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)
(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)
(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