4th Quarter for MILLER AND MARTIN PAC submitted on 01/19/2017
Beginning Balance
$3,138.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | 12/20/2023 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 11/14/2023 | $500.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | 11/03/2023 | $1,000.00 |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
47 UNION AVENUE MEMPHIS , TN 38103 |
P | 01/07/2024 | $1,000.00 |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | 01/02/2024 | $750.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 07/19/2023 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | 01/04/2024 | $500.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | 09/20/2023 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 12/12/2023 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | 09/11/2023 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 07/21/2023 | $750.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | 09/20/2023 | $1,000.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | 11/30/2023 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | 09/26/2023 | $3,000.00 |
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 | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARTON' CAR CARE LLC
1553 OVERTON PARK AVE. MEMPHIS , TN 38112 |
AUTO EXSPENSE | 01/04/2024 | $69.75 | ||||
|
BARTON' CAR CARE LLC
1553 OVERTON PARK AVE. MEMPHIS , TN 38112 |
AUTO REPAIR | 10/23/2023 | $962.00 | ||||
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 07/26/2023 | $83.00 | ||||
|
HOUSE DEMOCRATIC CAUCUS
425 REP. JOHN LEWIS WAY N, SUITE 662 NASHVILLE , TN 37243 |
P | CAMP. CONTRIBUTIONS | 10/25/2023 | $250.00 | |||
|
HOUSE DEMOCRATIC CAUCUS
425 REP. JOHN LEWIS WAY N, SUITE 662 NASHVILLE , TN 37243 |
P | FUNDRAISING EXPENSES | 01/08/2024 | $1,500.00 | |||
|
JOHNSON
, GLORIA
311 MORGAN STREET KNOXVILLE , TN 37917 |
C | CAMP. CONTRIBUTIONS | 09/03/2023 | $250.00 | |||
|
LEMOYNE OWEN COLLEGE
807 WALKER AVE. MEMPHIS , TN 38126 |
DONATIONS | 07/18/2023 | $2,000.00 | ||||
|
LEMOYNE OWEN COLLEGE
807 WALKER AVE. MEMPHIS , TN 38126 |
CHARITABLE CONTRI. | 09/28/2023 | $250.00 | ||||
|
MEMPHIS UNION MISSION
383 POPLAR MEMPHIS , TN 38105 |
CHARITABLE CONTRI. | 09/11/2023 | $500.00 | ||||
|
MEMPHIS UNION MISSION
383 POPLAR MEMPHIS , TN 38105 |
CHARITABLE CONTRI. | 10/02/2023 | $83.00 | ||||
|
MEMPHIS UNION MISSION
383 POPLAR MEMPHIS , TN 38105 |
CHARITABLE CONTRI. | 09/26/2023 | $100.00 | ||||
|
NATIONAL COUNCIL NEGRO WOMEN
633 PENNSYLVANIA AVE. NW WASHINGTON , DC 20004 |
CHARITABLE CONTRI. | 10/23/2023 | $500.00 | ||||
|
NBCSL
444 NORTH CAPITOL ST.NW SUITE 622 WASHINGTON DC. , TN 20001 |
NATIONAL CONFERENCE EXPENDITURE | 12/12/2023 | $475.00 | ||||
|
PORTER -LEATH
3400 PRESCOTT RD. MEMPHIS , TN 38118 |
CHARITABLE CONTRI. | 12/15/2023 | $100.00 | ||||
|
POSTMASTER
3850 THIRD AND CALHOUN MEMPHIS , TN 38101 |
POSTAGE | 09/25/2023 | $66.00 | ||||
|
PROGRESSIVE MB CHURCH
394 VANCE AVENUE MEMPHIS , TN 38103 |
CHARITABLE CONTRI. | 12/12/2023 | $250.00 | ||||
|
SHELBY COUNTY DEMOCRATIC PARTY
2400 POPLAR MEMPHIS , TN 38112 |
FUNDRAISING CONTRIBUTION/POLITICAL PARTY | 12/22/2023 | $100.00 | ||||
|
SOUTHBROOK PROPERTIES
1230 SHELBY DR. MEMPHIS , TN 38116 |
RENTAL SPACE/CHARITABLE CONTRIBUTION | 09/12/2023 | $250.00 | ||||
|
U.S. BANK
P.O BOX 790408 ST. LOUIS , MO 63179-0408 |
GAS | 12/11/2023 | $100.00 | ||||
|
U.S. BANK
P.O BOX 790408 ST. LOUIS , MO 63179-0408 |
GAS | 11/11/2023 | $100.00 | ||||
|
U.S. BANK
P.O BOX 790408 ST. LOUIS , MO 63179-0408 |
GAS | 10/10/2023 | $100.00 | ||||
|
U.S. BANK
P.O BOX 790408 ST. LOUIS , MO 63179-0408 |
GAS | 09/07/2023 | $98.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,100.00
Ending Balance
ENDING BALANCE
$1,038.24
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
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