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Amended 2008 1st Quarter for LARRY J MILLER submitted on 04/10/2008

Beginning Balance

$26,352.07

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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
Purpose Amount
AUTO REPAIR $99.00
CHARITABLE CONTRI. $400.00
STORAGE $98.00
TELEPHONE $98.39
TELEPHONE $96.81
TELEPHONE EXPENSE $99.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS 02/27/2008 $500.00
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS 01/31/2008 $400.00
TENNESSEE TITANS
ONE TITANS WAY
NASHVILLE , TN 37204
FOOTBALL TICKETS FOR CONSTITUENTS 02/27/2008 $370.00
WALKER , FELIX
937 PEABODY AVE
MEMPHIS , TN 38104
ADV./PRINTING 04/06/2008 $350.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,511.20

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,511.20

Ending Balance

ENDING BALANCE
$23,840.87


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

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