2014 Early Mid Year Supplemental (2013) for LARRY J MILLER submitted on 07/10/2013
Beginning Balance
$20,677.95
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 01/12/2009 | $250.00 | $250.00 |
|
ATKINS
, JASON
5508 STANFORD DR NASHVILLE , TN 37215 FINANCIAL ADVISOR SELF |
General | 11/04/2008 | $1,000.00 | $1,000.00 | |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 AUTO SALES OWNER |
General | 11/04/2008 | $1,000.00 | $1,000.00 | |
|
BEASLEY
, THOMAS
2982 HWY 96 BURNS , TN 37029 RESTORATIONS RESTORATION INVESTMENTS |
General | 11/04/2008 | $250.00 | $250.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/12/2009 | $100.00 | $100.00 |
|
CREW
, CHARLES
209 CALGARY COURT FRANKLIN , TN 37067 BUILDER SELF |
General | 11/04/2008 | $400.00 | $400.00 | |
|
EARLE II
, JAMES
611 COMMERCE AVE NASHVILLE , TN 37203 TALENT AGENT BLOCK AGENCY |
General | 11/04/2008 | $250.00 | $250.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 01/09/2009 | $250.00 | $250.00 |
|
GOINS
, MARK
148 CHASE LANE JACKSBORO , TN 37757 ELECTION COMMISSIONER STATE OF TENNESSEE |
General | 01/05/2009 | $50.00 | $50.00 | |
|
GOVERNMENT ACCOUNTABILTY PROJECT
P.O. BOX 158148 NASHVILLE , TN 37215 |
P | General | 10/28/2008 | $750.00 | $750.00 |
|
HAGEN
, TONY
107 S CUMBERLAND ST LEBANON , TN 37087 ATTORNEY SELF |
General | 11/04/2008 | $1,000.00 | $1,000.00 | |
|
HEADDEN
, HENRY
9546 THOROUGHBRED WAY BRENTWOOD , TN 37027 BUS SALES SELF |
General | 11/04/2008 | $1,000.00 | $1,000.00 | |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | General | 10/28/2008 | $250.00 | $250.00 |
|
MCCORISON
, DAN
3823 VALLEY RIDGE DR NASHVILLE , TN 37211 BUILDER SELF |
General | 11/04/2008 | $250.00 | $250.00 | |
|
MCKINNEY
, EDDIE
15 CR. 459 CORINTH , MS 38834 SALESMAN SELF EMPLOYED |
General | 11/21/2008 | $500.00 | $500.00 | |
|
MORGAN
, WILLIAM
3110 DEL RIO PIKE FRANKLIN , TN 37069 MECHANICAL CONTRACTOR JOHN B BOUCHARD CO |
General | 11/04/2008 | $250.00 | $250.00 | |
|
PARKER
, CHRISTOPHER
513 LEGENDS RIDGE CT FRANKLIN , TN 37069 BUILDER PARKER CUSTOM BLDRS |
General | 11/04/2008 | $150.00 | $150.00 | |
|
ROSE
, LANNY
435 CEDAR ST LEWISBURY , TN 37091 DOCTOR SELF |
General | 11/04/2008 | $100.00 | $100.00 | |
|
STOWERS
, HARRY
8733 INLET DR KNOXVILLE , TN 37922-6459 OWNER JOHN DEER STORE |
General | 10/28/2008 | $500.00 | $500.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/05/2009 | $300.00 | $300.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 12/16/2008 | $500.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | General | 01/12/2009 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 01/12/2009 | $300.00 | $300.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 01/05/2009 | $200.00 | $200.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 01/05/2009 | $500.00 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | General | 01/12/2009 | $500.00 | $500.00 |
|
WALLACE
, JIMMY
428 WILEY PARKER RD JACKSON , TN 38305 ATTORNEY SELF |
