Amended 2010 Early Mid Year Supplemental (2008) for STEVE SOUTHERLAND submitted on 05/26/2010
Beginning Balance
$59,674.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| ADVERTISING | $75.00 |
| ADVERTISING | $50.00 |
| ADVERTISING | $30.00 |
| ADVERTISING | $80.80 |
| CONTRIBUTION | $50.00 |
| DONATIONS | $30.00 |
| DONATIONS | $100.00 |
| DONATIONS | $25.00 |
| DONATIONS | $25.00 |
| DONATIONS | $25.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| Flowers | $53.53 |
| Flowers | $65.85 |
| MILEAGE | $68.88 |
| OFFICE SUPPLIES | $30.00 |
| POSTAGE | $41.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLEDSOE
, BILL
272 E. MAIN STREET JONESBOROUGH , TN 37659 |
PROFESSIONAL SERVICES | 06/09/08 | $133.00 | |
|
CITIZEN TRIBUNE
1609 W. 1ST NO. STREET MORRISTOWN , TN 37814 |
DUES / SUBSCRIPTIONS | 06/05/08 | $120.00 | |
|
DAVIS
, DAVID
2016 NORTHWOOD DRIVE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 01/16/08 | $1,000.00 |
|
OFFICE DEPOT
1582 GALLATIN AVE. MADISON , TN 37206 |
OFFICE SUPPLIES | 02/20/2008 | $336.46 | |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 05/23/08 | $2,000.00 |
|
SOUTHERLAND
, STEVE
4648 HARBOR DRIVE MORRISTOWN , TN 37814 |
MILEAGE | 05/20/08 | $256.24 | |
|
SOUTHERLAND
, STEVE
4648 HARBOR DRIVE MORRISTOWN , TN 37814 |
MILEAGE | 03/11/08 | $1,517.04 | |
|
THE ERWIN RECORD
218 GAY STREET ERWIN , TN 37650 |
ADVERTISING | 06/13/2008 | $175.00 | |
|
THE GREENEVILLE SUN
121 W. SUMMER STREET GREENEVILLE , TN 37743 |
DUES / SUBSCRIPTIONS | 02/20/2008 | $155.00 | |
|
U-LINE
2200 S. LAKESIDE DR. WAUKEGAN , IL 60085 |
OFFICE SUPPLIES | 03/19/08 | $169.42 | |
|
WAL-MART
475 S DAVID CROCKETT PKWY MORRISTOWN , TN 37814 |
OFFICE SUPPLIES | 06/13/08 | $415.92 | |
|
WEMB
101 RIVERVIEW ROAD ERWIN , TN 37650 |
ADVERTISING | 06/09/2008 | $150.00 | |
|
WJDT
P.O. BOX 519 MORRISTOWN , TN 37815-0519 |
ADVERTISING | 05/30/08 | $200.00 | |
|
WNPC-FM
377 GRAHAM ST. NEWPORT , TN 37821 |
ADVERTISING | 06/13/2008 | $180.00 | |
|
WNPC-FM
377 GRAHAM ST. NEWPORT , TN 37821 |
ADVERTISING | 04/07/08 | $160.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,068.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,068.14
Ending Balance
ENDING BALANCE
$51,606.13
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