Online Campaign Finance

Home Download Full Report Print Page

2024 Pre-General for LARRY J MILLER submitted on 10/29/2024

Beginning Balance

$49,496.40

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AYERS , ANN
PO BOX 1056
JACKSBORO , TN 37757
RETIRED
CAMPBELL COUNTY GOV
Primary 07/08/2024 $250.00 $250.00
BUFORD , VIVIAN
421 BROOK DRIVE
NEW TAZEWELL , TN 37825
TEACHER
CLAIBONRE BOE
Primary 07/12/2024 $100.00 $100.00
DECOWSKI , MARIA
604 PRINCE LANE
OVIEDO , FL 32765
RETIRED
NURSE
Primary 07/11/2024 $100.00 $100.00
LAWSON , RON
PO BOX 215
JACKSBORO , TN 37757
SITE MANAGER
TECHMER PM
Primary 07/11/2024 $500.00 $500.00
NOAH , VOLA
325 CUPP ROAD
NEW TAZEWELL , TN 37825
RETIRED
FIRST CENTURY BANK
Primary 07/11/2024 $1,000.00 $1,000.00
SEAL , JESSIE
152 MICHAL LANE
NEW TAZEWELL , TN 37825
C Primary 07/25/2024 $52,000.00 $92,400.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$15,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CHOPHOUSE
4870 HARVEST MILL WAY
KNOXVILLE , TN 37918
FOOD / BEVERAGE 07/18/2024 $86.01
CITY QUICK STOP
7785 RUTLEDGE PIKE
RUTLEDGE , TN 37861
GAS 07/19/2024 $37.56
COSBY , MICHEAL
280 JUSTIN LANE
TAZEWELL , TN 37879
MUSIC FOR CLAIBORNE MEET & GREET 07/11/2024 $500.00
FACEBOOK
3464 MENLO PARK
CALIFORNIA , CA 98726
ADVERTISING 07/22/2024 $656.00
FACEBOOK
3464 MENLO PARK
CALIFORNIA , CA 98726
ADVERTISING 07/15/2024 $596.00
GRAINGER COUNTY TODAY
691 MAIN STREET
BEAN STATION , TN 37708
ADVERTISING 07/24/2024 $625.00
HARDEES
33 IRISH CEMETERY ROAD
TAZEWELL , TN 37879
FOOD / BEVERAGE 07/24/2024 $43.70
JAKTHREAD
2712 MINUTEMAN LANE
KNOXVILLE , TN 37920
SIGNS 07/17/2024 $1,966.50
RUBY TUESDAYS
523 PATRIOT DR
DANDRIDGE , TN 37725
FOOD / BEVERAGE 07/15/2024 $149.51
STITCHES -N- STUFF
202 SPRUCE STREET
NEW TAZEWELL , TN 37825
CAMPAIGN HATS 07/15/2024 $500.00
TARGETED CAMPAIGN SOLUTIONS
2776 S ARLINGTON MILL DR
ARLINGTON , VA 22206
MAILERS 07/25/2024 $51,928.17
WALMART
432 S BROAD ST
NEW TAZEWELL , TN 37825
CAMPAIGN MATERIAL 07/22/2024 $143.35
WJDT
448 US-25E
BEAN STATION , TN 37708
ADVERTISING 07/12/2024 $1,200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,757.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,757.00

Ending Balance

ENDING BALANCE
$56,739.40


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

Back to Search Results