General | 11/04/2008 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$200.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
NRW PAC
4000 WEST END AVE #305 NASHVILLE , TN 37205 |
P | General | 01/12/2009 | [ $1,000.00 ] | $500.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | General | 01/12/2009 | [ $560.00 ] | $940.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| ADVERTISING | $66.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $41.71 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $25.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $90.00 |
| FOOD / BEVERAGE | $38.03 |
| FOOD / BEVERAGE | $20.00 |
| FOOD / BEVERAGE | $29.81 |
| FOOD / BEVERAGE | $42.29 |
| FOOD / BEVERAGE | $40.00 |
| FOOD / BEVERAGE | $34.00 |
| FUND RAISER BLDG RENT | $45.00 |
| GAS | $47.00 |
| GAS | $41.00 |
| GAS | $51.65 |
| GAS | $49.50 |
| GAS | $48.50 |
| GAS | $45.00 |
| GAS | $47.84 |
| PROFESSIONAL SERVICES | $50.00 |
| PROFESSIONAL SERVICES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN COLOR TECH
P O BOX 357 GREENBRIER , TN 37073 |
PRINTING | 11/01/2008 | $493.88 | |
|
AMERICAN EXPRESS
P O BOX 650448 DALLAS , TX 75265-0448 |
AUTOMATED PHONE CALLS | 11/30/2008 | $243.01 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
204 WAR MEMORIAL BLDG NASHVILLE , TN 37243 |
DUES / SUBSCRIPTIONS | 11/21/2008 | $100.00 | |
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | DONATIONS | 12/02/2008 | $250.00 |
|
CARTHAGE COURIER
P.O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 11/11/2008 | $283.50 | |
|
CHERRY
, BRANDON
181 HILLCREST CIRCLE GORDONVILLE , TN 38563 |
CAMPAIGN WORKERS | 11/08/2008 | $1,000.00 | |
|
CHILDRESS
, JERRY
2159 OLD HWY 53 LIBERTY , TN 37095 |
CAMPAIGN WORKERS | 11/10/2008 | $1,000.00 | |
|
CITIZENS BANK OF CARTHAGE
P O BOX 195 CARTHAGE , TN 37030 |
BANK FEES | 11/11/2008 | $30.00 | |
|
CLAIRE
, CRUZ
52 COUNTY HOUSE CIRCLE CARTHAGE , TN 37030 |
CAMPAIGN WORKERS | 11/09/2008 | $150.00 | |
|
DREAMHOST.COM
417 ASSOCIATE RD BREA , CA 92821 |
ADVERTISING | 10/28/2008 | $119.40 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 11/15/2008 | $68.00 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 11/07/2008 | $75.00 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 11/03/2008 | $65.00 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 10/31/2008 | $67.00 | |
|
FISH
, CHARLES
435 CARTER ST SMITHVILLE , TN 37166 |
PROFESSIONAL SERVICES | 11/11/2008 | $378.99 | |
|
LATIA MEXICAN RESTURANT
100 HWY 52 BYPASS LAFAYETTE , TN 37083 |
FOOD / BEVERAGE | 11/03/2008 | $10.38 | |
|
LUCYS KITCHEN
1169 HUNTERS CHASE FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 11/05/2008 | $535.50 | |
|
MACON COUNTY CHRONICLE
P.O. BOX 409 RED BOILING SPRINGS , TN 37150 |
ADVERTISING | 11/15/2008 | $593.22 | |
|
MACON COUNTY CHRONICLE
P.O. BOX 409 RED BOILING SPRINGS , TN 37150 |
ADVERTISING | 11/07/2008 | $1,013.23 | |
|
MACON COUNTY NEWSPAPERS, INC
P O BOX 129 LAFAYETTE , TN 37083 |
ADVERTISING | 11/08/2008 | $257.40 | |
|
MACON COUNTY REPUBLICAN PARTY
302 CHURCH ST LAFAYETTE , TN 37083 |
