2008 2nd Quarter for LARRY J MILLER submitted on 07/02/2008
Beginning Balance
$23,840.87
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | General | 08/03/2023 | $500.00 | $500.00 |
|
BRIDGER
, ALPHA
2009 NORTHWOOD DR JOHNSON CITY , TN 37601 RETIRED RETIRED |
General | 08/03/2023 | $200.00 | $200.00 | |
|
BRISTOL TN REPUBLICANS
2132 FEATHERS CHAPEL RD BLOUNTVILLE , TN 37617 |
P | General | 09/30/2023 | $200.00 | $200.00 |
|
CRAWFORD
, JOHN
1606 FOREST VIEW DRIVE KINGSPORT , TN 37660 |
C | General | 08/03/2023 | $500.00 | $500.00 |
|
DENTON
, SAM
204 ST CHARLES PL KINGSPORT , TN 37660 RETIRED RETIRED |
General | 08/11/2023 | $200.00 | $200.00 | |
|
JOHNSON COUNTY REPUBLICAN PARTY
219 N CHURCH ST MOUNTAIN CITY , TN 37683 |
General | 09/30/2023 | $500.00 | $500.00 | |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | General | 07/28/2023 | $14,400.00 | $14,400.00 |
|
SULLIVAN COUNTY REPUBLICAN PARTY
701 DEWBERRY CIRCLE KINGSPORT , TN 37663 |
P | General | 08/02/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | General | 08/07/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | General | 07/25/2023 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/11/2023 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACQUIRE DIGITAL LLC
4117 HILLSBORO PKE STE. 103-184 NASHVILLE , TN 37215 |
DIGITAL ADVERTISING | 07/28/2023 | $14,969.00 | |
|
EGGS UP GRILL
2011 N ROAN ST JOHNSON CITY , TN 37601 |
MEALS | 08/14/2023 | $34.42 | |
|
FARMERS BARBEQUE
424 OLD SOUTH CHURCH ST MOUNTAIN CITY , TN 37683 |
MEALS | 09/13/2023 | $36.56 | |
|
FIRST DISTRICT VOLUNTEER FIRE DEPARTMENT
623 OLD HIGHWAY 70 HARRIMAN , TN 37748 |
DONATIONS | 09/30/2023 | $50.00 | |
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 09/18/2023 | $2.00 | |
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 08/15/2023 | $2.00 | |
|
FLS CONNECT
7300 HUDSON BLVD N SAINT PAUL , MN 55128 |
DATA PURCHASE | 09/05/2023 | $1,300.00 | |
|
FRIENDLY MART
4720 FORT HENRY DR KINGSPORT , TN 37663 |
TRAVEL - FUEL | 09/05/2023 | $64.42 | |
|
GRAY TIRE AND AUTOMOTIVE
211 SUNCREST ST JOHNSON CITY , TN 37615 |
TRAVEL - FUEL | 08/03/2023 | $97.42 | |
|
HARLAND CLARKE
1910 CAMPUS PL LOUISVILLE , KY 40299 |
OFFICE SUPPLIES | 08/23/2023 | $48.88 | |
|
I360
2300 CLARENDON BLVD STE. 800 ARLINGTON , VA 22201 |
TELEPHONE | 09/13/2023 | $233.19 | |
|
I360
2300 CLARENDON BLVD STE. 800 ARLINGTON , VA 22201 |
TELEPHONE | 09/05/2023 | $450.00 | |
|
I360
2300 CLARENDON BLVD STE. 800 ARLINGTON , VA 22201 |
TELEPHONE | 08/09/2023 | $117.68 | |
|
I360
2300 CLARENDON BLVD STE. 800 ARLINGTON , VA 22201 |
TELEPHONE | 08/07/2023 | $450.00 | |
|
JERICHO SHRINERS
P.O. BOX 149 JOHNSON CITY , TN 37605 |
DONATIONS | 09/18/2023 | $112.00 | |
|
LAUREL ELEMENTARY
300 GENTRY CREEK RD LAUREL BLOOMERY , TN 37680 |
DONATIONS | 09/30/2023 | $330.00 | |
|
PARADISE GAS AND GRILL
4201-4455 TN-91 MOUNTAIN CITY , TN 37683 |
TRAVEL - FUEL | 09/13/2023 | $53.22 | |
|
PARADISE GAS AND GRILL
4201-4455 TN-91 MOUNTAIN CITY , TN 37683 |
TRAVEL - FUEL | 08/18/2023 | $120.71 | |
|
PARADISE GAS AND GRILL
4201-4455 TN-91 MOUNTAIN CITY , TN 37683 |
TRAVEL - FUEL | 07/31/2023 | $120.55 | |
|
PIT ROW MARKET
4061 HWY 394 BLUFF CITY , TN 37618 |
TRAVEL - FUEL | 08/11/2023 | $99.67 | |
|
PIT ROW MARKET
4061 HWY 394 BLUFF CITY , TN 37618 |
TRAVEL - FUEL | 08/02/2023 | $99.84 | |
|
QUICK STOP MARKET
2967 HWY 11 E BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 09/26/2023 | $100.00 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 09/22/2023 | $99.63 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 08/21/2023 | $72.75 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 08/14/2023 | $73.01 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 08/08/2023 | $99.65 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 08/03/2023 | $82.29 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 07/26/2023 | $64.24 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 07/25/2023 | $99.78 | |
|
SMART MARKET
609 PALMYRA DRIVE KINGSPORT , TN 37663 |
TRAVEL - FUEL | 09/18/2023 | $99.74 | |
|
THE KODY NORRIS SHOW
110 GEORGIA ST MOUNTAIN CITY , TN 37683 |
DONATIONS | 09/05/2023 | $550.00 | |
|
TROPHY SHOP
129 E SPRINGBROOK DR UNIT 6 JOHNSON CITY , TN 37601 |
FLOWERS / GIFTS | 08/28/2023 | $87.60 | |
|
UNITED STATES POSTAL SERVICE
111 6TH STREET BRISTOL , TN 37621 |
POSTAGE | 07/25/2023 | $66.00 | |
|
ZACHARY'S STEAKHOUSE
4223 FORT HENRY DR KINGSPORT , TN 37663 |
MEALS | 08/02/2023 | $82.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,362.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,994.52
Ending Balance
ENDING BALANCE
$20,146.35
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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