Amended 2005 Pre-Primary for JOHN DEBERRY (SENATE) submitted on 11/10/2005

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
INDEPENDENT MEDICINE'S PAC-TN 2301 21ST AVE. SOUTH NASHVILLE , TN 37212	P	Primary	05/07/2015	$500.00	$500.00
MCLAIN , CARLA 1813 HILLSBORO AVE JOHNSON CITY , TN 37604 RETIRED RETIRED		Primary	05/16/2015	$150.00	$150.00

Disbursements

Purpose	Amount
BEVERAGE	$6.98
BEVERAGE	$4.22
FEE	$7.50
FEE	$7.50
FLOWERS	$57.79
FOOD	$2.99
FOOD	$48.58
FOOD / BEVERAGE	$60.37
FOOD / BEVERAGE	$14.21
FOOD / BEVERAGE	$7.86
FOOD / BEVERAGE	$30.00
FOOD / BEVERAGE	$14.74
FOOD / BEVERAGE	$12.05
FOOD / BEVERAGE	$24.00
FOOD / BEVERAGE	$13.14
FOOD / BEVERAGE	$3.27
FOOD / BEVERAGE	$41.64
FOOD / BEVERAGE	$8.70
FOOD / BEVERAGE	$27.76
FOOD / BEVERAGE	$86.84
FOOD / BEVERAGE	$17.31
FOOD / BEVERAGE	$11.50
FOOD / BEVERAGE	$9.77
FOOD / BEVERAGE	$43.76
FOOD / BEVERAGE	$5.00
FOOD / BEVERAGE	$5.58
FOOD / BEVERAGE	$6.00
FOOD / BEVERAGE	$6.42
FOOD / BEVERAGE	$44.52
FOOD / BEVERAGE	$97.36
GAS	$42.15
GAS	$43.10
GAS	$41.50
GAS	$40.00
GAS	$41.40
GAS	$43.37
GAS	$26.00
GAS	$40.00
GAS	$20.00
GAS	$23.12
GAS	$35.00
GAS	$30.25
GAS	$22.40
GAS	$30.15
GAS	$20.00
GAS	$31.35

Vendor	C/P	Purpose	Date	Amount
A H HOLDINGS 955 EAST MAIN STREET BOX 71 LEXINGTON , SC 29072		DIRECT MAIL	02/15/2015	$1,500.00
AMERIGO 1920 WEST END AVE. NASHVILLE , TN 37203		FOOD / BEVERAGE	03/12/2015	$144.71
HASLAM INAUGURAL BEST EFFORT NASHVILLE , TN 37423		CONTRIBUTION	01/22/2015	$500.00
HERALD AND TRIBUNE 702 W. JACKSON BLVD. JONESBOROUGH , TN 37659		ADVERTISING	02/02/2015	$731.75
VERIZON WIRELESS POST OFFICE BOX 660108 DALLAS , TX 75266		Cell Phone	06/18/2015	$212.34
VERIZON WIRELESS POST OFFICE BOX 660108 DALLAS , TX 75266		Cell Phone	02/27/2015	$573.80

Ending Balance

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Outstanding Loans

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

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