2018 Early Mid Year Supplemental (2016) for STEVE SOUTHERLAND submitted on 07/13/2016
Beginning Balance
$93,216.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAILEY
, KAYCE
3703 DECATUR DRIVE KNOXVILLE , TN 37920 BUSINESS DEVELOPMENT REPRESENTATIVE RHINOGRAM INC. |
General | 09/30/2024 | $500.00 | $500.00 | |
|
CONNOR
, JAMES
1105 HANOVER STREET CHATTANOOGA , TN 37405 HOMEMAKER NOT EMPLOYED |
General | 09/29/2024 | $250.00 | $250.00 | |
|
COX
, WILL
202 BROOKWOOD DR CHATTANOOGA , TN 37411 NOT EMPLOYED NOT EMPLOYED |
General | 10/05/2024 | $250.00 | $250.00 | |
|
CROWDER
, LISA
11 ROCK HAVEN LANE SIGNAL MOUNTAIN , TN 37377 NOT EMPLOYED NOT EMPLOYED |
General | 09/25/2024 | $125.00 | $125.00 | |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | General | 10/08/2024 | $700.00 | $1,700.00 |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | General | 10/01/2024 | $1,000.00 | $1,700.00 |
|
DALTON
, ROBERT
4728 HUNTER TRL CHATTANOOGA , TN 37415 IT PROFESSIONAL BCBST |
General | 09/16/2024 | $150.00 | $150.00 | |
|
DAVIS
, APRIL
341 KELFORD LANE CHARLOTTE , NC 28270 RN ADVOCATE HEALTH |
General | 09/30/2024 | $500.00 | $500.00 | |
|
DENNIS
, JENNIFER
3535 CLAREMONT AVE CHATTANOOGA , TN 37412 INSURANCE ADMINISTRATION MUTUAL OF OMAHA |
General | 10/13/2024 | $300.00 | $300.00 | |
|
HAKEEM
, YUSUF A.
1089 BAILEY AVENUE CHATTANOOGA , TN 37404 |
C | General | 10/03/2024 | $200.00 | $200.00 |
|
HELTON
, KRISTY
1050 SHADY FORK RD CHATTANOOGA , TN 37421 SR LOSS CONTROL FIELD DIRECTOR THE CINCINNATI INSURANCE COMPANY |
General | 09/16/2024 | $250.00 | $250.00 | |
|
JENNIFER
, MILLS
735 BROAD ST SUITE 218 CHATTANOOGA , TN 37402 NOT EMPLOYED NOT EMPLOYED |
General | 09/26/2024 | $1,800.00 | $1,800.00 | |
|
MCCLENDON
, CHARLENE
821 BELVOIR AVENUE CHATTANOOGA , TN 37412 RETIRED RETIRED |
General | 09/25/2024 | $500.00 | $500.00 | |
|
MEADOWS
, DIANA
3408 ELDER MTN RD CHATTANOOGA , TN 37415 BUSINESS OWNER DIANA ROWELL |
General | 10/05/2024 | $200.00 | $200.00 | |
|
MILLS II
, OLAN
735 BROAD STREET CHATTANOOGA , TN 37402 NOT EMPLOYED NOT EMPLOYED |
General | 09/26/2024 | $500.00 | $500.00 | |
|
PEREZ
, MARCO
919 KENTUCKY AVE SIGNAL MOUNTAIN , TN 37377 CONSULTANT PROSPERA STRATEGIES |
General | 09/16/2024 | $150.00 | $150.00 | |
|
SINGH
, SUJATA
1000 E ML KING BLVD APT 205 CHATTANOOGA , TN 37403 OWNER SPICE TRAIL RESTAURANT |
General | 10/22/2024 | $500.00 | $500.00 | |
|
SMACK
, ABIGAIL
2430 POPLAR AVE MEMPHIS , TN 38112 ELECTIONS CONSULTANT PLANNED PARENTHOOD TENNESSEE ACTION FUND |
General | 10/04/2024 | $1,000.00 | $1,000.00 | |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
P.O. BOX 752201 MEMPHIS , TN 38175 |
P | General | 09/18/2024 | $300.00 | $300.00 |
|
WILES
, LEA ANNE
1309 WOODHILL DRIVE CHATTANOOGA , TN 37405 SALES CONSULTANT SELF |
General | 09/27/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACT BLUE CHARITIES, INC.
