2006 Pre-Primary for STEVE SOUTHERLAND submitted on 07/27/2006
Beginning Balance
$79,203.50
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,900.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DICKENS AND ASSOCIATES
140 S MAIN ST COLLIERVILLE , TN 38017 |
Primary | 03/29/2022 | [ $1,000.00 ] | $0.00 | |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
47 UNION AVENUE MEMPHIS , TN 38103 |
P | Primary | 03/29/2022 | [ $1,000.00 ] | $0.00 |
|
MORGAN
, WILLIAM
3110 DEL RIO PIKE FRANKLIN , TN 37069 MANAGEMENT JOHN BOUCHARD & SONS CO |
Primary | 03/29/2022 | [ $250.00 ] | $0.00 | |
|
PROFESSIONAL INSURANCE AGENTS OF TN
504 AUTUMN SPRINGS COURT, STE A-3 FRANKLIN , TN 37067 |
Primary | 03/29/2022 | [ $250.00 ] | $0.00 | |
|
WEST TENNESSEE RADIOLOGY PAC
7600 WOLF RIVER BLVD SUITE 200 GERMANTOWN , TN 38138 |
P | Primary | 03/29/2022 | [ $1,000.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $3.00 |
| EMAIL SERVICE | $39.54 |
| FOOD / BEVERAGE | $26.00 |
| REFUND OF UNITEMIZED CONTRIBUTIONS | $375.00 |
| SOFTWARE | $27.43 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALPHA GRAPHICS
788 E BROOKHAVEN CIR MEMPHIS , TN 38117 |
PRINTING | 02/11/2022 | $1,292.20 | |
|
CONSTANT CONTACT
1601 TRAPELO RD STE 329 WALTHAM , MA 02451 |
SOFTWARE | 03/16/2022 | $137.19 | |
|
CONSTANT CONTACT
1601 TRAPELO RD STE 329 WALTHAM , MA 02451 |
SOFTWARE | 02/17/2022 | $137.19 | |
|
FEDEX OFFICE
6641 POPLAR AVE GERMANTOWN , TN 38138 |
PRINTING | 02/16/2022 | $106.00 | |
|
GODADDY.COM
14455 N HAYDEN RD STE 219 SCOTTSDALE , AZ 85260 |
WEBSITE | 02/22/2022 | $42.34 | |
|
GODADDY.COM
14455 N HAYDEN RD STE 219 SCOTTSDALE , AZ 85260 |
WEBSITE | 02/03/2022 | $83.88 | |
|
GODADDY.COM
14455 N HAYDEN RD STE 219 SCOTTSDALE , AZ 85260 |
WEBSITE | 02/01/2022 | $83.88 | |
|
MARTINEZ
, JENNIFER
PO BOX 771582 MEMPHIS , TN 38177 |
FUNDRAISING COMMISSIONS | 02/14/2022 | $12,125.10 | |
|
RANDY JEFFERSON CATERING LLC
4565 ALDERSGATE ROAD MEMPHIS , TN 38117 |
CATERING | 01/18/2022 | $595.66 | |
|
STARLING STRATEGIES
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN CONSULTING | 03/31/2022 | $2,000.00 | |
|
STARLING STRATEGIES
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN CONSULTING | 02/28/2022 | $2,000.00 | |
|
STARLING STRATEGIES
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN CONSULTING | 02/01/2022 | $2,000.00 | |
|
THE TRAFALGAR GROUP LLC
22 LENOX POINTE SE SUITE Q ATLANTA , GA 30324 |
POLLING | 03/28/2022 | $11,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,508.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,508.37
Ending Balance
ENDING BALANCE
$92,595.13
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