2006 Annual Year End Supplemental (2007) for GUY Z DERRYBERRY submitted on 01/31/2008
Beginning Balance
$105.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARTLEY
, KEENE
425 MADIA VALE DRIVE NASHVILLE , TN 37221 ATTORNEY SCHULMAN LEROY & BENNETT |
11/09/2017 | $100.00 | $100.00 | ||
|
BILLY ESPEY OIL COMPANY
P. O. BOX 825 HUNTINGDON , TN 38344 |
11/22/2017 | $200.00 | $200.00 | ||
|
BUNDRANT
, JAMES
P.O.BOX 441 WAYNESBORO , TN 38485 Pres. and Owner Bundrant Car Care |
11/29/2017 | $500.00 | $500.00 | ||
|
COOPER
, ERIC
538 CHERRYWOOD DR. MCKENZIE , TN 38201 CONVENIENCE STORE OPERATOR COX OIL COMPANY |
11/06/2017 | $200.00 | $200.00 | ||
|
DOWNEY OIL CO.
806 E HIGH ST. MARYVILLE , TN 37802-4848 |
10/30/2017 | $1,000.00 | $1,000.00 | ||
|
EDWARDS
, JONATHAN
11 EDWARDS DR. LAWRENCEBURG , TN 38464 President Edwards Oil Company |
11/06/2017 | $500.00 | $500.00 | ||
|
FRASSINELLI
, JOHN
508 STRATFORD CT. FRANKLIN , TN 37069 SALESPERSON FEDERATED INSURANCE CO. |
11/10/2017 | $100.00 | $100.00 | ||
|
HIGGINBOTHAM
, RYAN
703 PHEBUS RD UNION CITY , TN 38261 FUEL MARKETER COX OIL COMPANY |
10/30/2017 | $500.00 | $500.00 | ||
|
ISAACS
, ROD
3040 BRANDYWINE CR. MORRISTOWN , TN 37814 FUEL DISTRIBUTOR ISAACS ENTERPRISES |
10/30/2017 | $500.00 | $500.00 | ||
|
ISAACS
, STEVE
1035 COLONIAL DRIVE MORRISTOWN , TN 37814 FUEL DISTRIBUTOR PIONEER PETROLEUM |
12/19/2017 | $500.00 | $500.00 | ||
|
JEWELL
, JOHN
PO BOX 282249 NASHVILLE , TN 37228 CEO Tri-Star Energy |
11/22/2017 | $250.00 | $250.00 | ||
|
MCBRIDE
, MARK
4618 CLAYTON RD UNION CITY , TN 38260 FUEL WHOLESALER COX OIL CO. |
10/30/2017 | $500.00 | $500.00 | ||
|
MEEK
, CHUCK
2812 MEEKS RD ADAMSVILLE , TN 38310 C-STORE OWNER WHITE OAK SHELL |
11/29/2017 | $250.00 | $250.00 | ||
|
ROBERTSON
, TOM
2013 WOODCHASE WAY, NE CLEVELAND , TN 37311 CONVENIENCE STORE OWNER SOUTHERN CONVENIENCE, LLC |
11/19/2017 | $100.00 | $100.00 | ||
|
SMALL
, JOHN
PO BOX 845 FAYETTEVILLE , TN 37334 President Small \& Small Oil Co. |
11/22/2017 | $200.00 | $200.00 | ||
|
SOUTHERN CONVENIENCE STORES
2013 WOODCHASE WAY, N.E. CLEVELAND , TN 37311-1462 |
11/29/2017 | $100.00 | $100.00 | ||
|
TRI STAR ENERGY, LLC
1740 ED TEMPLE BLVD. NASHVILLE , TN 37208 |
11/15/2017 | $1,000.00 | $1,000.00 | ||
|
WILLOUGHBY
, DAVID
265 SOUTHERN LANE SAVANNAH , TN 38372 FUEL WHOLESALER WILLOUGHBY OIL CO. |
11/22/2017 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,794.66
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,794.66
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| merchant card fee | $46.75 |
| merchant card fee | $46.75 |
| merchant card fee | $46.75 |
| merchant card fee | $46.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 11/19/2017 | $500.00 |
|
DOSS
, BARRY
66 SHOALLY BRANCH DRIVE LEOMA , TN 38468 |
C | CONTRIBUTION | 01/05/2018 | $1,000.00 |
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 01/05/2018 | $750.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 01/05/2018 | $500.00 |
|
LOLLAR
, RON
5090 BRIARWIND DRIVE ARLINGTON , TN 38002 |
C | CONTRIBUTION | 01/05/2018 | $500.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 01/05/2018 | $1,000.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 01/05/2018 | $1,500.00 |
|
PLATINUM PAYMENT SYSTEMS
320 CUMBERLAND AVE PORTLAND , ME 04101 |
merchant card fee | 12/31/2017 | $77.57 | |
|
PLATINUM PAYMENT SYSTEMS
320 CUMBERLAND AVE PORTLAND , ME 04101 |
merchant card fee | 11/30/2017 | $155.55 | |
|
SAIN
, MELANIE
115 FARMBROOK CT MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES | 11/21/2017 | $75.00 | |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 01/05/2018 | $1,000.00 |
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 11/19/2017 | $1,000.00 |
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 01/05/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,900.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,900.00
Ending Balance
ENDING BALANCE
$0.00
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