2022 Early Mid Year Supplemental (2019) for STEVE SOUTHERLAND submitted on 07/12/2019
Beginning Balance
$61,405.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ENERGY SOLUTIONS
423 W 300 SOUTH SUITE 200 SALT LAKE CITY , UT 84101 |
8/06/14 | $275.00 | $275.00 | ||
|
ROANE COUNTY REPUBLICAN WOMEN
PO BOX 154 KINGSTON , TN 37763 |
8/05/14 | $615.50 | $681.50 | ||
|
ROANE COUNTY REPUBLICAN WOMEN
PO BOX 154 KINGSTON , TN 37763 |
8/06/14 | $66.00 | $681.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,659.33
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,659.33
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CALFEE
, KENT
P.O. BOX 564 KINGSTON , TN 37763 |
C | CONTRIBUTION | 9/25/14 | $500.00 |
|
FLEISCHMANN
, CHUCK
PO BOX 11091 CHATTANOOGA , TN 37401 |
CONTRIBUTION | 9/25/14 | $500.00 | |
|
HASLAM
, BILL
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
C | CONTRIBUTION | 9/24/14 | $500.00 |
|
KINGSTON COMMUNITY CENTER
201 PATTON FERRY ROAD KINGSTON , TN 37763 |
RENT | 9/11/14 | $10.00 | |
|
KINGSTON COMMUNITY CENTER
201 PATTON FERRY ROAD KINGSTON , TN 37763 |
RENT | 8/14/14 | $20.00 | |
|
KINGSTON COMMUNITY CENTER
201 PATTON FERRY ROAD KINGSTON , TN 37763 |
RENT | 8/06/14 | $10.00 | |
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 8/11/14 | $44.00 | |
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 9/11/14 | $44.00 | |
|
SOUTHWEST POINT CHAPTER DAR
PO BOX 611 KINGSTON , TN 37763 |
ADVERTISING | 9/22/14 | $100.00 | |
|
TN RIGHT TO LIFE
PO BOX 111696 NASHVILLE , TN 37222 |
DONATION | 8/14/14 | $500.00 | |
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 9/25/14 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,088.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,088.03
Ending Balance
ENDING BALANCE
$55,977.20
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