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Amended 2006 Pre-Primary for JOHN DEBERRY, JR. submitted on 10/20/2006

Beginning Balance

$44,921.27

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104
NASHVILLE , TN 37201-3300
P 06/07/2021 $2,000.00 $2,000.00
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800
NASHVILLE , TN 37201
P 06/15/2021 $1,000.00 $1,000.00
BINKLEY , JOE
1715 KINGSBURY DR
NASHVILLE , TN 37215
CIRCUIT COURT JUDGE
STATE OF TENNESSEE
06/30/2021 $250.00 $250.00
BONE , SUANNE
116 GREENLAWN DR
LEBANON , TN 37087
EXECUTIVE DIRECTOR
OUR SISTERS KEEPER
06/09/2021 $1,000.00 $1,000.00
CAMPER , BOOKER
3634 WOODGLADE LN
MEMPHIS , TN 38116
CPA
SELF
06/25/2021 $200.00 $200.00
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD.
FRANKLIN , TN 37067
P 06/22/2021 $1,250.00 $1,250.00
CWA-COPE PCC
501 3RD STREET, NW
WASHINGTON , DC 20001
P 06/08/2021 $1,000.00 $1,000.00
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900
NASHVILLE , TN 37201
P 06/22/2021 $2,500.00 $2,500.00
FITZHUGH , CALVIN
135 S ALPINE ST
RIPLEY , TN 38063
BANKER
BANK OF RIPLEY
06/29/2021 $100.00 $100.00
FREEMAN , WILLIAM
PO BOX 23857
NASHVILLE , TN 37202
REAL ESTATE
SELF
05/10/2021 $1,000.00 $1,000.00
GALANTE , JOE & PHRAN
2431 BEAR ROAD
NASHVILLE , TN 37215
SELF EMPLOYED
SELF EMPLOYED
06/28/2021 $250.00 $250.00
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500
BRENTWOOD , TN 37027
P 06/21/2021 $5,000.00 $5,000.00
HERRON , NANCY
545 MEADOWLAWN DR
DRESDEN , TN 38225
BEST EFFORT
BEST EFFORT
06/10/2021 $500.00 $500.00
LATHAM , KATHERINE
6527 CLOVERBROOK DR
BRENTWOOD , TN 37027
CHILD CARE
SELF
06/29/2021 $100.00 $100.00
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET
NASHVILLE , TN 37206
P 06/24/2021 $1,500.00 $1,500.00
LOWE , TIFFANY
1808 CAHAL AVE
NASHVILLE , TN 37206
MARKETING
SELF
06/30/2021 $200.00 $200.00
PUCKETT , STEVEN
228 SANDERS FERRY RD APT A21
HENDERSONVILLE , TN 37075
NIGHT STOCK CLERK
KROGER
05/10/2021 $100.00 $100.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P 06/24/2021 $1,000.00 $1,000.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P 06/18/2021 $1,000.00 $1,000.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 06/03/2021 $5,000.00 $5,000.00
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550
CHATTANOOGA , TN 37424
P 06/17/2021 $1,000.00 $1,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 06/22/2021 $5,000.00 $5,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 06/21/2021 $10,000.00 $10,000.00
TENNESSEE STATE COUNCIL - SEIU
521 CENTRAL AVENUE
NASHVILLE , TN 37211
P 06/08/2021 $2,500.00 $2,500.00
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR.
MCMINNVILLE , TN 37111
P 06/16/2021 $1,000.00 $1,000.00
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128
NASHVILLE , TN 37206
P 06/21/2021 $2,500.00 $2,500.00
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P 06/29/2021 $2,500.00 $2,500.00
TN ASSOC OF PROFESSIONAL BAIL AGENTS
PO BOX 60128
NASHVILLE , TN 37206
06/24/2021 $2,500.00 $2,500.00
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110
BRENTWOOD , TN 37027
P 06/30/2021 $2,500.00 $2,500.00
TOTAL CONTRIBUTIONS
(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
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CARL'S FLOWERS
105 SLYVIS DRIVE
DICKSON , TN 37055
SYMPATHY FLOWERS 02/16/2021 $219.50
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 06/02/2021 $24.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 06/03/2021 $10.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 06/03/2021 $15.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 06/09/2021 $25.75
HODY'S FLORIST
3515 W. HAMILTON AVENUE
NASHVILLE , TN 37218
SYMPATHY FLOWERS 04/28/2021 $150.97
HODY'S FLORIST
3515 W. HAMILTON AVENUE
NASHVILLE , TN 37218
FLOWERS 04/14/2021 $152.97
HODY'S FLORIST
3515 W. HAMILTON AVENUE
NASHVILLE , TN 37218
FLOWERS FOR SEN SARAH HARPER 05/27/2021 $294.92
KANEW , JUSTIN
6605 EDGEMOORE DR.
COLLEGE GROVE , TN 37046
AD CREATION 05/28/2021 $1,200.00
MAILCHIMP
512 MEANS ST
ATLANTA , GA 30318
EMAIL MARKETING 02/11/2021 $28.39
MAILCHIMP
512 MEANS ST
ATLANTA , GA 30318
EMAIL MARKETING 03/10/2021 $28.39
MAILCHIMP
512 MEANS ST
ATLANTA , GA 30318
EMAIL MARKETING 04/12/2021 $28.00
MAILCHIMP
512 MEANS ST
ATLANTA , GA 30318
EMAIL MARKETING 05/10/2021 $28.39
MAILCHIMP
512 MEANS ST
ATLANTA , GA 30318
EMAIL MARKETING 06/14/2021 $28.39
NEWKS
2680 CRANE RIDGE DR
JACKSON , MS 39126
CATERING FOR FUNDRAISER 06/23/2021 $581.23
NGP
1225 EYE ST. NW STE 1225
WASHINGTON , DC 20005
SOFTWARE 03/02/2021 $791.64
NGP
1225 EYE ST. NW STE 1225
WASHINGTON , DC 20005
SOFTWARE 05/03/2021 $791.64
PANCREATIC CANCER ACTION NETWORK
1500 ROSECRANS AVE
MANHATTAN BEACH , CA 90266
CHARIT FOR FUNERAL OF REP MIKE CARTER 05/27/2021 $250.00
PRINTING ETC
1100 MEZLER RD
NASHVILLE , TN 37210
PRINTING 06/25/2021 $76.48
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON
NASHVILLE , TN 37243
REGRISTRATION FEE 02/25/2021 $100.00
TIM BROWN
2843 COLONIAL CIRCLE
NASHVILLE , TN 37214
DESIGN FUNDRAISING LETTER 06/15/2021 $450.00
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD #103-353
NASHVILLE , TN 37205
REIMBURSEMENT FOR LUNCH 06/16/2021 $581.23
U-KNO CATERING
2201 DUNN AVE
NASHVILLE , TN 37211
CATERING 03/05/2021 $424.25
USPS
16 ARCADE
NASHVILLE , TN 37219
POST OFFICE BOX 06/28/2021 $24.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$46,921.27


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

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