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 |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 07/16/2018 | $500.00 | $500.00 |
|
CIGNA CORPORATION PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 07/12/2018 | $500.00 | $500.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | Primary | 07/17/2018 | $1,000.00 | $1,000.00 |
|
DEBUSK
, AUTRY
200 DEBUSK LN POWELL , TN 37849 OWNER DEROYAL INDUSTRIES |
Primary | 07/17/2018 | $500.00 | $1,000.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 07/09/2018 | $350.00 | $350.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 07/02/2018 | $500.00 | $1,500.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | General | 07/10/2018 | $1,000.00 | $1,000.00 |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | Primary | 07/17/2018 | $500.00 | $500.00 |
|
MARSH FOR TENNESSEE BUSINESS PAC
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
P | Primary | 07/18/2018 | $500.00 | $1,500.00 |
|
PURKEY
, JACK
212 OLD HIGHWAY RD ROGERSVILLE , TN 37857 RETIRED RETIRED |
Primary | 07/02/2018 | $500.00 | $500.00 | |
|
RETIREMENT COMPANIES OF AMERICA, LLC
6465 N QUAIL HOLLOW RD MEMPHIS , TN 38120 |
Primary | 07/09/2018 | $350.00 | $700.00 | |
|
SOUTHERN GLAZER OF TENNESSEE PAC
211 7TH AVENUE NORTH, SUITE 401 NASHVILLE , TN 37219 |
P | Primary | 07/19/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 07/12/2018 | $1,000.00 | $1,750.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/18/2018 | $1,000.00 | $1,500.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | Primary | 07/19/2018 | $250.00 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/11/2018 | $500.00 | $1,500.00 |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | Primary | 07/16/2018 | $250.00 | $250.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 07/11/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1483 NORTH MT. JULIET ROAD #175 MT. JULIET , TN 37122 |
P | Primary | 07/02/2018 | $500.00 | $500.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 07/02/2018 | $750.00 | $1,250.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADOBE SYSTEMS
345 PARK AVENUE SAN JOSE , CA 95110 |
ADVERTISING | 07/17/2018 | $21.94 | |
|
AMIS CHAPEL UNITED METHODIST CHURCH
200 AMIS CHAPEL RD SURGOINSVILLE , TN 37873 |
DONATIONS | 07/17/2018 | $25.00 | |
|
ASIAN CUISINE
4025 TN-66 ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 07/20/2018 | $84.94 | |
|
GREAT DAY SCREEN PRINTING
118 BEAVER LANE ROGERSVILLE , TN 37857 |
PRINTING | 07/10/2018 | $425.00 | |
|
HAMBLEN COUNTY FFA AND 4-H FAIR
511 WEST SECOND NORTH ST MORRISTOWN , TN 37814 |
DONATIONS | 07/19/2018 | $1,000.00 | |
|
HARDEES
198 PARK BLVD ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 07/11/2018 | $82.31 | |
|
HAWKINS COUNTY CATTLEMEN'S ASSOCIATION
110 STEWART DR ROGERSVILLE , TN 37857 |
ADVERTISING | 07/03/2018 | $150.00 | |
|
HENARD LUMBER COMPANY
127 BIG SPRINGS RD ROGERSVILLE , TN 37857 |
PARADE SUPPLIES | 07/05/2018 | $22.92 | |
|
LAKEVIEW GROCERY
754 CHOPTACK RD ROGERSVILLE , TN 37857 |
GAS | 07/23/2018 | $47.38 | |
|
LAKEVIEW GROCERY
754 CHOPTACK RD ROGERSVILLE , TN 37857 |
GAS | 07/11/2018 | $49.61 | |
|
LAKEVIEW GROCERY
754 CHOPTACK RD ROGERSVILLE , TN 37857 |
GAS | 07/05/2018 | $29.52 | |
|
LIBERTY MARKET
1100 E MAIN ST ROGERSVILLE , TN 37857 |
GAS | 07/05/2018 | $28.39 | |
|
MARATHON GAS QUICKSTOP
4114 TN-66 ROGERSVILLE , TN 37857 |
GAS | 07/09/2018 | $40.00 | |
|
MARATHON GAS QUICKSTOP
4114 TN-66 ROGERSVILLE , TN 37857 |
GAS | 07/06/2018 | $49.00 | |
|
MARATHON GAS QUICKSTOP
4114 TN-66 ROGERSVILLE , TN 37857 |
GAS | 07/02/2018 | $42.00 | |
|
MBM PACKAGING
1249 OLD TENNESSEE 70 ROGERSVILLE , TN 37857 |
PRINTING | 07/10/2018 | $2,266.34 | |
|
ROGERSVILLE REVIEW
316 EAST MAIN STREET ROGERSVILLE , TN 37857 |
ADVERTISING | 07/09/2018 | $1,731.00 | |
|
STRIGGERSVILLE FIRE DEPT
697 CANEY CREEK RD ROGERSVILLE , TN 37857 |
ADVERTISING | 07/13/2018 | $50.00 | |
|
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
ADVERTISING | 07/18/2018 | $4,261.25 | |
|
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
ADVERTISING | 07/16/2018 | $4,261.25 | |
|
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
ADVERTISING | 07/16/2018 | $4,261.25 | |
|
TRACTOR SUPPLY COMPANY
1323 E MAIN ST ROGERSVILLE , TN 37857 |
PARADE SUPPLIES | 07/05/2018 | $438.76 | |
|
TREADWAY FIRE DEPT
189 HIGHWAY 131 THORN HILL , TN 37881 |
DONATIONS | 07/17/2018 | $25.00 | |
|
WALMART
4331 HIGHWAY 66 ROGERSVILLE , TN 37857 |
GAS | 07/19/2018 | $44.00 |
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