
|
GILLON
, WILLIAM
7592 W FARMINGTON BLVD 248 MEMPHIS , TN 38138 ATTORNEY SELF-EMPLOYED |
08/28/2013 | $100.00 | $200.00 | ||
|
GILLON
, WILLIAM
7592 W FARMINGTON BLVD 248 MEMPHIS , TN 38138 ATTORNEY SELF-EMPLOYED |
10/4/2013 | $100.00 | $200.00 | ||
|
HALBERT
, WANDA
125 N. MAIN, ROOM 514 MEMPHIS , TN 38103 DISTRICT 4 COUNCILWOMAN CITY OF MEMPHIS |
01/10/2014 | $100.00 | $100.00 | ||
|
HANNA & ASSOCIATES
147 JEFFERSON AVENUE, SUITE 710 MEMPHIS , TN 38103 |
10/4/2013 | $100.00 | $100.00 | ||
|
HART
, TOMEKA
1309 GOODBAR AVE MEMPHIS , TN 38104 ATTORNEY FORD \& HARRISON |
10/4/2013 | $100.00 | $100.00 | ||
|
HENDERSON
, DEBORAH
4674 BARKLEY ESTATES DRIVE COLLIERVILLE , TN 38017 JUDGE SHELBY COUNTY CIVIL COURT |
09/27/2013 | $100.00 | $100.00 | ||
|
HIGGINS
, GINA
201 POPLAR AVENUE MEMPHIS , TN 38104 CIRCUIT COURT JUDGE SHELBY COUNTY JUSTICE CENTER |
09/27/2013 | $200.00 | $200.00 | ||
|
JOHNSON
, CHEYENNE
1024 BLUEBIRD LANE MEMPHIS , TN 38116 COUNTY ASSESSOR ADMINISTRATOR SHELBY COUNTY GOVERNMENT |
9/23/2013 | $200.00 | $200.00 | ||
|
JOHNSON
, JAMES
1722 CARRUTHERS PLACE MEMPHIS , TN 38112 RETIRED RETIRED |
08/28/2013 | $200.00 | $300.00 | ||
|
JOHNSON
, JAMES
1722 CARRUTHERS PLACE MEMPHIS , TN 38112 RETIRED RETIRED |
11/15/2013 | $100.00 | $300.00 | ||
|
KLENZ
, RICHARD
2041 WHISPERING PINES DRIVE MEMPHIS , TN 38139 RETIRED RETIRED |
11/22/2013 | $100.00 | $100.00 | ||
|
LOWNES
, ELIZABETH
917 S. COOPER STREET MEMPHIS , TN 38104 CONSULTANT RNCON & ASSOCIATES |
10/4/2013 | $100.00 | $100.00 | ||
|
MALONE
, DEIDRE
333 N AVALON MEMPHIS , TN 38112 OWNER CARTER-MALONE GROUP |
01/07/2014 | $700.00 | $700.00 | ||
|
MARTIN
, VENITA
13 NORTH THIRD STREET MEMPHIS , TN 38103 ATTORNEY LAW OFFICES OF VENITA MARTIN |
9/20/2013 | $200.00 | $200.00 | ||
|
MILLER
, LARRY
PO BOX 1673 MEMPHIS , TN 38101 STATE REP STATE OF TENNESSEE |
09/19/2013 | $200.00 | $200.00 | ||
|
MILTON
, REGINALD
1534 MARJORIE ST MEMPHIS , TN 38106 EXECUTIVE DIRECTOR SOUTH MEMPHIS ALLIANCE |
01/07/2014 | $1,500.00 | $1,700.00 | ||
|
MILTON
, REGINALD
1534 MARJORIE ST MEMPHIS , TN 38106 EXECUTIVE DIRECTOR SOUTH MEMPHIS ALLIANCE |
10/15/2013 | $200.00 | $1,700.00 | ||
|
MOORE
, ALVIN
2161 SOUTH PARKWAY E MEMPHIS , TN 38114 |
9/27/2014 | $200.00 | $400.00 | ||
|
MOORE
, ALVIN
2161 SOUTH PARKWAY E MEMPHIS , TN 38114 |
09/27/2013 | $200.00 | $400.00 | ||
|
NEW BLUE STRATEGIES -KUHN,LIPE
1288 VINTON MEMPHIS , TN 38104 |
10/4/2013 | $100.00 | $100.00 | ||
|
NEW YEARS DAY PRAYER BREAKFAST M. LOWRY
PO BOX 3560 MEMPHIS , TN 38173 |
11/22/2013 | $150.00 | $150.00 | ||
|
PIONEERS BLACK FIREFIGHTERS
3035 DIRECTORS ROW MEMPHIS , TN 38131 |
10/4/2013 | $100.00 | $100.00 | ||
