Amended 2004 Post-Primary for JOHN DEBERRY, JR. submitted on 10/26/2004
Beginning Balance
$27,721.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEAL
, STEVE
22 MONROE ST LEXINGTON , TN 38351 ATTORNEY SELF |
Primary | 05/31/2018 | $100.00 | $100.00 | |
|
BROWN
, PAUL
343 S CHURCH ST HALLS , TN 38040 OWNER PAUL BROWN INSURANCE |
Primary | 05/31/2018 | $100.00 | $100.00 | |
|
CHRIS
, KELLY
2631 NW 41ST SUITE A GAINESVILLE , FL 32606 ACCOUNTANT ABA ACCOUNTING |
Primary | 05/18/2018 | $250.00 | $250.00 | |
|
CROOK
, LESLIE
245 LEGION RD HALLS , TN 38040 FARMER CROOK FARMS |
Primary | 04/10/2018 | $250.00 | $250.00 | |
|
DAVIS
, KENNETH
58 W MAIN ST ALAMO , TN 38001 INSURANCE STATE FARM |
Primary | 05/17/2018 | $200.00 | $200.00 | |
|
DEADMON
, DANNY
2195 NORMAN LN DYERSBURG , TN 38024-1874 PHARMACIST ARNOLDS DRUG STORE |
Primary | 04/26/2018 | $500.00 | $500.00 | |
|
DEADMON
, DEAN
2195 NORMAN LN DYERSBURG , TN 38024 LAWYER JENKINSDEDMONHAYES LAW GROUP LLP |
Primary | 04/23/2018 | $500.00 | $1,500.00 | |
|
DEADMON
, DEAN
2195 NORMAN LN DYERSBURG , TN 38024 LAWYER JENKINSDEDMONHAYES LAW GROUP LLP |
Primary | 04/25/2018 | $1,000.00 | $1,500.00 | |
|
EDWARDS
, CARTER
3207 HWY 88 ALAMO , TN 38001 FARMER MAURY CITY COTTON GIN |
Primary | 04/04/2018 | $1,000.00 | $1,000.00 | |
|
GIBSON
, JOE
4738 ALAMO GADSEN RD GADSEN , TN 38040 SELF-EMPLOYED SELF |
Primary | 06/15/2018 | $250.00 | $250.00 | |
|
HARMON
, LYNN
422 DOGWOOD TRAIL RIPLEY , TN 38063-0491 OWNER HARMON ACCOUNTING |
Primary | 05/24/2018 | $200.00 | $200.00 | |
|
HENDREN
, LISA
126 N ALPINE ST RIPLEY , TN 38063 CONSTRUCTION HENDREN CONSTRUCTION |
Primary | 04/03/2018 | $500.00 | $500.00 | |
|
JACKSON
, EDWARD
25 WYNDHURST DR JACKSON , TN 38305 STATE SENATOR STATE OF TENNESSEE |
Primary | 05/25/2018 | $1,000.00 | $1,000.00 | |
|
KELLEY
, CHARLOTTE
6422 HWY 59 W BURLISON , TN 38015 OWNER BURLISON GIN CO INC |
Primary | 05/27/2018 | $200.00 | $200.00 | |
|
KIRKLAND
, RONALD
107 TUCKAHOE RD JACKSON , TN 38305-8864 RETIRED RETIRED |
Primary | 05/30/2018 | $250.00 | $250.00 | |
|
MOORE
, MICHAEL
593 SUNNY HILL RD ALAMO , TN 38006 OWNER MOORE PUMPS LLC |
Primary | 04/25/2018 | $1,500.00 | $1,500.00 | |
|
MORGAN
, JEFF
605 FREDERICK DR CLEVELAND , MS 38732 FARMER THREE M FARMS INC |
Primary | 04/26/2018 | $50.00 | $50.00 | |
|
NUNN
, ELEANOR
316 WC VIAR RD HALLS , TN 38040 HOMEMAKER SELF |
General | 05/28/2018 | $1,500.00 | $1,500.00 | |
|
NUNN
, ELEANOR
316 WC VIAR RD HALLS , TN 38040 HOMEMAKER SELF |
Primary | 05/28/2018 | $1,500.00 | $1,500.00 | |
|
NUNN
, NICK
4227 BELLE MEADE CV MEMPHIS , TN 38117 OWNER BANK OF HALLS |
General | 06/04/2018 | $500.00 | $500.00 | |
