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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
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	General	09/17/2008	$250.00	$250.00
BNSF RAILWAY COMPANY RAILPAC PO BOX 961039 FT WORTH , TX 76161	P	General	09/23/2008	$300.00	$300.00
CHUMNEY , CAROL 5050 POPLAR STE 2400 MEMPHIS , TN 38157 ATTORNEY SELF		General	10/17/2008	$250.00	$250.00
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC P.O. BOX 723040 ATLANTA , GA 31139-0040	P	General	09/25/2008	$300.00	$300.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	General	10/07/2008	$250.00	$250.00
IRON WORKERS LOCAL 167 POLITICAL ACTION LEAGUE 2574 LINDAWOOD CV. MEMPHIS , TN 38118	P	General	10/17/2008	$250.00	$250.00
LAWYERS INVOLVED FOR TN 1903 DIVISION ST. NASHVILLE , TN 37203	P	General	09/10/2008	$500.00	$500.00
MEMPHIS PACE 126 FLICKER ST. MEMPHIS , TN 38104	P	General	10/05/2008	$1,000.00	$1,000.00
MULROY , STEVE 165 MADISON #2000 MEMPHIS , TN 38103 District 5 County Commission		General	10/18/2008	$150.00	$150.00
ODOM , GARY 119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205	C	General	09/16/2008	$1,000.00	$1,000.00
OPTICIAN PAC 941 N. BROADWAY KNOXVILLE , TN 37917	P	General	09/17/2008	$200.00	$200.00
PLEASANT , O. C., JR 2576 LAROSE MEMPHIS , TN 38114 INSURANCE SELF		General	10/18/2008	$200.00	$200.00
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC 1483 N MT JULIET RD # 203 MT JULIET , TN 37122	P	General	10/16/2008	$500.00	$500.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	General	10/14/2008	$500.00	$500.00
TENNESSEE CHIROPRACTIC ASSN PAC 628 WEST IRIS DRIVE NASHVILLE , TN 37204	P	General	09/16/2008	$500.00	$500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	General	07/23/2008	$400.00	$800.00
TENNESSEE HEALTH CARE ASSN PAC 2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224	P	General	10/03/2008	$500.00	$500.00
TENNESSEE PROFESSIONAL ENGINEERS PAC 800 FORT NEGLEY BLVD NASHVILLE , TN 37203	P	General	10/01/2008	$200.00	$200.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	09/02/2008	$500.00	$500.00
TEP-PAC P.O. BOX 330895 NASHVILLE , TN 37206	P	General	10/09/2008	$250.00	$250.00
THE SPEAKER'S FUND P.O. BOX 97 COVINGTON , TN 38019	P	General	10/07/2008	$1,000.00	$1,000.00

TOTAL CONTRIBUTIONS
(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

Purpose	Amount
BANK FEES	$26.15
CAMPAIGN SIGN MATERIALS	$75.00
DONATIONS	$60.00
ENTERTAINMENT	$266.08
FUNDRAISER TIP	$50.00
GAS	$184.78
Leafleting dr2dr	$25.00
OFFICE EXPENSE	$394.60
POSTAGE	$81.00

Expenditures, Itemized

Vendor	Purpose	Date	Amount
BYTE MAIL 3615 POPLAR MEMPHIS , TN 38111	PRINTING	10/20/2008	$200.00
CELLULAR SOUTH 125 S. CONGRESS ST. JACKSON , MS 39653	TELEPHONE	10/15/2008	$250.00
DIAMOND PRINTING 611 N. 3RD MEMPHIS , TN 38107	SIGNS AND LITERATURE	10/20/2008	$1,600.00
ENTERPISE CAR RENTAL 3179 POPLAR AVE. MEMPHIS , TN 38111	CAR RENTAL	10/24/2008	$292.71
GAIA , PAUL 410 W MAIN MUNFORD , TN 38058	PUTTING UP SIGNS & LEAFLETING	10/20/2008	$1,140.00
HURT , JODY 3615 GARNETT MEMPHIS , TN 38117	FUND RAISER	10/18/2008	$380.00
KERNELL , SAM CARRIAGE COURT MEMPHIS , TN 38017	INTEREST PAYMENT ON LOAN	10/25/2008	$50.00
MORRIS , BOBBIE J. 3158 BRICHTON GLADE CV. LAKELAND , TN 38002	PHONE BANKING/CLERICAL	10/24/2008	$1,750.00
PATRICK , LOUIS 1733 CRUMP AVE MEMPHIS , TN 38107	FUND RAISER	10/25/2008	$200.00
RADIO SHACK 5066 POPLAR MEMPHIS , TN 38117	OFFICE SUPPLIES	10/20/2008	$115.46
RAFI'S BEER GARDEN 84 S REESE MEMPHIS , TN 38111	FUND RAISER	10/18/2008	$200.00
SPRINT P.O. BOX 660092 DALLAS , TX 75266	TELEPHONE	10/15/2008	$175.00
UPS STORE 111 S. HIGHLAND MEMPHIS , TN 38111	PRINTING	10/24/2008	$150.00
UPTON , DAVID 145 N. WILLETT MEMPHIS , TN 38104	CONSULTING	10/15/2008	$500.00

Loan Payments

$0.00

Obligation Payments

$0.00

TOTAL EXPENDITURES
(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

Loans	Beg Balance	Paid	End Balance*
KERNELL , SAM CARRIAGE COURT CORDOVA , TN 38134	$15,640.74	$500.00	$15,140.74

KERNELL , SAM CARRIAGE COURT CORDOVA , TN 38134	$2,000.00	$0.00	$2,000.00
SAM , KERNELL CARRIAGE COURT MEMPHIS , TN 38017	$200.00	$0.00	$200.00
SAM , KERNELL CARRIAGE COURT MEMPHIS , TN 38017	$200.00	$0.00	$200.00

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

Vendor	Purpose	Date	Amount	Paid	End Balance*
TN CAMPAIGN BASIC 2310 ELLIOT AVE STE 108 NASHVILLE , TN 37204	PHONE CALLING FOR CAMPAIGN	10/25/2008	$350.00	$0.00	$350.00

Obligations, Outstanding from Previous Reports

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
TN CAMPAIGN BASIC 2310 ELLIOT AVE STE 108 NASHVILLE , TN 37204	PHONE CALLING FOR CAMPAIGN	10/25/2008	$0.00	$0.00	$350.00

TOTAL OBLIGATIONS OUTSTANDING

$0.00

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