DONATIONS | 11/18/2008 | $1,000.00 | |
|
MALLARE
, JOYCE
44654 96TH AVE N PINELLAS PARK , FL 33782 |
PROFESSIONAL SERVICES | 01/12/2009 | $1,000.00 | |
|
MIDDLE TENNESSEE TIMES
206 EAST PUBLIC SQUARE SMITHVILLE , TN 37166 |
ADVERTISING | 01/12/2009 | $585.05 | |
|
MIDDLE TENNESSEE TIMES
206 EAST PUBLIC SQUARE SMITHVILLE , TN 37166 |
ADVERTISING | 11/11/2008 | $1,519.65 | |
|
OATES
, BRENDA
2115 HARRIS BRANCH HARTSVILLE , TN 37074 |
CAMPAIGN WORKERS | 11/19/2008 | $225.00 | |
|
PECOR
, RACHEL
100 SEABOWISHA LANE LANCASTER , TN 38569 |
PROFESSIONAL SERVICES | 11/07/2008 | $783.07 | |
|
PECOR
, RACHEL
100 SEABOWISHA LANE LANCASTER , TN 38569 |
CAMPAIGN WORKERS | 11/08/2008 | $1,000.00 | |
|
PIZZA HUT
HWY 25 CARTHAGE , TN 37030 |
FOOD / BEVERAGE | 11/04/2008 | $66.22 | |
|
ROBBIE'S CATERING
21 COLONIAL ST CARTHAGE , TN 37030 |
FOOD / BEVERAGE | 11/21/2008 | $400.00 | |
|
SMITH COUNTY CO-OP
81 COOKEVILLE HWY CARTHAGE , TN 37030 |
SIGNS | 11/05/2008 | $53.72 | |
|
SMITH COUNTY SHOPPER
80 MORRIS DR CARTHAGE , TN 37030 |
ADVERTISING | 11/08/2008 | $125.00 | |
|
SMITHVILLE REVIEW
123 WEBB SMITHVILLE , TN 37166 |
ADVERTISING | 12/05/2008 | $75.00 | |
|
SMITHVILLE REVIEW
123 WEBB SMITHVILLE , TN 37166 |
ADVERTISING | 11/07/2008 | $602.85 | |
|
STONERIDGE GROUP
554 W MAIN ST, BLDG A, SUITE 200 BUFORD , GA 30518 |
MAIL OUTS | 10/29/2008 | $6,720.00 | |
|
THE RANCH - WRKM
109 Z COUNTRY LANE CARTHAGE , TN 37030 |
PROFESSIONAL SERVICES | 11/02/2008 | $100.00 | |
|
THE RANCH - WRKM
109 Z COUNTRY LANE CARTHAGE , TN 37030 |
ADVERTISING | 10/30/2008 | $638.00 | |
|
TIMBERLOFT RESTURANT
P O BOX 308 GORDONVILLE , TN 38563 |
FOOD / BEVERAGE | 11/04/2008 | $704.05 | |
|
U. S. POST OFFICE
123 HICKMAN RD GORDONSVILLE , TN 38563 |
POSTAGE | 11/04/2008 | $9.66 | |
|
VERIZON WIRELESS
1424 W MAIN ST LEBANON , TN 37087 |
TELEPHONE | 12/05/2008 | $248.54 | |
|
VERIZON WIRELESS
1424 W MAIN ST LEBANON , TN 37087 |
TELEPHONE | 11/11/2008 | $266.12 | |
|
VERIZON WIRELESS
1424 W MAIN ST LEBANON , TN 37087 |
TELEPHONE | 11/07/2008 | $460.36 | |
|
VOICE BROADCASTING
1527 S COOPER ARLINGTON , TN 76010 |
ADVERTISING | 10/28/2008 | $128.70 | |
|
WEAVER
, SUNSHINE
520 EAST BEND NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 11/05/2008 | $162.26 | |
|
WILLS
, STEVEN
518 W POTTER RD ALEXANDRIA , TN 37012 |
CAMPAIGN WORKERS | 11/04/2008 | $110.00 | |
|
WJLE RADIO
2606 MCMINNVILLE HWY SMITHVILLE , TN 37166 |
ADVERTISING | 11/03/2008 | $100.00 | |
|
WLTC RADIO STATION
231 CHAFFIN RD LAFAYETTE , TN 37063 |
ADVERTISING | 11/03/2008 | $70.00 | |
|
WLTC RADIO STATION
231 CHAFFIN RD LAFAYETTE , TN 37063 |
ADVERTISING | 10/30/2008 | $834.00 | |
|
WLTC RADIO STATION
231 CHAFFIN RD LAFAYETTE , TN 37063 |
ADVERTISING | 10/29/2008 | $90.00 | |
|
WUCZ 104.1
109 Z COUNTRY LANE CARTHAGE , TN 37030 |
ADVERTISING | 11/02/2008 | $162.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,669.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,669.52
Ending Balance
ENDING BALANCE
$15,208.43
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