Amended 2006 Pre-General for LARRY J MILLER submitted on 11/10/2006
Beginning Balance
$8,720.08
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | 01/10/2023 | $5,000.00 | $5,000.00 | |
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | 12/12/2022 | $860.00 | $39,685.00 | |
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | 11/09/2022 | $38,825.00 | $39,685.00 | |
|
CARRINGER
, MICHELE
5329 BEVERLY OAKS DRIVE KNOXVILLE , TN 37918 |
C | 11/09/2022 | $1,500.00 | $1,500.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 12/12/2022 | $2,500.00 | $2,500.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 01/10/2023 | $5,000.00 | $5,000.00 | |
|
CRAWFORD
, JOHN
904 E. CENTER STREET KINGSPORT , TN 37660 |
C | 11/09/2022 | $2,000.00 | $2,000.00 | |
|
DISH
PO BOX 6622 ENGLEWOOD , CO 80155 |
12/12/2022 | $500.00 | $500.00 | ||
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 01/10/2023 | $1,000.00 | $1,000.00 | |
|
ENTERTAINMENT SOFTWARE ASSN
575 7TH ST NW #300 WASHINGTON , DC 20004 |
01/10/2023 | $1,000.00 | $1,000.00 | ||
|
FARMER
, ANDREW ELLIS
103 COMMERCE STREET SEVIERVILLE , TN 37862 |
C | 11/09/2022 | $5,000.00 | $5,000.00 | |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 01/10/2023 | $5,000.00 | $10,000.00 | |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 12/12/2022 | $5,000.00 | $10,000.00 | |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVENUE, NW, SUITE 400 WASHINGTON , DC 20001 |
P | 01/10/2023 | $8,500.00 | $8,500.00 | |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | 11/09/2022 | $15,000.00 | $15,000.00 | |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | 12/12/2022 | $2,500.00 | $2,500.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 01/10/2023 | $5,000.00 | $5,000.00 | |
|
HOWELL
, DAN
156 TREE FROG LN BENTON , TN 37307 |
C | 11/09/2022 | $1,500.00 | $1,500.00 | |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | 11/09/2022 | $5,000.00 | $5,000.00 | |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | 11/09/2022 | $5,000.00 | $5,000.00 | |
|
LAFFERTY
, JUSTIN
P.O. BOX 30971 KNOXVILLE , TN 37930 |
C | 11/09/2022 | $1,500.00 | $1,500.00 | |
|
MARSH FOR TENNESSEE BUSINESS PAC
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
P | 11/09/2022 | $5,000.00 | $5,000.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 01/10/2023 | $1,000.00 | $1,000.00 | |
|
PHARMACEUTICAL CARE MANAGEMENT ASSOCIATION
325 7TH STREET NW, 9TH FLOOR WASHINGTON , DC 20004 |
P | 01/10/2023 | $2,500.00 | $2,500.00 | |
|
PRIMARY CLASS
100 JANE ST APT 2B NEW YORK , NY 10014 |
12/12/2022 | $1,000.00 | $1,000.00 | ||
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | 01/10/2023 | $1,000.00 | $1,000.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 11/09/2022 | $2,000.00 | $2,000.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | 01/10/2023 | $5,000.00 | $5,000.00 | |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 12/12/2022 | $1,000.00 | $1,000.00 | |
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | 11/09/2022 | $5,000.00 | $5,000.00 | |
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | 01/10/2023 | $2,000.00 | $2,000.00 | |
|
WRIGHT
, DAVE
6930 BORUFF ROAD CORRYTON , TN 37721 |
C | 11/09/2022 | $1,500.00 | $1,500.00 | |
|
ZACHARY
, JASON
11726 KINGSTON PIKE KNOXVILLE , TN 37934 |
C | 11/09/2022 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,700.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACCENTS WITH LOVE
173 N LOWRY ST SMYRNA , TN 37167 |
FLOWERS | 01/03/2023 | $117.43 | |
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
MARKETING | 11/10/2022 | $49.96 | |
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 12/26/2022 | $400.00 | |
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 11/27/2022 | $400.00 | |
|
BOATRIGHT
, ELIJAH
1021 FRANCIS ST ROOM 235 KNOXVILLE , TN 37996 |
FIELD STAFF | 12/08/2022 | $500.00 | |
|
BOATRIGHT
, ELIJAH
1021 FRANCIS ST ROOM 235 KNOXVILLE , TN 37996 |
