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Amended 2006 Pre-General for STEVE SOUTHERLAND submitted on 11/15/2006

Beginning Balance

$114,999.93

Receipts

Monetary Contributions, Unitemized
$2,850.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
EYE M.D.S PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P Primary 06/19/2016 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$46,700.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$46,700.00

Disbursements

Expenditures, Unitemized
Purpose Amount
AD DONATION $100.00
CHECK SERVICE CHARGE $6.00
DONATIONS $775.00
DUES / SUBSCRIPTIONS $60.00
LUNCHEON/DINNER $54.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AT&T
P.O. BOX 1857
ALPHARETTA , GA 30023
TELEPHONE 06/02/2016 $400.00
CAPITOL COMMISSION
P.O. BOX 63118
CHARLOTTE , NC 28263
DONATION 04/21/2016 $250.00
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P CAMP. CONTRIBUTION 05/17/2016 $4,000.00
POWELL TOUCHDOWN CLUB
P. O. BOX 220
POWELL , TN 37849
AD DONATION 05/17/2016 $125.00
SMITH , EDDIE
1508 CHARLES DRIVE
KNOXVILLE , TN 37918
C CAMP. CONTRIBUTION 04/28/2016 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$24,327.18

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,327.18

Ending Balance

ENDING BALANCE
$137,372.75


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
$1,650.68

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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