2022 3rd Quarter for STEVE SOUTHERLAND submitted on 10/05/2022
Beginning Balance
$132,663.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, STUART
101 GILLESPIE DR. APT 13304 FRANKLIN , TN 37067 RETIRED |
02/26/2018 | $100.00 | $100.00 | ||
|
BLACK
, DIANE
1254 WAVECREST CIR GALLATIN , TN 37066 MEMBER OF CONGRESS U.S. CONGRESS |
02/22/2018 | $1,000.00 | $1,000.00 | ||
|
BOYD
, RANDY
PO BOX 51887 KNOXVILLE , TN 37950 |
C | 02/26/2018 | $2,500.00 | $2,500.00 | |
|
BOYD
, RANDY
2704 ALLEE DE PAPILLON DR KNOXVILLE , TN 37922 FOUNDER RADIO SYSTEMS CORPORATION |
02/09/2018 | $2,500.00 | $2,500.00 | ||
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | 02/22/2018 | $500.00 | $500.00 | |
|
LOLLAR
, RON
5090 BRIARWIND DRIVE ARLINGTON , TN 38002 |
C | 02/12/2018 | $250.00 | $250.00 | |
|
TN CONCERNED ABOUT THE DEATH PENALTY
P.O. BOX 120552 NASHVILLE , TN 37212 |
02/22/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,438.04
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,438.04
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONVENTION SUPPLIES | $11.27 |
| TRAVEL/FUEL | $20.00 |
| TRAVEL/FUEL | $23.13 |
| TRAVEL/FUEL | $26.27 |
| TRAVEL/FUEL | $25.25 |
| TRAVEL/FUEL | $21.82 |
| TRAVEL/FUEL | $19.40 |
| TRAVEL/FUEL | $24.18 |
| TRAVEL/FUEL | $20.37 |
| TRAVEL/FUEL | $23.61 |
| TRAVEL/MEAL | $9.54 |
| TRAVEL/MEAL | $11.32 |
| TRAVEL/MEAL | $14.92 |
| TRAVEL/MEAL | $8.95 |
| TRAVEL/MEAL | $25.04 |
| TRAVEL/MEAL | $25.10 |
| TRAVEL/MEAL | $32.69 |
| TRAVEL/MEAL | $17.99 |
| TRAVEL/MEAL | $11.50 |
| WEBSITE FEE | $48.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARPENTER
, ANDRE
2116 CASON LANE MURFREESBORO , TN 37128 |
HOUSE CHAMBER A/V FOR CONVENTION | 02/26/2018 | $132.00 | |
|
HOTWIRE
655 MONTGOMERY ST STE 600 SAN FRANCISCO , CA 94111 |
TRAVEL | 02/15/2018 | $344.24 | |
|
LEISMAN
, KRISTIN
440 ANNADEL ST. MURFREESBORO , TN 37128 |
PHOTOGRAPHY FOR CONVENTION | 02/22/2018 | $500.00 | |
|
PRINTRUNNER
8000 HASKELL AVE VAN NUYS , CA 91406 |
MERCHANDISE | 01/19/2018 | $359.70 | |
|
SKYHAWK PRINTING
210 HURT ST. MARTIN , TN 38238 |
PRINTING | 02/16/2018 | $129.51 | |
|
TN REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY, SUITE 104 NASHVILLE , TN 37243 |
PAC FILING | 02/02/2018 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,687.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,688.74
Ending Balance
ENDING BALANCE
$138,413.19
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