Amended 2008 3rd Quarter for LARRY J MILLER submitted on 12/15/2008
Beginning Balance
$20,045.80
Receipts
Monetary Contributions, Unitemized
$80.33
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, STEVE
4751 BEST RD, SUITE 210 COLLEGE PARK GA. , TN 30337 PRESIDENT SOUTHEASTRANS |
General | 07/31/2008 | $500.00 | $500.00 | |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | General | 09/08/2008 | $250.00 | $250.00 |
|
BENNETT
, BARRY
2912 FOUNTAINEBLEAU DR. ATLANTA , GA 30360 ENGINEERING CONSULTING MME CO. |
General | 08/01/2008 | $250.00 | $250.00 | |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 09/23/2008 | $400.00 | $400.00 |
|
BURKS
, WILLIE
1201 PEACHTREE ST. NE STE. 1730 ATLANTA , GA 30361 RISK MANGAGEMENT AGENT RESURGENS SECURITIES |
General | 08/01/2008 | $500.00 | $500.00 | |
|
CHITWOOD
, MARTIN
361 17TH ST. NO.2202 ATLANTA , GA 30363 BEST EFFORT BEST EFFORT |
General | 07/31/2008 | $500.00 | $500.00 | |
|
COMCAST CORP. PAC
1500 MARKET STREET 35TH FLOOR PHILADELPHIA , PA 19102 |
P | General | 08/12/2008 | $750.00 | $750.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 09/03/2008 | $500.00 | $500.00 |
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | General | 08/18/2008 | $1,000.00 | $1,000.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 09/23/2008 | $500.00 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 09/04/2008 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 08/22/2008 | $500.00 | $500.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | General | 09/08/2008 | $250.00 | $250.00 |
|
GIBSON, II
, JAMES W.
3943 LAKEWOOD DR. MEMPHIS , TN 38128 PRINTER GIBSON ENTERPRISES |
General | 07/31/2008 | $500.00 | $500.00 | |
|
GRANT
, GREG
3160 N. HIGH MEDDOW MEMPHIS TN. , TN 38128 PRESIDENT TENNCO |
General | 09/04/2008 | $200.00 | $200.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/19/2008 | $250.00 | $250.00 |
|
JOHNSON
, CHARLES
301 YAMATO RD. #3101 BOCA RATON , FL 33431 real estate developer Self employed |
General | 09/17/2008 | $500.00 | $500.00 | |
|
JONES
, ALAN
211 SEVENTH AVE NORTH SUITE 401 NASHVILLE , TN 37219 BEST EFFORT BEST EFFORT |
General | 09/17/2008 | $500.00 | $500.00 | |
|
KIMBROW
, VENECIA
1036 WHISPER HOLLOW CV. COLLIERVILLE TN. , TN 38017 ATTORNEY PRIVATE PRACTIC |
General | 09/04/2008 | $250.00 | $250.00 | |
|
LANIER
, ROBERT
2551 HACKS CROOS RD. MEMPHIS , TN 38138 special advisor to the Mayor Shelby County goverment |
General | 09/04/2008 | $150.00 | $150.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 09/10/2008 | $500.00 | $500.00 |
|
MATHEWS
, DENNIS
1360 CARR AVE MEMPHIS , TN 38104 OPTOMETRIST SOUTHERN SCHOOL OF OPTOMETRY |
General | 09/16/2008 | $150.00 | $150.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 09/26/2008 | $300.00 | $300.00 |
|
PLEASANT
, O.C
2576 LAROSE AVE MEMPHIS , TN 38114 INSURANCE BROKER NATIONWIDE |
General | 09/04/2008 | $150.00 | $150.00 | |
|
RINKS
, RANDY
P.O. BOX 58 PICKWICK DAM , TN 38365 |
C | General | 09/25/2008 | $500.00 | $500.00 |
|
ROSS
, MICHAEL
44 ST. BROAD SUITE610 ATLANTA GA. , TN 30303 MANAGEMENT CONSULTANTS MHR |
General | 08/01/2008 | $500.00 | $500.00 | |
|
STRONG
, RODNEY
20 WILDWOOD CT. NEWNAN , GA 30265 ATTORNEY SELF-EMPLOYED |
General | 08/01/2008 | $1,000.00 | $1,000.00 | |
|
TATE
, ANTHONY
5100 POPLAR MEMPHIS , TN 38137 President AShun |
