Amended 2010 Pre-General for LOIS DEBERRY submitted on 02/06/2013
Beginning Balance
$38,886.99
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH COMPANIES
1 1 BUSCH PLACE SAINT LOUIS , MO 63118 |
09/29/2020 | $500.00 | $500.00 | ||
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 08/03/2020 | $500.00 | $500.00 | |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | 09/22/2020 | $2,500.00 | $2,500.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | 09/21/2020 | $3,000.00 | $3,000.00 | |
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | 09/01/2020 | $15,000.00 | $15,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,702.85
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,202.85
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPBELL
, HEIDI
6704 GREELEY DRIVE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 09/21/2020 | $5,000.00 |
|
CAMPBELL
, HEIDI
6704 GREELEY DRIVE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 08/23/2020 | $2,000.00 |
|
COUCH
, VIRGINIA
1237 E. WEISGARBER RD., BOX 51252 KNOXVILLE , TN 37950 |
C | CONTRIBUTION | 08/23/2020 | $1,000.00 |
|
GLYNN
, RONNIE L.
1191 NORTHFIELD DRIVE CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 08/23/2020 | $1,000.00 |
|
JOHNSON
, ANDREA BOND
P.O. BOX 293 BROWNSVILLE , TN 38012 |
C | CONTRIBUTION | 08/23/2020 | $1,000.00 |
|
MADEIRA
, ELIZABETH
624 WATSON BRANCH DRIVE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 08/23/2020 | $500.00 |
|
SCRUGGS
, GLENN
780 NORFOLK GREEN CIRCLE CHATTANOOGA , TN 37421 |
C | CONTRIBUTION | 08/23/2020 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,373.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,373.65
Ending Balance
ENDING BALANCE
$47,716.19
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
$5,212.83