2026 Pre-General for STEVE SOUTHERLAND submitted on 10/26/2026
Beginning Balance
$206,275.28
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEY
, JANE
255 W. HUNT ROAD ALCO , TN 37701 RETIRED |
Primary | 05/27/2020 | $200.00 | $200.00 | |
|
BAILEY
, STEVE
P.O. BOX 52206 KNOXVILLE , TN 37950 OWNER VOLUNTEER LUMBER |
Primary | 06/01/2020 | $1,600.00 | $1,600.00 | |
|
CARRINGER
, JESSICA
5024 IVY ROSE DRIVE KNOXVILLE , TN 37918 NURSE PRACTITIONER UNIVERSITY CANCER SPECIALISTS |
Primary | 06/30/2020 | $500.00 | $1,000.00 | |
|
CARRINGER
, KENT
5024 IVY ROSE DRIVE KNOXVILLE , TN 37918 ATTORNEY CARROLL, ANDERSON & FOUST |
Primary | 06/30/2020 | $500.00 | $1,000.00 | |
|
CARRINGER
, LYNNE
4019 MCCLOUD WAY KNOXVILLE , TN 37938 LEGAL SECRETARY KENNERLY, MONTGOMERY & FINLEY |
Primary | 05/17/2020 | $100.00 | $100.00 | |
|
COHEN
, MIKE
5523 PARKDALE ROAD KNOXVILLE , TN 37912 OWNER COHEN COMMUNICATIONS |
Primary | 06/18/2020 | $250.00 | $250.00 | |
|
COLQUITT
, DAVID
3921 GLENFIELD DRIVE KNOXVILLE , TN 37919 BUSINESS OWNER SELF |
Primary | 05/08/2020 | $1,000.00 | $1,000.00 | |
|
COX
, LARRY
124 EAST CHURCHWELL AVENUE KNOXVILLE , TN 37917 PRESIDENT HOMESTEAD INC |
Primary | 05/21/2020 | $150.00 | $250.00 | |
|
CROWE
, JOSEPH
909 JOSEPI DRIVE KNOXVILLE , TN 37918 RETIRED RETIRED |
Primary | 05/05/2020 | $100.00 | $100.00 | |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | Primary | 04/05/2020 | $500.00 | $500.00 |
|
DAVIS
, SCOTT
1515 ASHLAND SPRINGS WAY KNOXVILLE , TN 37922 OWNER EAGLE BEND DEVELOPMENT |
Primary | 06/30/2020 | $1,000.00 | $1,000.00 | |
|
GRAHAM
, TIM
2300 OLD CALLAHAN DRIVE KNOXVILLE , TN 37912 OWNER GRAHAM CORPORATION |
Primary | 06/09/2020 | $500.00 | $500.00 | |
|
HASLAM
, NATALIE
P.O. BOX 10146 KNOXVILLE , TN 37939 RETIRED |
Primary | 05/29/2020 | $1,000.00 | $1,000.00 | |
|
HATFIELD
, CARLA
4305 FUREN ROAD KNOXVILLE , TN 37938 CLERK KNOX COUNTY TRUSTEE |
Primary | 05/27/2020 | $50.00 | $50.00 | |
|
HIBBEN
, GARY
8333 COPPOCK ROAD CORRYTON , TN 37721 OWNER HIGHWAY MARKINGS, INC. |
Primary | 06/26/2020 | $300.00 | $300.00 | |
|
HOLLINGSWORTH
, JOE
2135 NORTH CHARLES G. SEIVERS BLVD CLINTON , TN 37716 OWNER HOLLINGSWORTH COMPANIES |
Primary | 06/26/2020 | $500.00 | $500.00 | |
|
HOPPER
, PHILLIP
2000 EMORILAND BLVD KNOXVILLE , TN 37917 REALTOR KELLER WILLIAMS REALTY |
Primary | 06/30/2020 | $250.00 | $250.00 | |
|
IGLEHART
, LEE
6161 EDMONDSON LANE KNOXVILLE , TN 37918 EXECUTIVE FOUNTAIN CITY LEASING |
Primary | 06/16/2020 | $100.00 | $100.00 | |
|
JUBRAN
, RAJA
1635 WESTERN AVE KNOXVILLE , TN 37921 OWNER DENARK CONSTRUCTION, INC. |
Primary | 06/30/2020 | $1,000.00 | $1,000.00 | |
|
K-VA-T FOOD STORES, INC.
