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 |
|---|---|---|---|---|---|
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 06/29/2024 | $1,000.00 | $1,000.00 |
|
GARRETT PAC
PO BOX 941 GOODLETTSVILLE , TN 37070 |
P | Primary | 06/29/2024 | $500.00 | $500.00 |
|
GREGORY
, JAMES
339 ROSCOMMON DRIVE BRISTOL , TN 37620 ATTORNEY SJ STRATEGIC INVESTMENTS |
Primary | 06/11/2024 | $1,800.00 | $1,800.00 | |
|
GREGORY
, MARSHA
339 ROSCOMMON DR BRISTOL , TN 37620 BEST EFFORT BEST EFFORT |
Primary | 06/11/2024 | $1,800.00 | $1,800.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 06/17/2024 | $5,000.00 | $5,000.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD #3-175 TALLAHASSEE , FL 32312 |
P | Primary | 06/29/2024 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | Primary | 06/29/2024 | $500.00 | $1,000.00 |
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 |
|---|---|---|---|---|
|
BP
6757 BRISTOL HWY PINEY FLATS , TN 37686 |
TRAVEL - FUEL | 04/28/2024 | $84.21 | |
|
DOE VALLEY VOLUNTEER FIRE DEPARTMENT
283 SLABTOWN RD MOUNTAIN CITY , TN 37683 |
DONATION | 05/07/2024 | $100.00 | |
|
EXXON
3686 HWY126 BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 05/27/2024 | $114.28 | |
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 06/16/2024 | $2.00 | |
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 05/15/2024 | $2.00 | |
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 04/15/2024 | $2.00 | |
|
FRIENDLY MART
4720 FORT HENRY DR KINGSPORT , TN 37663 |
TRAVEL - FUEL | 06/19/2024 | $90.97 | |
|
GKRW
P.O. BOX 7343 KINGSPORT , TN 37664 |
DONATION | 05/14/2024 | $40.00 | |
|
HAWKINS COUNTY REPUBLICAN COMMITTEE
P.O. BOX 764 ROGERSVILLE , TN 37857 |
P | DONATION | 05/02/2024 | $400.00 |
|
JOHNSON COUNTY FFA
520 FAIRGROUND LANE MOUNTAIN CITY , TN 37683 |
DONATION | 04/21/2024 | $1,000.00 | |
|
JOHNSON COUNTY FFA
520 FAIRGROUND LANE MOUNTAIN CITY , TN 37683 |
DONATION | 04/21/2024 | $30.00 | |
|
PARADISE GAS AND GRILL
4201-4455 TN-91 MOUNTAIN CITY , TN 37683 |
TRAVEL - FUEL | 05/05/2024 | $33.56 | |
|
POBLANOS MEXICAN GRILL
203 PIONEER VILLAGE DR MOUNTAIN CITY , TN 37683 |
MEALS | 05/27/2024 | $33.72 | |
|
QUICK STOP MARKET
2967 HWY 11 E BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 04/11/2024 | $100.00 | |
|
SHELL
4953 US 19E HAMPTON , TN 37658 |
TRAVEL - FUEL | 05/05/2024 | $85.01 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 06/19/2024 | $35.01 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 06/16/2024 | $109.64 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 06/11/2024 | $91.82 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 06/06/2024 | $111.74 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 05/21/2024 | $106.42 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 05/15/2024 | $113.39 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 05/12/2024 | $110.92 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 05/06/2024 | $43.49 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 05/01/2024 | $112.43 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 04/28/2024 | $110.31 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 04/21/2024 | $43.68 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 04/18/2024 | $106.74 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 04/14/2024 | $79.52 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 04/07/2024 | $85.96 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 04/04/2024 | $111.64 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
CANDIDATE FEE | 04/02/2024 | $500.00 | |
|
UNITED STATES POSTAL SERVICE
111 6TH STREET BRISTOL , TN 37621 |
POSTAGE | 05/02/2024 | $81.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $3,000.00 | |
| Self-Endorsed | $700.00 | |
| Self-Endorsed | $5,000.00 | |
| Self-Endorsed | $3,000.00 |
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 | $3,700.00 | $3,700.00 | $0.00 |
| Self-Endorsed | $5,000.00 | $5,000.00 | $0.00 |
| Self-Endorsed | $10,000.00 | $3,000.00 | $7,000.00 |
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