FIELD STAFF | 11/16/2022 | $750.00 | |
|
BRENT
, SINCERE
15 GOVS LN BOX 5394 CLARKSVILLE , TN 37044 |
FIELD STAFF | 12/08/2022 | $500.00 | |
|
BRENT
, SINCERE
15 GOVS LN BOX 5394 CLARKSVILLE , TN 37044 |
FIELD STAFF | 11/16/2022 | $750.00 | |
|
CAMPAIGN SIDEKICK
1550 OLD ANNETTA ALEDO , TX 76008 |
VOTER OUTREACH | 11/16/2022 | $1,851.76 | |
|
CRAWFORD
, NICK
425 5TH AVE NO NASHVILLE , TN 37243 |
FIELD STAFF | 11/22/2022 | $500.00 | |
|
CROSS
, JOSH
119 TROUSDALE AVE GALLATIN , TN 37066 |
FIELD STAFF | 12/20/2022 | $500.00 | |
|
CROSS
, JOSH
119 TROUSDALE AVE GALLATIN , TN 37066 |
FIELD STAFF | 11/22/2022 | $500.00 | |
|
DEVDIGITAL
801 2ND AVE N FLOOR 3 NASHVILLE , TN 37201 |
WEB SITE | 11/10/2022 | $95.59 | |
|
EASTON
, JENNIFER
128 SHADOWHAVEN WAY N HENDERSONVILLE , TN 37075 |
FIELD STAFF | 12/20/2022 | $500.00 | |
|
EASTON
, JENNIFER
128 SHADOWHAVEN WAY N HENDERSONVILLE , TN 37075 |
FIELD STAFF | 11/22/2022 | $500.00 | |
|
FLEXPOINT MEDIA INC
PO BOX 1051 NEW ALBANY , OH 43054 |
ADVERTISING | 11/01/2022 | $13,845.00 | |
|
FLICKR
PO BOX SAN FRANCISCO , CA 94016 |
VOTER OUTREACH | 12/04/2022 | $78.65 | |
|
HASSLER
, BLAKE
4141 WOODLAWN DR APT 39 NASHVILLE , TN 37205 |
FIELD STAFF | 12/08/2022 | $2,500.00 | |
|
HASSLER
, BLAKE
4141 WOODLAWN DR APT 39 NASHVILLE , TN 37205 |
FIELD STAFF | 11/16/2022 | $501.75 | |
|
IMPRESSIONS
1012 S GARDEN ST COLUMBIA , TN 38401 |
MARKETING | 11/10/2022 | $38.41 | |
|
KEEL
, BOBBY
851 SMITH PLACE CLARKSVILLE , TN 37040 |
EVENT-ENTERTAINMENT | 11/20/2022 | $2,200.00 | |
|
MITCHELL
, AMELIA
407 31ST AVE SO NASHVILLE , TN 37212 |
FIELD STAFF | 11/22/2022 | $500.00 | |
|
MORELLI
, DAVID
5141 NORICH AVE MEMPHIS , TN 38117 |
FIELD STAFF | 12/08/2022 | $1,500.00 | |
|
MORELLI
, DAVID
5141 NORICH AVE MEMPHIS , TN 38117 |
FIELD STAFF | 11/16/2022 | $1,188.63 | |
|
NASHVILLE CITY CLUB
201 FOURTH AVENUE NORTH NASHVILLE , TN 37219 |
EVENT-FOOD | 11/01/2022 | $411.57 | |
|
PARIS LANDING STATE PARK
16055 HIGHWAY 79 N BUCHANAN , TN 38222 |
RETREAT | 12/08/2022 | $23,800.08 | |
|
PUGHS FLOWERS
5645 POPLAR AVE. MEMPHIS , TN 38119 |
FLOWERS | 11/10/2022 | $123.91 | |
|
RED DOG MEDIA
MAIN STREET NASHVILLE , TN 37217 |
TV ADVERTISING | 11/16/2022 | $3,344.00 | |
|
RED DOG MEDIA
MAIN STREET NASHVILLE , TN 37217 |
TV ADVERTISING | 11/16/2022 | $3,344.00 | |
|
RED DOG MEDIA
MAIN STREET NASHVILLE , TN 37217 |
TV ADVERTISING | 11/16/2022 | $3,344.00 | |
|
RED RIGHT STRATEGIES
PO BOX 600254 DALLAS , TX 75360 |
DIGITAL ADVERTISING | 11/16/2022 | $7,500.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
CONSULTING | 12/08/2022 | $10,000.00 | |
|
SCHAFFER
, MIKE
5128 SALEM CHURCH ROAD KNOXVILLE , TN 37938 |
FIELD STAFF | 12/08/2022 | $1,000.00 | |
|
STK STEAKHOUSE
700 12TH AVE S NASHVILLE , TN 37203 |
EVENT-FOOD | 12/19/2022 | $1,898.20 | |
|
VALLONE
, RYAN
2708 EGLINGTON TERRACE FRANKLIN , TN 37069 |
FIELD STAFF | 12/08/2022 | $1,500.00 | |
|
VALLONE
, RYAN
2708 EGLINGTON TERRACE FRANKLIN , TN 37069 |
FIELD STAFF | 11/16/2022 | $2,619.43 | |
|
VICTORY ENTERPRISES
5200 30TH ST, SW DAVENPORT , IA 52802 |
VOTER OUTREACH | 11/16/2022 | $489.50 | |
|
VICTORY ENTERPRISES
5200 30TH ST, SW DAVENPORT , IA 52802 |
VOTER OUTREACH | 11/16/2022 | $489.50 | |
|
WHITE
, ANNA
P CITY PLACE, APT 238 NASHVILLE , TN 37209 |
FIELD STAFF | 12/20/2022 | $500.00 | |
|
WHITE
, ANNA
P CITY PLACE, APT 238 NASHVILLE , TN 37209 |
FIELD STAFF | 11/22/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$775.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$775.22
Ending Balance
ENDING BALANCE
$12,644.86
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BIVENS & ASSOCIATES
511 UNION ST NASHVILLE , TN 37219 |
cigars | 11/16/2022 | $1,118.16 | $1,118.16 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
VICTORY PHONES
190 MONROE AVE NW STE 300 GRAND RAPIDS , MI 49503 |
IN-KIND-MICHELLE FOREMAN-POLLING | 10/29/2022 | $6,300.00 | $0.00 | $6,300.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00