2020 Early Mid Year Supplemental (2019) for LARRY J MILLER submitted on 07/08/2019
Beginning Balance
$46,233.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
A BETTER TOMORROW
161 ROSA PARKS BLVD. NASHVILLE , TN 37203 |
P | Primary | 01/02/2024 | $1,000.00 | $1,000.00 |
|
ACADIA HEALTHCARE COMPANY, INC.
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | Primary | 01/08/2024 | $500.00 | $500.00 |
|
ADAMS AND REESE TN PAC
1600 WEST END, SUITE 1400 NASHVILLE , TN 37203 |
P | Primary | 01/08/2024 | $1,000.00 | $1,000.00 |
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | Primary | 01/08/2024 | $1,000.00 | $1,000.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 11/30/2023 | $500.00 | $500.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 11/30/2023 | $500.00 | $500.00 |
|
COGER
, GRETA
1433 W CRESTWOOD MEMPHIS , TN 38119 EDUCATION MANAGEMENT SELF EMPLOYED |
Primary | 08/01/2023 | $50.00 | $50.00 | |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
201 SEABOARD LANE, SUITE 100 FRANKLIN , TN 37067 |
P | Primary | 01/08/2024 | $500.00 | $500.00 |
|
CRUX PAC
215 CENTERVIEW DR, SUITE 330 BRENTWOOD , TN 37027 |
P | Primary | 01/08/2024 | $2,000.00 | $2,000.00 |
|
DENTAQUEST PAC-TN-C
96 WORCESTER ST WELLESLEY , MA 02481 |
P | Primary | 11/30/2023 | $500.00 | $500.00 |
|
DUNAVANT III
, WILLIAM B.
959 RIDGEWAY LOOP STE 200 MEMPHIS , TN 38120 CHAIRMAN OF THE BOARD DUNAVANT ENTERPRISES |
Primary | 11/30/2023 | $1,000.00 | $1,000.00 | |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
511 UNION ST., SUITE 1100 NASHVILLE , TN 37219 |
P | Primary | 01/08/2024 | $3,000.00 | $3,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 01/02/2024 | $2,000.00 | $6,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 08/03/2023 | $500.00 | $500.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | Primary | 01/08/2024 | $1,000.00 | $1,000.00 |
|
GODAT DDS
, MITCHEL S.
6604 KIRBY FOREST CV MEMPHIS , TN 38119 PERIODONIST SELF EMPLOYED |
Primary | 08/23/2023 | $500.00 | $500.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 07/17/2023 | $1,000.00 | $1,000.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | Primary | 01/08/2024 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 01/02/2024 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/30/2023 | $500.00 | $500.00 |
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | Primary | 01/08/2024 | $750.00 | $750.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 11/30/2023 | $500.00 | $500.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | Primary | 11/30/2023 | $400.00 | $400.00 |
|
MEMPHIS MEDICAL PAC
1067 CRESTHAVEN RD. MEMPHIS , TN 38119 |
P | General | 07/17/2023 | $250.00 | $250.00 |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
47 UNION AVENUE MEMPHIS , TN 38103 |
P | Primary | 01/08/2024 | $1,000.00 | $1,000.00 |
|
RAFIEETARY
, MOHAMMAD
PO BOX 38445 GERMANTOWN , TN 38183 PHYSICIAN CHARLES RETINA INSTITUTE |
Primary | 08/25/2023 | $100.00 | $100.00 | |
|
SOUTHWEST AIRLINES CO. POLITICAL ACTION COMMITTEE
HDQ 4GA, PO BOX 36611 DALLAS , TX 75235 |
P | Primary | 11/21/2023 | $500.00 | $500.00 |
|
TEAM KID PAC
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | General | 10/06/2023 | $1,500.00 | $1,500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 01/08/2024 | $500.00 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | Primary | 11/30/2023 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/20/2023 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRISTS PAC
PO BOX 40967 NASHVILLE , TN 37204 |
P | Primary | 08/25/2023 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | Primary | 10/06/2023 | $500.00 | $500.00 |
|
TRUITT
, SHARON
150 HARBOR TOWN BLVD MEMPHIS , TN 38103 HOMEMAKER NONE |
General | 08/23/2023 | $100.00 | $100.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 PRESIDENT JAGUAR LAND ROVER BLUFF CITY |
Primary | 07/17/2023 | $1,800.00 | $1,800.00 | |
|
WALKER
, LANCE
2078 FOX RUN CV MEMPHIS , TN 38119 AUCTIONEER WALKER AUCTIONS |
Primary | 07/20/2023 | $100.00 | $100.00 | |
|
WATKINS
, WILLIAM H.
