2002 Supplemental (2004) for STEVE SOUTHERLAND submitted on 05/01/2006

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BUTLER SNOW LLP P.O. BOX 6010 RIDGELAND , MS 39158		General	12/05/2014	$250.00	$250.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION P.O. BOX 100912 NASHVILLE , TN 37224	P	General	12/04/2014	$1,000.00	$1,000.00
TENNESSEE ASSOCIATION OF BROADCASTERS PAC TWO INTERNATIONAL PLAZA DR., STE. 902 NASHVILLE , TN 37217	P	General	01/08/2015	$500.00	$500.00
TENNESSEE HOSPITALITY PAC 475 CRAIGHEAD STREET NASHVILLE , TN 37204	P	General	11/18/2014	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
ADVERTISING	$100.00
ADVERTISING	$87.00
BAGGAGE FEES-CONFERENCE	$25.00
CAMPAIGN ASSISTANCE	$100.00
CAMPAIGN ASSISTANCE	$100.00
CAMPAIGN ASSISTANCE	$85.00
CAMPAIGN ASSISTANCE	$50.00
DELTA AIRLINE BAGGAGE FEE	$75.00
DONATION	$25.00
DUES / SUBSCRIPTIONS	$1.75
FED EX	$35.00
FOOD / BEVERAGE	$13.91
FOOD / BEVERAGE	$52.01
FOOD / BEVERAGE	$12.52
GAS	$26.89
GAS	$28.92
GAS	$32.02
GAS	$39.71
GAS	$20.66
GAS	$50.65
GAS	$44.05
GAS	$25.02
GAS	$20.00
GAS	$25.00
GAS	$33.39
GAS	$20.00
GAS	$55.81
GAS	$35.18
GAS	$31.10
GAS	$42.74
GAS	$59.25
GAS	$41.98
GAS/CAR EXPENSE	$49.89
GAS/CAR EXPENSE	$41.18
GAS/CAR EXPENSE	$38.47
GAS/CAR EXPENSE	$48.66
GAS/CAR EXPENSE	$38.22
GAS/CAR EXPENSE	$65.00
GAS/CAR EXPENSE	$56.16
HOTEL EXPENSE-NCSL CONFERENCE	$37.68
PARKING FEES	$82.00
REIMBURSEMENT FOR ADVERTISEMENT	$100.00
TAXI/SHUTTLE FEE	$42.45
TAXI/SHUTTLE FEE	$43.45
TAXI/SHUTTLE FEE	$19.00
TAXI/SHUTTLE FEE	$19.00
TELEPHONE	$83.00
TELEPHONE	$82.08
TRAVEL REIMBURSEMENT	$85.00

Vendor	C/P	Purpose	Date	Amount
HILTON ANATOLE STEMMONS PKWY DALLAS , TX 75282		NBCSL CONF HOTEL EXP	12/15/2014	$595.79
JOHN SMITH MARKETING JEFFERSON STREET NASHVILLE , TN 37218		BROCHURES	12/08/2014	$200.00
MADISON HOTEL 79 MADISON AVENUE MEMPHIS , TN 38103		HOTEL	12/03/2014	$260.55
NBCSL 444 N. CAPITOL ST., NW, SUITE 622 WASHINGTON , DC 20001		CONFERENCE	12/09/2014	$300.00
SNEED , ALLYSON P.O. BOX 23432 NASHVILLE , TN 37202		BOOKKEEPING	12/18/2014	$800.00
THE COUNTY JOURNAL P.O. BOX 438 BOLIVAR , TN 38008		ADVERTISING	11/03/2014	$115.00
WALMART 2196 EMPORIUM DR JACKSON , TN 38305		COMPUTER SUPPLIES	12/29/2014	$119.63
WASHINGTON , JOYCE P.O. BOX 591 MARTIN , TN 38237	C	CAMPAIGN CONTRIBUTION	10/23/2014	$150.00
WOJG FM 94.7 125 W. MARKET ST. BOLIVAR , TN 38008		ADVERTISING	11/03/2014	$600.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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