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2014 Pre-General for STEVE SOUTHERLAND submitted on 10/27/2014

Beginning Balance

$78,552.27

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800
NASHVILLE , TN 37201
P 06/18/2010 $500.00 $500.00
BECKER , SCOTT
ONE NISSAN WAY
FRANKLIN , TN 37067
V.P. LEGAL & GENERAL COUNCIL
NISSAN NORTH AMERICA, INC.
06/15/2010 $500.00 $500.00
BREEDEN , KENNETH
P.O. BOX 292409, OCP2A
NASHVILLE , TN 37229-2409
EXECUTIVE VICE PRES., CUSTOMER RELATIONS
TVA
06/15/2010 $500.00 $500.00
BURDINE , MILES
151 E. MAIN STREET
KINGSPORT , TN 37662
Executive Vice President \& CEO
Kingsport Area Chamber of Commerce
06/15/2010 $100.00 $100.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 04/26/2010 $5,000.00 $5,000.00
GASKILL , ROBERT
5214 WILLIAMSBURG RD.
BRENTWOOD , TN 37027
CONSULTANT
SELF-EMPLOYED
06/15/2010 $100.00 $100.00
MCMULLEN , GREERSON
860 RIDGE LAKE BLVD
MEMPHIS , TN 38120
SENIOR VICE PRESIDENT & GENERAL COUNSEL
SERVICEMASTER CORPORATION
06/15/2010 $250.00 $250.00
PATTERSON , ELAINE
7708 ASHLEY OAKS DR.
CHATTANOOGA , TN 37421
DIRECTOR, GOVERNMENT & PUBLIC AFFAIRS
OLIN CORPORATION
06/15/2010 $100.00 $100.00
PRINCE , MICHAEL
P.O. BOX 52645
KNOXVILLE , TN 37950
MANAGER OF SAFETY AND HEALTH
COOPER STANDARD AUTOMOTIVE
06/15/2010 $100.00 $100.00
SCHARBER , WAYNE
611 COMMERCE STREET
NASHVILLE , TN 37203
Vice President
Tennessee Chamber of Commerce \& Industry
06/15/2010 $500.00 $500.00
SERVICEMASTER GOOD GOVERNMENT FUND
860 RIDGE LAKE BOULEVARD
MEMPHIS , TN 38120
P 06/17/2010 $1,000.00 $1,000.00
UPCHURCH , LACY
P.O. BOX 313
COLUMBIA , TN 38402
CEO
TENNESSEE FARM BUREAU FEDERATION
06/15/2010 $100.00 $100.00
VAN MOL , JOHN
209 7TH AVENUE NORTH
NASHVILLE , TN 37219
Partner
Dye, Van Mol \& Lawrence, Inc.
06/15/2010 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,350.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,350.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$21,928.70

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,928.70

Ending Balance

ENDING BALANCE
$66,973.57


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

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