|
PORTER
, DAVID
5859 CEDAR OAK COVE BARTLETT , TN 38134 |
10/4/2013 | $100.00 | $100.00 | ||
|
PRIMER GROUP
234 MORRELL ROAD SUITE 102 KNOXVILLE , TN 37918 |
9/16/2013 | $2,000.00 | $2,000.00 | ||
|
SIMMONS
, SUSAN
7905 CROSS VILLAGE D. MEMPHIS , TN 38138 N/A Not employed |
11/08/2013 | $100.00 | $100.00 | ||
|
SKAHAN, PAULA, COMMITTEE
202 ADAMS ST MEMPHIS , TN 38103 |
09/17/2013 | $200.00 | $200.00 | ||
|
SMITH
, DEDRICK
BEST EFFORT MADE BEST EFFORT MADE , TN BEST EFFORT MADE BEST EFFORT MADE |
10/4/2013 | $200.00 | $200.00 | ||
|
SMITH
, THURSTON
6826 BEAGLE LN ARLINGTON , TN 38002 ADMINISTRATIVE AND PROGRAM SURVEYOR CARF INTERNATIONAL |
10/4/2013 | $100.00 | $200.00 | ||
|
SMITH
, THURSTON
6826 BEAGLE LN ARLINGTON , TN 38002 ADMINISTRATIVE AND PROGRAM SURVEYOR CARF INTERNATIONAL |
11/22/2013 | $100.00 | $200.00 | ||
|
SPENCE JR.
, ROBERT
40 S MAIN ST #2200, MEMPHIS , TN 38103 ATTORNEY THE SPENCE FIRM |
10/4/2013 | $300.00 | $300.00 | ||
|
STRICKLAND
, LYNN
4746 SPOTTSWOOD AVE MEMPHIS , TN 38117 BEST EFFORT MADE BEST EFFORT MADE |
10/4/2013 | $200.00 | $200.00 | ||
|
TATE, REGINALD, COMMITTEE
1450 POPLAR AVE MEMPHIS , TN 38104 |
9/24/2013 | $200.00 | $200.00 | ||
|
TECH PRINT, LLC
4600 CROMWELL AVE MEMPHIS , TN 38118 |
01/08/2014 | $1,200.00 | $1,200.00 | ||
|
THARPS
, MICHAEL
1032 WEST FIRST NORTH ST MORRISTOWN , TN 37814 CFP FIRST TENNESSEE |
09/27/2013 | $200.00 | $200.00 | ||
|
TOWNS
, LETICIA
1560 GILSTRAP LANE ATLANTA , GA 30318 DIRECTOR, PUBLIC AFFAIRS REGIONAL MEDICAL CENTER AT MEMPHIS |
10/4/2013 | $100.00 | $100.00 | ||
|
TURNER
, JOHNNIE
752 W LEVI ROAD MEMPHIS , TN 38109 STATE REPRESENTATIVE, DISTRICT 85 STATE OF TENNESSEE |
01/14/2014 | $200.00 | $200.00 | ||
|
WILBUN
, SHEP
757 WEST DR MEMPHIS , TN 38112 URBAN PLANNER SELF EMPLOYED |
10/4/2013 | $100.00 | $100.00 | ||
|
WILKINS
, RICKY
119 S MAIN ST MEMPHIS , TN 38103 |
01/14/2014 | $1,500.00 | $1,900.00 | ||
|
WILKINS
, RICKY
119 S MAIN ST MEMPHIS , TN 38103 |
10/4/2013 | $200.00 | $1,900.00 | ||
|
WILKINS
, RICKY
119 S MAIN ST MEMPHIS , TN 38103 |
9/24/2013 | $200.00 | $1,900.00 | ||
|
WILLIAMS
, BARBARA
PO BOX 132 BRUNWICK , TN 38014 NA NA |
9/10/2013 | $100.00 | $100.00 | ||
|
WOODS
, CARY C
140 ADAMS AVE MEMPHIS , TN 38104 DIVORCE REFEREE SHELBY COUNTY GOVERNMENT |
09/20/2013 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT EXPENSES (THE ROAST, CHRXMAS PARTY, LEMOYNE | $748.52 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
BEST EFFORT MADE , TN |
TRAVEL | 01/13/2013 | $655.49 | |
|
AMERICAN AIRLINES
BEST EFFORT MADE , TN |
TRAVEL | 01/13/2013 | $609.00 | |
|
ANDERSON
, TIM
6041 MT MORIAH, STE 14 MEMPHIS , TN 38115 |
