2022 Pre-General for STEVE SOUTHERLAND submitted on 10/31/2022
Beginning Balance
$138,413.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMSON
, JOE
601 FAIRWAY TRAIL SPRINGFIELD , TN 37172 RETIRED RETIRED |
General | 10/01/2006 | $125.00 | $370.00 | |
|
ADAMSON
, JOE
601 FAIRWAY TRAIL SPRINGFIELD , TN 37172 RETIRED RETIRED |
General | 10/15/2006 | $100.00 | $370.00 | |
|
BIRDWELL
, MELONIE
6627 CEMETARY ROAD GREENBRIER , TN 37073 VICE PRESIDENT FARMERS BANK |
General | 10/11/2006 | $100.00 | $100.00 | |
|
BLACK
, DIANE
819 PLANTATION BLVD GALLATIN , TN 37066 CONGRESSMAN US HOUSE OF REPRESENTATIVES |
General | 10/11/2006 | $500.00 | $500.00 | |
|
CALDWELL
, LAURA
2936 LIGHTS CHAPEL ROAD GREENBRIER , TN 37073 NURSE NORTHCREST MEDICAL CENTER |
General | 10/08/2006 | $100.00 | $200.00 | |
|
CAS-PAC
PO BOX 681965 FRANKLIN , TN 37068 |
P | General | 10/23/2006 | $700.00 | $700.00 |
|
CONTARINO
, JOSEPH
8326 MITT RACE DRIVE OOLTEWAH , TN 37363 PHYSICIAN SELF |
General | 10/01/2006 | $150.00 | $150.00 | |
|
COOK
, PATRICIA
2617 OLD HIGHWAY 431 S GREENBRIER , TN 37073 RETIRED RETIRED |
General | 10/01/2006 | $100.00 | $100.00 | |
|
DUGGER
, MARK
1012 CARRS CREEK BLVD GREENBRIER , TN 37073 RETIRED RETIRED |
General | 10/05/2006 | $100.00 | $100.00 | |
|
FRANCIS
, RAYMOND
4652 DUNN ROAD SPRINGFIELD , TN 37172 SELF-EMPLOYED FRANCIS/BURKE GROUP |
General | 10/05/2006 | $250.00 | $250.00 | |
|
FRIENDS OF ZACH WAMP
PO BOX 24804 CHATTANOOGA , TN 37422 |
Primary | 10/05/2006 | $500.00 | $500.00 | |
|
GIT R DUNN PAC
5309 LA VESTA RD KNOXVILLE , TN 37918 |
P | General | 10/27/2006 | $1,000.00 | $1,500.00 |
|
GOODALL
, ROBERT
393 MAPLE STREET STE 101 GALLATIN , TN 37066 OWNER GOODALL CONSTRUCTION COMPANY |
General | 10/25/2006 | $300.00 | $300.00 | |
|
GOODE
, PAUL
124 CEDARCREST DRIVE HENDERSONVILLE , TN 37075 BEST BUY CARPET AND FLOORING SELF |
General | 10/05/2006 | $150.00 | $150.00 | |
|
HALEY
, ELAINE
606 FIFTH AVE W SPRINGFIELD , TN 37172 DIRECTOR OF MUSIC AND EDUCATION FIRST UNITED METHODIST CHURCH |
General | 10/05/2006 | $100.00 | $100.00 | |
|
HANNAH
, CONNIE
2706 N MOUTH PLEASANT ROAD GREENBRIER , TN 37073 SOLUTIONS UNIT COORDINATOR HEALTH SPRING OF TN INC |
General | 10/01/2006 | $100.00 | $110.00 | |
|
HANNAH
, CONNIE
2706 N MOUTH PLEASANT ROAD GREENBRIER , TN 37073 SOLUTIONS UNIT COORDINATOR HEALTH SPRING OF TN INC |
General | 10/12/2006 | $10.00 | $110.00 | |
|
HOESKE
, EDWARD
8255 ROBERTSON ROAD WHITE HOUSE , TN 37188 RETIRED RETIRED |
General | 10/05/2006 | $500.00 | $500.00 | |
|
HUGHES
, JESSE
PO BOX 1822 GALLATIN , TN 37066 SENIOR TAX ADVISOR AND ENROLLMENT AGENT H \& R BLOCK |
General | 10/27/2006 | $250.00 | $250.00 | |
|
HUTSON
, BRANDI
2061 LAKE ROAD GREENBRIER , TN 37073 TEACHER ROBERTSON COUNTY BOARD OF EDUCATION |
General | 10/27/2006 | $300.00 | $300.00 | |
|
HUTSON
, NANCY
2061 LAKE ROAD GREENBRIER , TN 37073 PROGRAM SPECIALIST 2 TN DEPT OF LABOR AND WORKFORCE DEVELOPMENT |
General | 10/05/2006 | $100.00 | $100.00 | |
|
JOHNSON
, MARK
1880 WOODROOF AVE RIDGETOP , TN 37152 OWNER XME |
General | 10/19/2006 | $100.00 | $100.00 | |
|
JONES & SHERROD
510 SOUTH MAIN STREET SPRINGFIELD , TN 37172 |
General | 10/17/2006 | $100.00 | $100.00 | |
|
MAGGART
, DEBRA
