2014 Pre-Primary for STEVE SOUTHERLAND submitted on 07/29/2014
Beginning Balance
$65,854.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | Primary | 01/16/2018 | $1,660.36 | $639.90 |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | Primary | 03/08/2018 | $639.90 | $639.90 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,500.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | Primary | 03/08/2018 | [ $1,660.36 ] | $639.90 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVANCED AUTO PARTS
1343 NW BROAD ST MURFREESBORO , TN 37129 |
VEHICLE SUPPLIES | 03/09/2018 | $10.96 | |
|
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVENUE DALLAS , TX 37334 |
DONATION | 02/09/2018 | $400.00 | |
|
APEXTEK
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 01/16/2018 | $30.00 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 03/15/2018 | $129.59 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 02/16/2018 | $129.59 | |
|
CAPITAL ONE
P. O. BOX 85147 RICHMOND , VA 23276 |
TBD | 03/08/2018 | $3,339.64 | |
|
FIFTH THIRD BANK TENNESSEE
PO BOX 630778 CINCINNATI , OH 45263-0778 |
GAS | 02/21/2018 | $396.42 | |
|
FIFTH THIRD BANK TENNESSEE
PO BOX 630778 CINCINNATI , OH 45263-0778 |
CAMPAIGN VEHICLE | 03/21/2018 | $396.42 | |
|
FIFTH THIRD BANK TENNESSEE
PO BOX 630778 CINCINNATI , OH 45263-0778 |
CAMPAIGN VEHICLE | 01/21/2018 | $396.42 | |
|
KROGER'S
2449 OLD FORT PARKWAY MURFREESBORO , TN 37128 |
GAS | 03/08/2018 | $46.60 | |
|
MTSU FOUNDATION
1301 EAST MAIN STREET MURFREESBORO , TN 37132 |
DONATION | 03/09/2018 | $417.00 | |
|
MTSU FOUNDATION
1301 EAST MAIN STREET MURFREESBORO , TN 37132 |
DONATION | 02/10/2018 | $417.00 | |
|
REGIONS BANK VISA
9A LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
TBD | 01/18/2018 | $183.63 | |
|
ROBIN GENTRY FOR COUNTY CLERK
7030 TIMBERLAKE DR MURFREESBORO , TN 37129 |
CAMPAIGN CONTRIBUTION | 03/28/2018 | $250.00 | |
|
RUTHERFORD COUNTY REPUBLICAN PARTY
106 S. MAPLE ST. MURFREESBORO , TN 37130 |
REAGAN DINNER TABLE SPONSORSHIP | 03/26/2018 | $1,200.00 | |
|
SAM'S CLUB
P. O. BOX 530942 ATLANTA , GA 30353 |
OFFICE SUPPLIES | 02/10/2018 | $259.01 | |
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 02/10/2018 | $223.78 | |
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 03/09/2018 | $286.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,332.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,332.94
Ending Balance
ENDING BALANCE
$76,021.15
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