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Amended 2006 2nd Quarter for STEVE SOUTHERLAND submitted on 07/12/2006

Beginning Balance

$75,944.71

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $1.98
CAMPAIGN SUPPLIES $43.79
DONATIONS $25.00
FOOD / BEVERAGE $17.50
SIGNS $5.07
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BLOUNT , KATIE
611 MADISON ST.
CLARKSVILLE , TN 37040
CAMPAIGN WORKERS 07/09/2018 $1,500.00
CLARKSVILLE DEPARTMENT OF ELECTRICITY
2021 WILMA RUDOLPH BLVD
CLARKSVILLE , TN 37040
UTILITIES 07/12/2018 $162.84
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,741.21

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,741.21

Ending Balance

ENDING BALANCE
$79,203.50


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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