112 LABAR DRIVE HENDERSONVILLE , TN 37075 BEST BUY CARPET AND FLOORING SELF |
General | 10/05/2006 | $200.00 | $200.00 | |
|
MAJORITY TENNESSEE
3022 VANDERBILT PL NASHVILLE , TN 37212 |
P | General | 10/17/2006 | $1,000.00 | $1,000.00 |
|
MARLIN
, JOHNNIE
4330 ARMSTRONG ROAD SPRINGFIELD , TN 37172 BRANCH MANAGER COMMUNITY BANK \& TRUST |
General | 10/03/2006 | $100.00 | $100.00 | |
|
RED STATE PAC
6584 POPLAR AVE, SUITE 200 MEMPHIS , TN 38138-0606 |
P | General | 10/05/2006 | $1,000.00 | $1,000.00 |
|
ROBERTS
, KENNETH
1247 TWELVE STONES CROSSING GOODLETTSVILLE , TN 37072 CORNERSTONE ENTERPRISES OWNER |
General | 10/28/2006 | $100.00 | $100.00 | |
|
ROON
, PAULINE
3016 FISHER COURT GREENBRIER , TN 37073 HOMEMAKER SELF |
General | 10/04/2006 | $100.00 | $100.00 | |
|
SALT PAC
6221 BROWNLEE DRIVE NASHVILLE , TN 37205 |
P | General | 10/26/2006 | $500.00 | $500.00 |
|
SORRELLS
, JIM
111 PARKER AVE GREENBRIER , TN 37073 STUDENT STUDENT |
General | 10/03/2006 | $100.00 | $100.00 | |
|
STUBBLEFIELD
, FAYE
4463 CROSS PLAINS ROAD WHITE HOUSE , TN 37188 BRANCH MANAGER FARMERS BANK |
General | 10/03/2006 | $100.00 | $100.00 | |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | General | 10/20/2006 | $2,000.00 | $5,000.00 |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | General | 10/16/2006 | $3,000.00 | $5,000.00 |
|
TENNESSEE REPUBLICAN PARTY TELEMARKETING ACCOUNT
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
General | 10/20/2006 | $500.00 | $500.00 | |
|
THE SMILE CENTER
2823 HWY 31W SOUTH WHITE HOUSE , TN 37188 |
General | 10/17/2006 | $100.00 | $100.00 | |
|
WADE
, DENNIS
1874 HWY 41 S GREENBRIER , TN 37073 CPA SELF-EMPLOYED |
General | 10/15/2006 | $100.00 | $500.00 | |
|
WADE
, DENNIS
1874 HWY 41 S GREENBRIER , TN 37073 CPA SELF-EMPLOYED |
General | 10/10/2006 | $400.00 | $500.00 | |
|
WHITTAKER
, TOMMY
756 N. RUSSELL ST PORTLAND , TN 37148 PRESIDENT FARMERS BANK |
General | 10/16/2006 | $150.00 | $650.00 | |
|
WOODBURY
, GEORGE
2118 KIRBY ROAD MEMPHIS , TN 38119 DERMATOLOGIST SELF |
General | 10/01/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,688.04
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/01/2006 | $324.94 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,688.04
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $27.24 |
| INTERNET/WEBPAGE | $15.00 |
| OFFICE SUPPLIES | $135.88 |
| RENT | $150.00 |
| TELEPHONE | $44.71 |
| VOTER FILES | $37.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEGRA PRINTING
1504 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
PRINTING | 10/27/2006 | $12.56 | |
|
ALLEGRA PRINTING
1504 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
PRINTING | 10/27/2006 | $1,167.06 | |
|
AMERICAN COLOR TECHNOLOGIES
2417 HWY 41S GREENBRIER , TN 37073 |
PRINTING | 10/02/2006 | $286.54 | |
|
B.G. OFFICE EQUIPMENT
370 CAL BATSEL ROAD BOWLING GREEN , KY 42101 |
OFFICE SUPPLIES | 10/12/2006 | $114.98 | |
|
CITY OF WHITE HOUSE
420 HWY 76 WHITE HOUSE , TN 37188 |
RENT | 10/13/2006 | $100.00 | |
|
CONCEPTS AND STRATEGIES
2288 GUNBARREL ROAD - SUITE 111-242 CHATTANOOGA , TN 37421 |
CAMPAIGN SERVICES | 10/02/2006 | $1,000.00 | |
|
KROGER
2600 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