|
NUNN
, NICK
4227 BELLE MEADE CV MEMPHIS , TN 38117 OWNER BANK OF HALLS |
Primary | 06/04/2018 | $1,500.00 | $1,500.00 | |
|
PUGH
, ELIZABETH
673 BALD KNOB RD RIPLEY , TN 38063 FARMER PUGH FARMS |
Primary | 04/16/2018 | $300.00 | $300.00 | |
|
PUGH
, EUGENE
524 W TIGRETT ST HALLS , TN 38040 FARMER SELF |
Primary | 06/07/2018 | $500.00 | $500.00 | |
|
RAMM
, BRIAN
1978 FAIRWAY DR DYERSBURG , TN 38024 BUSINESS OWNER RAMM FENCING |
Primary | 04/05/2018 | $300.00 | $300.00 | |
|
ROUSE
, PRESTON
10401 KINGSTON PIKE KNOXVILLE , TN 37922 ACCOUNTANT ABA ACCOUNTING |
Primary | 05/21/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AT&T- CAMPAIGN PHONE | $34.09 |
| AT&T- CAMPAIGN PHONE | $34.09 |
| FOOD / BEVERAGE | $44.80 |
| RENT | $65.00 |
| STRIPE FEE'S | $16.55 |
| STRIPE FEES | $7.55 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARL PERKINS CENTER
168 N MAIN ST RIPLEY , TN 38063 |
BENEFIT LUNCHEON | 05/24/2018 | $200.00 | |
|
DISCOUNTMUGS
12610 NW 115TH AVENUE MIAMI , FL 33178 |
ADVERTISING | 04/05/2018 | $417.84 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
FACEBOOK ADVERTISING | 05/24/2018 | $109.52 | |
|
GAYLORD OPRYLAND HOTEL
2800 OPRYLAND DR NASHVILLE , TN 37214 |
TENNESSEE REPUBLICAN STATESMENS DINNER | 05/25/2018 | $263.92 | |
|
HALLS-GATES ROTARY CLUB
56 WARDLOW ST GATES , TN 38037 |
ADVERTISING | 05/31/2018 | $100.00 | |
|
HOPPER
, TOMMY
203 N FENTRESS ST PARIS , TN 38242 |
PUSH CARD DESIGN | 04/16/2018 | $500.00 | |
|
HOPPER
, TOMMY
203 N FENTRESS ST PARIS , TN 38242 |
CAMPAIGN WORKERS | 04/16/2018 | $3,000.00 | |
|
HOPPER GROUP LLC
203 N FENTRESS ST PARIS , TN 38242 |
ADVERTISING | 04/14/2018 | $1,282.62 | |
|
LAUDERDALE CO CHAMBER OF COMMERCE
123 S JEFFERSON ST RIPLEY , TN 38063 |
CHMABER OF COMMERCE BANQUET | 05/24/2018 | $100.00 | |
|
MARTIN
, ELLIOTT
221 W TIGRETT ST HALLS , TN 38040 |
CAMPAIGN WORKERS | 05/15/2018 | $2,000.00 | |
|
MARTIN
, ELLIOTT
221 W TIGRETT ST HALLS , TN 38040 |
CAMPAIGN WORKERS | 04/15/2018 | $2,000.00 | |
|
PHILLIPS
, PAULA
625 CURVE NANKIPOO RD RIPLEY , TN 38063 |
ADVERTISING | 04/09/2018 | $243.00 | |
|
SIGN EXPRESS
1057 VENDALL RD B DYERSBURG , TN 38024 |
ADVERTISING | 06/20/2018 | $180.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | GOP DATA SUITE | 05/23/2018 | $1,500.00 |
|
TRACTOR SUPPLY
2705 LAKE RD DYERSBURG , TN 38024 |
SIGN STAKES | 05/26/2018 | $179.10 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PATRIOT SIGNAGE
10561 CHESTER RD CINCINNATI , OH 45215 |
ADVERTISING | 05/18/2018 | [ $294.50 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$29,971.27
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