2974 WETHERBY CV N GERMANTOWN , TN 38139 RETIRED RETIRED |
General | 12/14/2023 | $500.00 | $500.00 | |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | Primary | 10/06/2023 | $1,000.00 | $1,000.00 |
|
WEST TENNESSEE RADIOLOGY PAC
7600 WOLF RIVER BLVD SUITE 200 GERMANTOWN , TN 38138 |
P | Primary | 11/21/2023 | $500.00 | $500.00 |
|
WRIGHT
, MICHAEL
5730 BARTLETT WOODS DR MEMPHIS , TN 38134 ANALYST YOUTH VILLAGES |
Primary | 01/08/2024 | $100.00 | $100.00 | |
|
YATES
, LONZELL
P.O. BOX 16007 MEMPHIS , TN 38186 OWNER X-CEL BUSINESS PRODUCTS |
Primary | 07/17/2023 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
CONSTITUENT GIFTS | 10/06/2023 | $83.89 | |
|
AMERICAN HEART ASSOCIATION
PO BOX 840692 DALLAS , TX 75284 |
SPONSORSHIP | 10/13/2023 | $100.00 | |
|
ANOTHER BROKEN EGG
6063 PARK AVENUE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 10/26/2023 | $19.55 | |
|
APPLE STORE
2031 WEST ST. GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 12/05/2023 | $1,205.05 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 12/23/2023 | $120.00 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 11/23/2023 | $120.00 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 10/23/2023 | $116.00 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 09/02/2023 | $96.00 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 08/02/2023 | $96.00 | |
|
CAPITOL GRILLE
231 6TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 10/06/2023 | $38.50 | |
|
CCOC LOT EAST
138 5TH AVE NORTH NASHVILLE , TN 37219 |
PARKING | 11/14/2023 | $52.54 | |
|
CORKYS BBQ
5259 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 10/28/2023 | $48.04 | |
|
DINSTUHL'S
7730 POPLAR AVE GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 12/12/2023 | $170.34 | |
|
EAST SHELBY CO. REBUBLICAN CLUB
7771 POPLAR PIKE GERMANTOWN , TN 38138 |
REAGAN DAY DINNER | 09/18/2023 | $150.00 | |
|
FIRST ASSEMBLY CHURCH
8650 WALNUT GROVE RD MEMPHIS , TN 38018 |
MEMORIAL GIFT | 12/29/2023 | $150.00 | |
|
FOLDIE INC
9510 W 151ST TER OVERLAND PARK , KS 66221 |
CHRISTMAS GIFT FOR OFFICE ASSISTANT | 11/07/2023 | $79.95 | |
|
FRESH MARKET
9375 POPLAR AVE GERMANTOWN , TN 38138 |
SUPPLIES | 10/26/2023 | $102.45 | |
|
FRESH MARKET
9375 POPLAR AVE GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 10/06/2023 | $226.74 | |
|
GAYLORD HOTEL PARKING
2800 OPRYLAND DR NASHVILLE , TN 37214 |
PARKING | 10/06/2023 | $30.59 | |
|
GERMANTOWN COMMISSARY
2290 GERMANTOWN RD S GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 11/27/2023 | $415.00 | |
|
GERMANTOWN KIWANIS CLUB
7771 POPLAR PIKE GERMANTOWN , TN 38138 |
DUES | 12/17/2023 | $110.00 | |
|
GERMANTOWN KIWANIS CLUB
7771 POPLAR PIKE GERMANTOWN , TN 38138 |
EVENT SPONSOR | 10/06/2023 | $250.00 | |
|
HEARTLAND ANNUAL FUNDRAISER
1340 MADISON AVE MEMPHIS , TN 38104 |
SPONSORSHIP | 10/01/2023 | $600.00 | |
|
HIGHWOODS PROPERTIES PINNACLE
150 3RD AVE SOUTH KNOXVILLE , TN 37203 |
PARKING | 12/14/2023 | $24.00 | |
|
HILTON KNOXVILLE AIRPORT
2001 ALCOA HWY ALCOA , TN 37701 |
TRAVEL EXPENSE- SPEAKER AT BLOUNT COUNTY BREAKFAST | 11/28/2023 | $220.12 | |
|
HOBBY LOBBY
1991 EXETER RD GERMANTOWN , TN 38138 |
SUPPLIES | 10/26/2023 | $112.09 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
BEREAVEMENT FLOWERS FOR CONSTITUENT | 12/11/2023 | $82.20 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
GIFTS | 11/28/2023 | $689.79 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
BEREAVEMENT FLOWERS FOR CONSTITUENT | 10/06/2023 | $82.26 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
BEREAVEMENT FLOWERS FOR CONSTITUENT | 10/06/2023 | $82.26 | |
|
HONEYBAKED HAM
5681 PARK AVE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 10/02/2023 | $16.25 | |