General | 09/04/2008 | $500.00 | $500.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 09/19/2008 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/24/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 09/02/2008 | $200.00 | $200.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/26/2008 | $250.00 | $250.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | General | 09/03/2008 | $500.00 | $500.00 |
|
TENNESSEE OUTDOOR ADVERTISING COOPERATIVE PAC
103 GILLETTE DRIVE FRANKLIN , TN 37069 |
P | General | 09/25/2008 | $250.00 | $250.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | 09/17/2008 | $2,500.00 | $2,500.00 |
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | General | 08/20/2008 | $2,000.00 | $2,000.00 |
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | General | 08/18/2008 | $500.00 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 09/17/2008 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 09/14/2008 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/08/2008 | $500.00 | $3,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/04/2008 | $2,500.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,880.33
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,880.33
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO REPAIR | $36.73 |
| CHARITABLE CONTRI. | $650.00 |
| ENTERTAINMENT/MEALS | $27.74 |
| GAS | $400.00 |
| HOTEL RESERVATIONS | $80.33 |
| PRINTING | $94.86 |
| PRINTING | $100.00 |
| SIGNS | $143.00 |
| STORAGE | $143.00 |
| TELEPHONE | $168.42 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVANTAGE RENT-A-CAR
23790 E. 78TH AVE DENVER , CO 80249 |
AUTO RENTAL | 08/27/2008 | $284.46 | |
|
AIRTRANS AIRLINE
9955 AIRTRANSAIRWAYS BLVD ORLANDA , FL 32827 |
TRAVEL | 08/26/2008 | $939.00 | |
|
ALFREDS ON BEALE
197 BEALE ST. MEMPHIS , TN 38103 |
FUND. RECEPTIONS | 09/04/2008 | $150.00 | |
|
BIG BROTHERS AND BIG SISTER OF GREATER M
81 TILLMAN MEMPHIS , TN 38111 |
CHARITABLE CONTRI. | 08/31/2008 | $400.00 | |
|
CENTRAL BAPTIST CHURCH
1548 POPLAR AVE MEMPHIS , TN 38104 |
CHARITABLE CONTRI. | 09/30/2008 | $150.00 | |
|
DAVIS
, JAMES
622 W. POPLAR AVE #5-133 COLLIERVILLE , TN 38017 |
ADVERTISING | 09/22/2008 | $275.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 09/30/2008 | $350.00 | |
|
MATTHEWS
, THADDEUS
3155 HICKORY HILL SUITE 101 MEMPHIS , TN 38105 |
ADVERTISING | 08/07/2008 | $1,500.00 | |
|
MEMPHIS IMPRINT
632 SO. HIGHLAND MEMPHIS , TN 38111 |
ADV./PRINTING | 09/18/2008 | $209.68 | |
|
MEMPHIS IMPRINT
632 SO. HIGHLAND MEMPHIS , TN 38111 |
ADV./PRINTING | 09/11/2008 | $200.00 | |
|
MEMPHIS LIVE ENTERTAINMENT
622 W. POPLAR AVE COLLIERVILLE , TN 38017 |
ADVERTISING | 09/29/2008 | $225.00 | |
|
MEMPHIS LIVE ENTERTAINMENT
622 W. POPLAR AVE COLLIERVILLE , TN 38017 |
ADV./PRINTING | 08/06/2008 | $295.10 | |
|
MICROTEL INN
18600 E. 63RD ROAD DENVER , CO 80249 |
HOTEL ACCOMODATIONS | 08/27/2008 | $172.00 | |
|
OMNI HOTEL
100 CNN CENTER ATLANTA , GA 30335 |
HOTEL RESERVATIONS | 08/26/2008 | $403.69 | |
|
RADIO SHACK
DES MOINES IA , TN 50364 |
GPS SYSTEM | 08/22/2008 | $393.28 | |
|
TENNESSEE CAMPAIGN BASICS
6861 BRIDGEWATER DR. NASHVILLE , TN 37221 |
TELEMARKETING | 07/31/2008 | $305.96 | |
|
TENNIS MEMPHIS
1500 FINLEY RD. MEMPHIS , TN 38116 |
CHARITABLE CONTRI. | 09/22/2008 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,097.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,097.25
Ending Balance
ENDING BALANCE
$35,828.88
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