FOOD / BEVERAGE | 10/07/2006 | $19.81 | |
|
KROGER
2600 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
FOOD / BEVERAGE | 10/05/2006 | $5.87 | |
|
KROGER
2600 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
FOOD / BEVERAGE | 10/05/2006 | $57.03 | |
|
KROGER
2600 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
POSTAGE | 10/25/2006 | $93.60 | |
|
OFFICE DEPOT
1582 GALLATIN PIKE MADISON , TN 37115 |
OFFICE SUPPLIES | 10/10/2006 | $68.30 | |
|
OFFICE SUPPORT SYSTEMS
P.O. BOX 544 MADISON , TN 37116 |
POSTAGE AND LABOR | 10/24/2006 | $8,361.78 | |
|
ROBERTSON COUNTY TIMES
505 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
ADVERTISING | 10/27/2006 | $225.00 | |
|
ROBERTSON COUNTY TIMES
505 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
ADVERTISING | 10/09/2006 | $135.00 | |
|
ROBERTSON COUNTY TIMES
505 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
ADVERTISING | 10/04/2006 | $280.00 | |
|
SAMS CLUB
2240 GALLATIN PIKE NORTH NASHVILLE , TN 37210 |
FOOD / BEVERAGE | 10/15/2006 | $237.04 | |
|
SAMS CLUB
2240 GALLATIN PIKE NORTH NASHVILLE , TN 37210 |
FOOD / BEVERAGE | 10/05/2006 | $233.88 | |
|
SOUTHERN PRINTING AND GRAPHICS
5399 WILBANKS DRIVE HIXSON , TN 37343 |
PRINTING | 10/23/2006 | $5,365.25 | |
|
SOUTHERN PRINTING AND GRAPHICS
5399 WILBANKS DRIVE HIXSON , TN 37343 |
PRINTING | 10/20/2006 | $1,708.66 | |
|
SOUTHERN PRINTING AND GRAPHICS
5399 WILBANKS DRIVE HIXSON , TN 37343 |
PRINTING | 10/06/2006 | $3,662.38 | |
|
SPEARS
, NAYDIA
4571 BARREN PLAINS ROAD SPRINGFIELD , TN 37172 |
CAMPAIGN MANAGER PAY | 10/20/2006 | $250.00 | |
|
SPEARS
, NAYDIA
4571 BARREN PLAINS ROAD SPRINGFIELD , TN 37172 |
CAMPAIGN MANAGER PAY | 10/06/2006 | $300.00 | |
|
USPS POSTMASTER
2553 HWY 41 S GREENBRIER , TN 37073 |
POSTAGE | 10/02/2006 | $39.00 | |
|
W & W SCREEN PRINTING
648 MAIN STREET GREENBRIER , TN 37073 |
SHIRTS | 10/02/2006 | $216.00 | |
|
WAL MART
3573 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
VOLUNTEER GAS | 10/27/2006 | $200.00 | |
|
WIN YOUR RACE, INC
557 WOODVIEW DR LONGWOOD , FL 32779 |
PHONE RECORDING | 10/24/2006 | $430.00 | |
|
WIN YOUR RACE, INC
557 WOODVIEW DR LONGWOOD , FL 32779 |
PHONE RECORDING | 10/18/2006 | $450.00 | |
|
WSGI
PO BOX 909 SPRINGFIELD , TN 37172 |
ADVERTISING | 10/23/2006 | $646.20 | |
|
WSGI
PO BOX 909 SPRINGFIELD , TN 37172 |
ADVERTISING | 10/23/2006 | $250.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $1,800.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,790.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,790.28
Ending Balance
ENDING BALANCE
$149,310.95
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $324.94 |
| Self-Endorsed | $2,001.21 | $1,800.00 | $201.21 |
| Self-Endorsed | $8,655.67 | $0.00 | $8,655.67 |
| Self-Endorsed | $119.70 | $0.00 | $119.70 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | PHONES | 10/27/2006 | $350.00 | $6,752.22 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Primary | POSTAGE | 10/27/2006 | $1,197.78 | $9,795.56 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 10/27/2006 | $8,597.78 | $9,795.56 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | POSTAGE | 10/27/2006 | $6,402.22 | $6,752.22 |
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