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/13/2024 | $28.87 | |
|
ACT BLUE CHARITIES, INC.
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/06/2024 | $65.59 | |
|
ACT BLUE CHARITIES, INC.
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 09/30/2024 | $56.30 | |
|
ACT BLUE CHARITIES, INC.
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/07/2024 | $138.28 | |
|
ACT BLUE CHARITIES, INC.
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 09/22/2024 | $36.37 | |
|
AUDIOGO
210 S ELLSWORTH AVE # 1689 SAN MATEO , CA 94401-6027 |
ADVERTISING | 10/18/2024 | $250.46 | |
|
AUDIOGO
210 S ELLSWORTH AVE # 1689 SAN MATEO , CA 94401-6027 |
ADVERTISING | 10/01/2024 | $53.96 | |
|
DUNKIN
6408 RINGGOLD RD SUITE A EAST RIDGE , TN 37412 |
FOOD / BEVERAGE | 10/17/2024 | $43.68 | |
|
HOMETOWN MARKETING
116 LOCUST AVE. COOKEVILLE , TN 38501 |
ADVERTISING | 10/17/2024 | $440.00 | |
|
MAILCHIMP
405 N ANGIER AVE NE ATLANTA , GA 30308 |
EMAIL SERVICES | 10/15/2024 | $81.94 | |
|
META
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 10/25/2024 | $137.00 | |
|
META
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 10/24/2024 | $112.00 | |
|
META
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 10/23/2024 | $91.00 | |
|
META
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 10/22/2024 | $74.00 | |
|
META
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 10/21/2024 | $134.00 | |
|
META
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 10/18/2024 | $25.00 | |
|
META
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 10/17/2024 | $25.00 | |
|
META
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 10/16/2024 | $25.00 | |
|
META
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 10/15/2024 | $25.00 | |
|
NGP VAN
655 15TH ST. NW SUITE 650 WASHINGTON , DC 20005 |
ROBOCALL | 10/21/2024 | $32.23 | |
|
NORTH RIVER GRAPHICS
506 CHICKAMAUGA AVENUE ROSSVILLE , GA 30741 |
LITERATURE | 10/18/2024 | $409.32 | |
|
NORTH RIVER GRAPHICS
506 CHICKAMAUGA AVENUE ROSSVILLE , GA 30741 |
LITERATURE | 10/08/2024 | $192.84 | |
|
POINT BLANK POLITICAL LLC
PO BOX 26 UMATILLA , FL 32784 |
TEXT SERVICE | 10/25/2024 | $376.35 | |
|
PUBLIX
400 N MARKET ST CHATTANOOGA , TN 37405 |
VOLUNTEER SNACKS | 10/15/2024 | $8.72 | |
|
SIMPLY MAIL
8964 DAYTON PIKE SODDY-DAISY , TN 37379 |
DIRECT MAIL SERVICE | 10/25/2024 | $3,124.70 | |
|
THORNHILL
, ALIXANDRA
124 S SEMINOLE DRIVE APT A CHATTANOOGA , TN 37411 |
CAMPAIGN WORKERS | 10/15/2024 | $1,500.00 | |
|
UNITED STATES POSTAL SERVICE
511 S HAWTHORNE ST CHATTANOOGA , TN 37404 |
POSTAGE | 10/16/2024 | $3.92 | |
|
VECTOR PRINTING
4905 ENGLISH AVE CHATTANOOGA , TN 37407 |
SIGNS | 10/11/2024 | $1,203.60 | |
|
WIX.COM
500 TERRY A. FRANCOIS BOULEVARD SAN FRANCISCO , CA 94158 |
WEBSITE | 10/07/2024 | $15.73 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,530.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,530.51
Ending Balance
ENDING BALANCE
$88,185.60
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