GRAPHIC DESIGN | 9/19/2013 | $180.00 | |
|
ANDERSON
, TIM
6041 MT MORIAH, STE 14 MEMPHIS , TN 38115 |
GRAPHIC DESIGN | 11/08/2013 | $200.00 | |
|
BIG LOTS
4105 ELVIS PRESSLEY MAMPHIS , TN 38116 |
REIMBURSEMENT | 11/25/2013 | $214.83 | |
|
BLACK MARKET STRATEGIES
3347 RALEIGH SPRINGS MAL MEMPHIS , TN 38128 |
BOOTH RENTAL | 10/17/2013 | $200.00 | |
|
BRIDGES
477 N 5TH ST MEMPHIS , TN 38103 |
FACILTY RENTAL DEPOSIT | 01/13/2013 | $1,500.00 | |
|
CORDOVA COUNTRY CLUB
7400 CORDOVA CLUB DR E CORDOVA , TN 38018 |
FACILITY RENTAL | 10/03/2013 | $3,177.44 | |
|
CORDOVA COUNTRY CLUB
7400 CORDOVA CLUB DR E CORDOVA , TN 38018 |
CATTERING/FOOD SERVICES | 9/30/2013 | $5,000.00 | |
|
CORDOVA COUNTRY CLUB
7400 CORDOVA CLUB DR E CORDOVA , TN 38018 |
FACILTY RENTAL DEPOSIT | 9/16/2013 | $1,000.00 | |
|
DELTA AIRLINES
BEST EFFORT MADE , TN |
TRAVEL | 09/13/2013 | $979.30 | |
|
DELTA AIRLINES
BEST EFFORT MADE , TN |
TRAVEL | 01/13/2013 | $525.50 | |
|
GRAY
, LEON
4986 CEDAR VIEW RD MEMPHIS , TN 38118 |
MUSIC/ENTERTAINMENT SERVICES | 08/16/2013 | $200.00 | |
|
GRAY
, LEON
4986 CEDAR VIEW RD MEMPHIS , TN 38118 |
FUNDRAISER ENTERTAINMENT | 12/02/2013 | $500.00 | |
|
ICE BAR & GRILL
4202 HACKS CROSS RD MEMPHIS , TN 38125 |
FACILITY RENTAL | 12/12/2013 | $400.00 | |
|
KINKO'S
1573 UNION AVE, MEMPHIS , TN 38104 |
PRINTING EXPENSE | 11/12/2013 | $132.33 | |
|
KINKO'S
1573 UNION AVE, MEMPHIS , TN 38104 |
REIMBURSE FOR PRINTE | 11/06/2013 | $211.84 | |
|
LEMOYNE OWEN COLLEGE
807 WALKER AVE, MEMPHIS , TN 38126 |
FACILTY RENTAL DEPOSIT | 10/09/2013 | $100.00 | |
|
LEMOYNE OWEN COLLEGE
807 WALKER AVE, MEMPHIS , TN 38126 |
FACILITY RENTAL | 11/18/2013 | $600.00 | |
|
LIT RESTAURANT SUPPLY
2965 SUMMER AVE MEMPHIS , TN 38112 |
REIMBURSEMENT | 01/08/2014 | $109.48 | |
|
PARTY CITY
1250 N GERMANTOWN PKWY #106 CORDOVA , TN 38016 |
DECORATIONS | 10/03/2013 | $203.52 | |
|
REGIONS BANK
270 N CLEVELAND ST MEMPHIS , TN 38104 |
ACCOUNT CORRECTION | 9/27/2013 | $100.00 | |
|
REGIONS BANK
270 N CLEVELAND ST MEMPHIS , TN 38104 |
ACCOUNT CORRECTION | 09/19/2013 | $200.00 | |
|
STORAGE LOCKER, INC.
6303 SUMMER AVENUE MEMPHIS , TN 38134 |
STORAGE FEE | 08/16/2013 | $195.00 | |
|
STORAGE LOCKER, INC.
6303 SUMMER AVENUE MEMPHIS , TN 38134 |
STORAGE FEE | 10/10/2013 | $195.00 | |
|
STORAGE LOCKER, INC.
6303 SUMMER AVENUE MEMPHIS , TN 38134 |
STORAGE FEE | 12/10/2013 | $180.00 | |
|
THORNTON CATERING
1821 PARKWAY TER MEMPHIS , TN 38114 |
CATERING/FOOD SERVICES | 01/10/2013 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,787.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,787.01
Ending Balance
ENDING BALANCE
$19,526.89
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