Amended 2008 Pre-General for JOHN DEBERRY, JR. submitted on 02/03/2009

Beginning Balance

Receipts

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$96.13
GAS	$40.06
OFFICE SUPPLIES	$50.64
OFFICE SUPPLIES	$21.83
OFFICE SUPPLIES	$25.58
OFFICE SUPPLIES	$15.00
OFFICE SUPPLIES	$49.00
OFFICE SUPPLIES	$49.86
PROFESSIONAL SERVICES	$50.00
RENT	$100.00

Vendor	C/P	Purpose	Date	Amount
BIG LOTS 1913 SHERWOOD RD KINGSPORT , TN 37660		FOOD / BEVERAGE	03/06/2010	$116.07
COREY-IPOLLITO WINERY 533 ROGERS OAKDALE PRIVATE DR BLOUNTVILLE , TN 37617		FOOD / BEVERAGE	02/26/2010	$266.35
COUNTRYSIDE VINEYARDS & WINERY 658 HENRY HARR RD BLOUNTVILLE , TN 37617-4931		FOOD / BEVERAGE	02/26/2010	$164.26
MACAUTHORITY 2018 LINDELL AV NASHVILLE , TN 37203		PROFESSIONAL SERVICES	03/01/2010	$152.94
NATL. WILDLIFE TURKEY FEDERATION 770 AUGUSTA RD EDGEFIELD , SC 29824-0530		CHARITY DINNER	02/13/2010	$150.00
OFFICE DEPOT 2003 N EASTMAN RD STE 1000 KINGSPORT , TN 37660		POSTAGE	1/21/10	$203.83
OFFICE DEPOT 2003 N EASTMAN RD STE 1000 KINGSPORT , TN 37660		POSTAGE	01/21/2010	$352.00
VERIZON PO BOX 105378 ATLANTA , GA 30346		TELEPHONE	03/15/2010	$422.08

Loan Source	Payment
Self-Endorsed	$1,800.33

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$1,800.33	$1,800.33	$0.00

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

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