|
HOUSTONS
5000 POPLAR AVE GERMANTOWN , TN 38117 |
FOOD / BEVERAGE | 10/06/2023 | $70.27 | |
|
JAMES HARVEY FOR MAYOR
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
DONATIONS | 10/06/2023 | $500.00 | |
|
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383 GERMANTOWN , TN 38183 |
DUES | 10/06/2023 | $220.00 | |
|
KROGER
6660 POPLAR AVENUE GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 10/06/2023 | $98.23 | |
|
LEADERSHIP INSTITUTE
1101 N HIGHLAND STREET ARLINGTON , VA 22201 |
SPONSORSHIP | 11/20/2023 | $100.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
WEBSITE | 12/01/2023 | $300.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
WEBSITE | 10/05/2023 | $1,525.00 | |
|
MASONIC TEMPLE UPPER
505 LOCUST ST KNOXVILLE , TN 37902 |
PARKING | 11/29/2023 | $5.49 | |
|
MCDONALDS
504 ASHVILLE PARKWAY MARYVILLE , TN 37804 |
FOOD / BEVERAGE | 11/13/2023 | $21.99 | |
|
MEMPHIS UNION MISSION
383 POPLAR AVE MEMPHIS , TN 38101 |
SPONSORSHIP | 11/19/2023 | $100.00 | |
|
MERCY MULTIPLIED INC
15328 OLD HICKORY BLVD NASHVILLE , TN 37211 |
DONATIONS | 12/09/2023 | $150.00 | |
|
NASHVILLE PARKING
222 2ND AVE GARAGE NASHVILLE , TN 37214 |
PARKING | 10/06/2023 | $42.00 | |
|
NAVY LEAGUE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
SPONSORSHIP | 09/08/2023 | $1,000.00 | |
|
NAVY LEAGUE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
SPONSORSHIP | 08/17/2023 | $1,000.00 | |
|
OFFICE DEPOT
5014 POPLAR MEMPHIS , TN 38117 |
OFFICE SUPPLIES | 12/26/2023 | $215.02 | |
|
OFFICE DEPOT
5014 POPLAR MEMPHIS , TN 38117 |
OFFICE SUPPLIES | 12/07/2023 | $54.01 | |
|
OFFICE DEPOT
5014 POPLAR MEMPHIS , TN 38117 |
OFFICE SUPPLIES | 11/30/2023 | $246.36 | |
|
OFFICE DEPOT
5014 POPLAR MEMPHIS , TN 38117 |
OFFICE SUPPLIES | 11/28/2023 | $202.91 | |
|
OFFICE DEPOT - MAX
1275 S. GERMANTOWN RD. GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 11/21/2023 | $168.96 | |
|
OFFICE DEPOT - MAX
1275 S. GERMANTOWN RD. GERMANTOWN , TN 38138 |
SUPPLIES | 10/06/2023 | $302.49 | |
|
OPRYLAND HOTEL
2800 OPRYLAND DR NASHVILLE , TN 37214 |
PARKING | 10/06/2023 | $49.44 | |
|
OWEN BRENNAN'S
6150 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 12/19/2023 | $46.22 | |
|
OWEN BRENNAN'S
6150 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 12/04/2023 | $26.19 | |
|
OWEN BRENNAN'S
6150 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 11/21/2023 | $21.19 | |
|
OWEN BRENNAN'S
6150 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 10/06/2023 | $24.48 | |
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
PRINTING | 07/17/2023 | $250.00 | |
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
POSTAGE | 10/06/2023 | $423.36 | |
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
FUNDRAISING COMMISSIONS | 09/01/2023 | $352.50 | |
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
FUNDRAISING COMMISSIONS | 07/17/2023 | $4,515.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
SPONSORSHIP | 12/06/2023 | $25.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DUES | 10/06/2023 | $50.00 | |
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB
1419 ALYDAR DRIVE COLLIERVILLE , TN 38017 |
EVENT SPONSOR | 11/21/2023 | $750.00 | |
|
SINGH
, AMARIJT
6616 JESSAMINE LN ANNADALE , VA 22015 |
TRANSPORTATION FROM AIRPORT | 11/15/2023 | $32.60 | |
|
SONIC
1523 E LAMAR ALEXANDER PKWY MARYVILLE , TN 37804 |
FOOD / BEVERAGE | 11/09/2023 | $22.75 | |
|
STAKS
7704 POPLAR AVE GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 10/06/2023 | $16.41 | |
|
SUNRISE
5469 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 10/06/2023 | $32.41 | |
|
SUPERLO FOODS
4744 SPOTTSWOOD MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 10/06/2023 | $308.89 | |
