2022 Pre-Primary for STEVE SOUTHERLAND submitted on 07/26/2022
Beginning Balance
$128,042.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
IGWEATU
, PERPETUA
4081 AMUNDSON BRONX , NY 10466 SOCIAL WORKER NYC-ACS |
General | 10/20/2020 | $150.00 | $150.00 | |
|
UDEAJA
, JOSEPH
991 NORFOLK GREEN CIRCLE CHATTANOOGA , TN 37421 |
C | Primary | 10/15/2020 | $254.00 | $254.00 |
|
UDEAJA
, JOSEPH
P.O. BOX 23787 CHATTANOOGA , TN 37422 |
C | General | 10/23/2020 | $400.00 | $5,275.00 |
|
UDEAJA
, JOSEPH
P.O. BOX 23787 CHATTANOOGA , TN 37422 |
C | General | 10/08/2020 | $250.00 | $5,275.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,969.02
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,969.02
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MILEAGE | $171.00 |
| TELEPHONE | $10.00 |
| WATER | $8.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
THORNHILL
, ALIXANDRA
20 MASON DR. RED BANK , TN 37415 |
MANAGER /CONSULTANT SALARY | 10/23/2020 | $540.00 | |
|
THORNHILL
, ALIXANDRA
20 MASON DR. RED BANK , TN 37415 |
MANAGER /CONSULTANT SALARY | 10/09/2020 | $540.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$347.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$347.51
Ending Balance
ENDING BALANCE
$132,663.89
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $425.00 | $0.00 | $425.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
UDEAJA
, JOSEPH
P.O. BOX 23787 CHATTANOOGA , TN 37422 |
C | General | Misc time: reading, research, travel-10hrsl | 10/24/2020 | $750.00 | $5,275.00 |
|
UDEAJA
, JOSEPH
P.O. BOX 23787 CHATTANOOGA , TN 37422 |
C | General | Time mspent on meeting, prep for mtg about | 10/24/2020 | $900.00 | $5,275.00 |
|
UDEAJA
, JOSEPH
P.O. BOX 23787 CHATTANOOGA , TN 37422 |
C | General | Time at Voting places. About 25 hrs @ $75/hr | 10/24/2020 | $1,875.00 | $5,275.00 |
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