Amended 2016 2nd Quarter for JOHN DEBERRY, JR. submitted on 04/13/2017
Beginning Balance
$85,913.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JENT
, DAVID
1331 WHITE DR. LEWISBURG , TN 37091 REALTOR SELF |
General | 10/18/2016 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION | $100.00 |
| DONATION | $100.00 |
| DONATION | $80.00 |
| FOOD / BEVERAGE | $25.00 |
| MEMBERSHIP | $75.00 |
| MEMORIAL | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACQUIRE DIGITAL
512A EAST IRIS DR NASHVILLE , TN 37204 |
ADVERTISING | 10/17/2016 | $8,500.00 | |
|
EXCHANGE- FAYETTEVILLE
404 SOUTH MAIN AVE FAYETTEVILLE , TN 37334 |
ADVERTISING | 10/24/2016 | $964.00 | |
|
EXCHANGE- FAYETTEVILLE
404 SOUTH MAIN AVE FAYETTEVILLE , TN 37334 |
ADVERTISING | 10/24/2016 | $964.00 | |
|
MARSH
, PAT
190 HAWKINS DR., P.O. BOX 1650 SHELBYVILLE , TN 37160 |
C | FOOD / BEVERAGE | 10/17/2016 | $140.00 |
|
ON MESSAGE, INC
815 SLATERS LANE, 1ST FLOOR ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 10/11/2016 | $9,400.00 | |
|
RION'S FLOWERS AND GIFTS
PO BOX 306 MURFREESBORO , TN 37133 |
MEMORIAL | 10/21/2016 | $59.27 | |
|
RION'S FLOWERS AND GIFTS
PO BOX 306 MURFREESBORO , TN 37133 |
MEMORIAL | 10/12/2016 | $118.54 | |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/24/2016 | $10,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | ADVERTISING | 10/26/2016 | $17,840.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | 10/07/2016 | $8,920.00 | |
|
WJJM RADIO
P.O. BOX 2025 LEWISBURG , TN 37091 |
ADVERTISING | 10/21/2016 | $495.00 | |
|
WLIJ
236 WOODLAND DR. SHELBYVILLE , TN 37160 |
ADVERTISING | 10/24/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,750.00
Ending Balance
ENDING BALANCE
$77,163.80
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