|
TENNESSEE HOUSE REPUBLICAN CAUCUS
PO BOX 812 PORTLAND , TN 37148 |
DUES | 09/01/2023 | $5,000.00 | |
|
TENNESSEE SHERIFFS ASSOCIATION
145 SOUTH COLLEGE ST LEBANON , TN 37087 |
SPONSORSHIP | 11/19/2023 | $97.00 | |
|
TENNESSEE YOUNG REPUBLICANS
129 RONALD SWAFFORD RD PIKEVILLE , TN 37367 |
EVENT SPONSOR | 08/17/2023 | $500.00 | |
|
TERMINAL VALET
1 TERMINAL DR NASHVILLE , TN 37214 |
PARKING | 11/17/2023 | $134.00 | |
|
TERMINAL VALET
1 TERMINAL DR NASHVILLE , TN 37214 |
PARKING | 11/14/2023 | $152.00 | |
|
THE TENNESSEAN NEWSPAPER
1100 BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTIONS | 10/01/2023 | $99.00 | |
|
THE TENNESSEE JOURNAL
P.O. BOX 5094 BRENTWOOD , TN 37024 |
SUBSCRIPTIONS | 11/19/2023 | $456.00 | |
|
TOOTSIES
1 TERMINAL DR NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 11/15/2023 | $17.21 | |
|
TRADER JOES
2130 EXETER RD STE 101 GERMANTOWN , TN 38138 |
SUPPLIES | 10/26/2023 | $51.49 | |
|
TRIVIA AND TAPAS
581 FERN MEADOW COVE CORDOVA , TN 38018 |
SPONSORSHIP | 09/11/2023 | $250.00 | |
|
UNIVERSITY OF MEMPHIS INNOVATION GARAGE
340 INNOVATION DR MEMPHIS , TN 38152 |
PARKING | 10/06/2023 | $6.00 | |
|
UNIVERSITY OF TENNESSEE BOOKSTORE
930 MADISON AVE #C30 MEMPHIS , TN 38103 |
CONSTITUENT GIFTS | 10/06/2023 | $65.69 | |
|
USPS
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
POSTAGE | 12/01/2023 | $9.65 | |
|
USPS
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
POSTAGE | 11/28/2023 | $13.20 | |
|
VOLUNTEER TRADITIONS
1004 8TH AVE SOUTH, SUITE 300 NASHVILLE , TN 38305 |
CONSTITUENT GIFTS | 10/06/2023 | $291.70 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
CAMPAIGN CONSULTING | 01/08/2024 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL MEDIA | 10/04/2023 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL MEDIA | 09/08/2023 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL MEDIA | 09/07/2023 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL MEDIA | 07/03/2023 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
CAMPAIGN CONSULTING | 12/11/2023 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
CAMPAIGN CONSULTING | 11/06/2023 | $500.00 | |
|
VOTE SCOTT MCCORMICK
8895 HICKORY TRAIL DR CORDOVA , TN 38018 |
DONATIONS | 10/06/2023 | $500.00 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 08/15/2023 | $500.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | MILEAGE | 01/02/2024 | $1,491.44 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | MILEAGE | 10/06/2023 | $160.00 |
|
WIX.COM
2601 MISSION ST SAN FRANCISCO , CA 94110 |
EMAIL SERVICES | 09/11/2023 | $157.32 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 12/24/2023 | $54.00 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 11/24/2023 | $54.00 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 10/24/2023 | $54.00 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 12/23/2023 | $91.47 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 11/23/2023 | $91.47 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 10/23/2023 | $91.47 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 09/02/2023 | $75.00 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 08/02/2023 | $75.00 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 07/03/2023 | $75.00 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 09/03/2023 | $54.00 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 08/03/2023 | $54.00 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 07/03/2023 | $54.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,142.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,142.32
Ending Balance
ENDING BALANCE
$42,091.33
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