P.O. BOX 1158 ABINGDON , VA 24212 |
Primary | 06/08/2020 | $1,000.00 | $1,000.00 | |
|
LEWALLEN
, CHRISTIE
5612 KESTERBROOKE BLVD KNOXVILLE , TN 37918 PHYSCIAN UNIVERSITY HEALTH SYSTEMS |
Primary | 06/19/2020 | $500.00 | $1,000.00 | |
|
LEWALLEN
, GRANT
5612 KESTERBROOKE BLVD KNOXVILLE , TN 37918 ATTORNEY BAKER O'KANE ATKINS & THOMPSON |
Primary | 06/19/2020 | $500.00 | $1,000.00 | |
|
MADDOX
, STEVE
13190 RAZELL WAY KNOXVILLE , TN 37932 OWNER MADDOX PROPERTIES |
Primary | 06/26/2020 | $500.00 | $500.00 | |
|
RIDENOUR
, STEVE
2209 HOUSER ROAD KNOXVILLE , TN 37919 OWNER RIDENOUR COMPANIES, LLC |
Primary | 06/10/2020 | $1,000.00 | $1,000.00 | |
|
RIDENOUR
, TANNER
7700 CONNER ROAD POWELL , TN 37849 DEVELOPER RIDENOUR COMPANIES, LLC |
Primary | 06/18/2020 | $250.00 | $250.00 | |
|
ROGERS
, STEVE
5417 TAZEWELL PIKE, SUITE C KNOXVILLE , TN 37918 RETIRED |
Primary | 06/17/2020 | $500.00 | $500.00 | |
|
SHARP
, DAVID
3820 HONEYTREE LANE KNOXVILLE , TN 37938 RETIRED |
Primary | 06/25/2020 | $200.00 | $200.00 | |
|
TINDELL
, CARL
7751 NORRIS FREEWAY KNOXVILLE , TN 37938 OWNER TINDELL'S BUILDING SUPPLY |
Primary | 05/18/2020 | $200.00 | $200.00 | |
|
TUDOR
, RICHARD
1409 OLDFIELD DRIVE TALLAHASSEE , FL 32308 RETIRED |
Primary | 06/22/2020 | $50.00 | $50.00 | |
|
WEIGEL
, BILL
7104 HICKORY HILLS DRIVE KNOXVILLE , TN 37919 OWNER WEIGEL'S |
Primary | 06/26/2020 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT INC.
10821 ROSEBUD COURT BATON ROUGE , LA 70815 |
BANK FEES | 06/23/2020 | $2.30 | |
|
ANEDOT INC.
10821 ROSEBUD COURT BATON ROUGE , LA 70815 |
BANK FEES | 06/21/2020 | $40.60 | |
|
ANEDOT INC.
10821 ROSEBUD COURT BATON ROUGE , LA 70815 |
BANK FEES | 06/19/2020 | $20.60 | |
|
ANEDOT INC.
10821 ROSEBUD COURT BATON ROUGE , LA 70815 |
BANK FEES | 06/11/2020 | $40.30 | |
|
ANEDOT INC.
10821 ROSEBUD COURT BATON ROUGE , LA 70815 |
BANK FEES | 06/10/2020 | $40.30 | |
|
ANEDOT INC.
10821 ROSEBUD COURT BATON ROUGE , LA 70815 |
BANK FEES | 04/02/2020 | $175.30 | |
|
BRH, LLC
P.O. BOX 22743 KNOXVILLE , TN 37933 |
ADVERTISING | 06/01/2020 | $380.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/30/2020 | $689.27 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/02/2020 | $235.51 | |
|
IPROMOTEU
321 COMMONWEALTH ROAD SUITE 101 WAYLAND , MA 01778 |
SHIRTS | 06/18/2020 | $607.36 | |
|
IPROMOTEU
321 COMMONWEALTH ROAD SUITE 101 WAYLAND , MA 01778 |
SIGNS | 06/17/2020 | $1,578.66 | |
|
PEDIGO
, BILLY
16 CARRIAGE SQUARE CLINTON , TN 37716 |
CAMPAIGN WORKERS | 06/24/2020 | $250.00 | |
|
VICTORY PHONES
190 MONROE AVE NW SUITE 399 GRAND RAPIDS , MI 49503 |
TELE-TOWN HALL | 06/18/2020 | $1,962.00 | |
|
WIATR
, ERIK
2205 CHESTER AVENUE KNOXVILLE , TN 37915 |
ADVERTISING | 06/18/2020 | $243.03 | |
|
WIATR
, ERIK
2205 CHESTER AVENUE KNOXVILLE , TN 37915 |
ADVERTISING | 04/23/2020 | $278.30 | |
|
WIND CONSULTING
P.O. BOX 462 KNOXVILLE , TN 37901 |
PROFESSIONAL SERVICES | 04/23/2020 | $360.42 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,332.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,332.56
Ending Balance
ENDING BALANCE
$213,942.72
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