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
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/18/2006 | $25,000.00 | $0.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 07/18/2006 | $1,000.00 | $0.00 | |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 07/18/2006 | $10,000.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CUNNINGHAM HARRIS OSBORNE & ASSOC
201 GRAND CENTRAL AVENUE RIPLEY , WV 25271 |
TRAVEL | 07/21/2006 | $1,867.94 | |
|
CUNNINGHAM HARRIS OSBORNE & ASSOC
201 GRAND CENTRAL AVENUE RIPLEY , WV 25271 |
IN KIND: LOWE FINNEY | 07/09/2006 | $72.87 | |
|
CUNNINGHAM HARRIS OSBORNE & ASSOC
201 GRAND CENTRAL AVENUE RIPLEY , WV 25271 |
IN KIND: MARY PARKER | 07/09/2006 | $72.87 | |
|
CUNNINGHAM HARRIS OSBORNE & ASSOC
201 GRAND CENTRAL AVENUE RIPLEY , WV 25271 |
IN KIND: VINCE SPRINGER | 07/09/2006 | $72.87 | |
|
CUNNINGHAM HARRIS OSBORNE & ASSOC
201 GRAND CENTRAL AVENUE RIPLEY , WV 25271 |
IN KIND: VINCE SPRINGER - CONSULTING | 07/09/2006 | $2,333.33 | |
|
CUNNINGHAM HARRIS OSBORNE & ASSOC
201 GRAND CENTRAL AVENUE RIPLEY , WV 25271 |
IN KIND: LOWE FINNEY - CONSULTING | 07/09/2006 | $2,333.33 | |
|
CUNNINGHAM HARRIS OSBORNE & ASSOC
201 GRAND CENTRAL AVENUE RIPLEY , WV 25271 |
IN KIND: MARY PARKER - CONSULTING | 07/09/2006 | $2,333.33 | |
|
MAYNORD
, AMANDA
3330 EARHART ROAD MT. JULIET , TN 37122 |
PAYROLL | 07/17/2006 | $2,000.00 | |
|
MAYNORD
, AMANDA
3330 EARHART ROAD MT. JULIET , TN 37122 |
TRAVEL | 07/17/2006 | $677.22 | |
|
SPRINGER
, VINCE
2014 LAKE VIEW ROAD SPRING HILL , TN 37174-1939 |
C | CONTRIBUTION | 07/20/2006 | $7,500.00 |
|
TENN DEMOCRATIC PARTY
319 PLUS PARK BLVD #202 NASHVILLE , TN 37217 |
CONTRIBUTION | 07/18/2006 | $2,500.00 | |
|
TENN DEMOCRATIC PARTY
319 PLUS PARK BLVD #202 NASHVILLE , TN 37217 |
OFFICE SUPPLIES | 07/18/2006 | $44.82 | |
|
THE IVY BASKET
1442 GALLATIN RD NORTH MADISON , TN 37115 |
FLOWERS | 07/18/2006 | $89.59 | |
|
THOMPSON
, TOMMY
223 EIGHTH AVENUE NORTH NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 07/06/2006 | $149.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(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