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2006 3rd Quarter for STEVE SOUTHERLAND submitted on 10/09/2006

Beginning Balance

$92,595.13

Receipts

Monetary Contributions, Unitemized
$1,200.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$35,750.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$35,750.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMP. CONTRIBUTIONS $500.00
CHARITABLE CONTRI. $150.00
GAS $563.00
POSTAGE $58.00
TELEPHONE $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AT&T
P.O.BOX 6404
SIOUX FALLS , SD 57117
TELEPHONE 05/04/2022 $107.00
AVIS
224 MADISON
MEMPHIS , TN 38103
AUTO RENTAL 04/08/2022 $218.00
AVIS
224 MADISON
MEMPHIS , TN 38103
AUTO RENTAL 05/05/2022 $340.00
BARTON' CAR CARE LLC
1553 OVERTON PARK AVE.
MEMPHIS , TN 38112
AUTO REPAIR 05/04/2022 $144.00
TENNESSEE TITANS
ONE TITANS WAY
NASHVILLE , TN 37204
TICKETS FOR CONSTITUENTS 04/04/2022 $712.00
TENNESSEE TITANS
ONE TITANS WAY
NASHVILLE , TN 37204
TICKETS FOR CONSTITUENTS 04/18/2022 $712.00
TN. DEPARTMENT OF TRANSPORTATION
JAMES K POLK BLDG
NASHVILLE , TN 37243
PROFESSIONAL SERVICES 05/25/2022 $300.00
U.S. BANK
P.O BOX 790408
ST. LOUIS , MO 63179-0408
GAS 05/09/2022 $219.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$13,345.20

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,345.20

Ending Balance

ENDING BALANCE
$114,999.93


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$105,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $300.00 $0.00 $300.00

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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