2008 1st Quarter for JOHN DEBERRY, JR. submitted on 04/10/2008

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ASSN GENERAL CONTRACTORS - CHATTANOOGA 101 W. 21ST ST. CHATTANOOGA , TN 37408	P	General	08/10/2004	$500.00	$500.00
BANKSTON , CHESTER PO BOX 218 HARRISON , TN 37341 Company Owner CB Electric Company		General	07/30/2004	$200.00	$200.00
COMMITTEE TO ELECT CHRIS CLEM 330 IRVING PLACE LOOKOUT MT. , TN 37350		General	07/30/2004	$500.00	$500.00
CROPP , WAYNE 5171 GANN STORE RD HIXSON , TN 37343 ATTORNEY ENTERPRISE CENTER, CHATTANOOGA		General	08/17/2004	$500.00	$500.00
FRIENDS OF CHRIS NEWTON 245 CHEROKEE CIRCLE BENTON , TN 37307		General	09/14/2004	$300.00	$300.00
FRIENDS OF TRE HARGETT PO BOX 34396 BARTLETT , TN 38184		General	09/15/2004	$250.00	$250.00
FRIENDS OF ZACH WAMP PO BOX 24804 CHATTANOOGA , TN 37422		General	08/16/2004	$500.00	$500.00
HOUSE REPUBLICAN CAUCUS P.O. BOX 198814 NASHVILLE , TN 37219	P	General	09/09/2004	$2,500.00	$2,500.00
HUDSON III , JAMES C. 345 FRAZIER AVE STE 201 CHATTANOOGA , TN 37405 REAL ESTATE DEVELOPER HUDSON COMPANIES, INC		General	09/15/2004	$500.00	$500.00
PRICE , MICHAEL 7380 APPLEGATE LANE CHATTANOOGA , TN 37421 Engineer MAP Engineering		General	09/10/2004	$500.00	$500.00
REYNOLDS , JAMES L. PO BOX 5588 CHATTANOOGA , TN 37406 Owner JR Productions		General	07/30/2004	$150.00	$150.00
TARGET PAC P.O. BOX 60362 NASHVILLE , TN 37206	P	General	09/10/2004	$250.00	$250.00
TENNESSEE PAC FOR EDUCATION 801 2ND AVE. NO. NASHVILLE , TN 37201	P	General	08/17/2004	$500.00	$500.00
TENNESSEE REALTORS PAC 919 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	09/10/2004	$5,000.00	$5,000.00
WOOD , BOBBY 7733 LASATA LANE HARRISON , TN 37341		General	08/01/2004	$1,000.00	$1,000.00
YOUNG , BILL 415 CHURCH ST APT 2312 NASHVILLE , TN 37219 ATTORNEY TENNESSEE ATTORNEY GENERAL OFFICE		General	07/28/2004	$250.00	$250.00

Disbursements

Purpose	Amount
ADVERTISING	$100.00
AUTO EXPENSE	$86.29
BANK FEES	$50.55
CAMPAIGN WORKERS	$1,544.55
CONTRIBUTION	$100.00
DONATIONS	$353.10
FOOD / BEVERAGE	$931.78
GAS	$709.00
OFFICE SUPPLIES	$59.66
PROFESSIONAL SERVICES	$189.90
TELEPHONE	$14.15
TRAVEL	$327.41

Vendor	C/P	Purpose	Date	Amount
,		ADVERTISING	09/10/2004	$602.65
,		PRINTING	09/10/2004	$1,359.00
,		TELEPHONE	07/28/2004	$131.86
,		TELEPHONE	07/28/2004	$134.13
BILLY T & TOM'S SIGNS 5228 HIXSON PIKE HIXSON , TN 37343		SIGNS	07/30/2004	$634.00
BILLY T & TOM'S SIGNS 5228 HIXSON PIKE HIXSON , TN 37343		SIGNS	07/28/2004	$500.00
CENTRAL HIGH SCHOOL HIGHWAY 58 HARRISON , TN 37341		ADVERTISING	08/19/2004	$150.00
NEXTEL 2001 EDMUND HALLEY DRIVE RESTON , VA 20191		TELEPHONE	07/28/2004	$319.36
SCREEN INDUSTRIAL ART INDUSTRIAL PARK DRIVE SODDY DAISY , TN 37379		ADVERTISING	07/30/2004	$220.00
THE CATERING COMPANY 1002 HIXSON PIKE CHATTANOOGA , TN 37405		FOOD / BEVERAGE	08/06/2004	$368.72

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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