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)
(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)
(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