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2016 Pre-Primary for LARRY J MILLER submitted on 07/30/2016

Beginning Balance

$30,729.08

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
HEADLINES
150 HACKS ACRES ROAD
GRAY , TN 37615
Primary 08/02/2004 $250.00 $250.00
NETOS
2505 RIVERMONT CIRCLE
KINGSPORT , TN 37660
Primary 07/28/2004 $1,000.00 $1,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P Primary 07/26/2004 $300.00 $600.00
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P Primary 07/28/2004 $1,000.00 $1,000.00
THUMPERS
1043 FORDTOWN ROAD, SUITE 2A
KINGSPORT , TN 37663
Primary 08/02/2004 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,850.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,850.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
A-Z PRINTING
1529 HWY 91
ELIZABETHTON , TN 37643
PRINTING $697.52
A-Z PRINTING
1529 HWY 91
ELIZABETHTON , TN 37643
PRINTING $163.87
ELIZABETHTON STAR
300 NORTH SYCAMORE STREET
ELIZABETHTON , TN 37643
ADVERTISING $815.40
ELIZABETHTON STAR
300 NORTH SYCAMORE STREET
ELIZABETHTON , TN 37643
ADVERTISING $153.90
ELIZABETHTON STAR
300 NORTH SYCAMORE STREET
ELIZABETHTON , TN 37643
ADVERTISING $280.80
JOHNSON CITY PRESS
903 BROAD STREET
ELIZABETHTON , TN 37643
ADVERTISING $968.53
JONES , RANDY
2171 DAVE BUCK ROAD
JOHNSON CITY , TN 37601
REIMBURSEMENT $1,255.36
WJHL TV
P. O. BOX 1130
JOHNSON CITY , TN 37605
ADVERTISING $1,779.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,311.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,311.00

Ending Balance

ENDING BALANCE
$35,268.08


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
Contributor C/P Rec'd For Details Date Amount Aggregate
JONES , RANDY
2171 DAVE BUCK ROAD
JOHNSON CITY , TN 37601

Primary ADVERTISING 07/26/2004 $442.12 $442.12
JONES , TAMMY
2171 DAVE BUCK ROAD
JOHNSON CITY , TN 37601

Primary ADVERTISING 07/26/2004 $1,000.00 $1,000.00
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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