2022 1st Quarter for LARRY J MILLER submitted on 04/06/2022
Beginning Balance
$45,362.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMSON
, JOE
601 FAIRWAY TRAIL SPRINGFIELD , TN 37172 RETIRED RETIRED |
General | 9/18/08 | $50.00 | $110.00 | |
|
ADAMSON
, JOE
601 FAIRWAY TRAIL SPRINGFIELD , TN 37172 RETIRED RETIRED |
General | 9/6/08 | $60.00 | $110.00 | |
|
BEASLEY
, CHARLES
502A SOUTH MAIN ST SPRINGFIELD , TN 37172 INDUSTRIAL SELF-EMPLOYED |
General | 9/2/08 | $100.00 | $100.00 | |
|
BROCKMAN
, JASON
2752 DERBY RUN RD SPRINGFIELD , TN 37172 REGIONAL MANAGER LAND AMERICA |
General | 9/27/08 | $250.00 | $250.00 | |
|
BROWN
, PAUL
4468 MT ZION RD SPRINGFIELD , TN 37172 RETIRED RETIRED |
General | 9/17/08 | $25.00 | $25.00 | |
|
COOK
, LARRY
2617 OLD HIGHWAY 431 S SPRINGFIELD , TN 37172 RETIRED METRO POLICE DEPARTMENT |
General | 9/18/08 | $100.00 | $100.00 | |
|
COSTELLO
, SUSAN
3637 OLD GREENBRIER PIKE SPRINGFIELD , TN 37172 PARALEGAL INGRAM INDUSTRIES |
General | 9/10/08 | $100.00 | $100.00 | |
|
DARRAGH
, DON
408 GOLFVIEW DR SPRINGFIELD , TN 37172 RETIRED RETIRED |
General | 9/17/08 | $250.00 | $250.00 | |
|
EDMONDS
, MAIE
3024 FISHER COURT GREENBRIER , TN 37073 RETIRED RETIRED |
General | 9/17/08 | $250.00 | $250.00 | |
|
EDWARDS
, VICKY
6575 KEYSBURG RD ADAMS , TN 37010 FARMER SELF |
General | 9/11/08 | $50.00 | $50.00 | |
|
EVANS
, JACK
4014 SMITH CIRCLE GREENBRIER , TN 37073 PASTOR EBENEZER BAPTIST CHURCH |
General | 9/15/08 | $1,000.00 | $1,000.00 | |
|
FIKE
, DONNA
2571 BARWOOD DR GREENBRIER , TN 37073 ASPEN MARKETING SALES DIRECTOR |
General | 9/15/08 | $100.00 | $100.00 | |
|
FRANCIS
, RAYMOND
4652 DUNN ROAD SPRINGFIELD , TN 37172 SELF-EMPLOYED FRANCIS/BURKE GROUP |
General | 9/20/08 | $250.00 | $250.00 | |
|
GAMMON
, JANICE
5776 HIGHLAND ROAD ORLINDA , TN 37141 RETIRED RETIRED |
General | 9/17/08 | $50.00 | $150.00 | |
|
GAMMON
, JANICE
5776 HIGHLAND ROAD ORLINDA , TN 37141 RETIRED RETIRED |
General | 9/27/08 | $100.00 | $150.00 | |
|
GARNER
, JONATHAN
100 MARION CT SPRINGFIELD , TN 37172 ATTORNEY GOODMAN AND WALKER |
General | 9/15/08 | $125.00 | $125.00 | |
|
HALEY
, STEVE
606 FIFTH AVE W SPRINGFIELD , TN 37172 PL MARKETING INC SALES REPRESENTATIVE |
General | 9/11/08 | $25.00 | $25.00 | |
|
HAMILL
, JIMMY
661 LAKESIDE SPRINGFIELD , TN 37172 FIREFIGHTER CITY OF SPRINGFIELD |
General | 9/28/08 | $100.00 | $100.00 | |
|
HEAVER
, SUSAN
1203 SOUTHWARK DR SPRINGFIELD , TN 37172 RETIRED RETIRED |
General | 7/14/08 | $100.00 | $100.00 | |
|
LANDERS
, STEPHEN
3032 FISHER CT GREENBRIER , TN 37073 CAMERA OPERATOR SELF-EMPLOYED |
General | 9/16/08 | $250.00 | $250.00 | |
|
LOVE
, DAVID
2425 GIDEON ROAD GREENBRIER , TN 37073 PRESIDENT CARELINE INDUSTRIES |
General | 9/8/08 | $500.00 | $500.00 | |
|
MARTIN
, WALTER
120 FOXRUN SPRINGFIELD , TN 37172 RETIRED RETIRED |
General | 9/10/08 | $25.00 | $25.00 | |
|
MAYES
, CHARLES
55 OLD CLUB COURT NASHVILLE , TN 37215 RETIRED RETIRED |
General | 8/30/08 | $100.00 | $100.00 | |
|
MOBLEY
, MARIE
205 GLENWOOD DRIVE GOODLETTSVILLE , TN 37072 SELF-EMPLOYED SELF-EMPLOYED |
General | 9/27/08 | $200.00 | $200.00 | |
|
NEELY
, STEVE
5720 KNOB RD NASHVILLE , TN 37209 RETIRED RETIRED |
General | 9/15/08 | $200.00 | $200.00 | |
|
RIMPAC
819 PLANTATION BLVD. GALLATIN , TN 37066 |
P | General | 9/29/08 | $500.00 | $500.00 |
|
ROBERTS
, KENNETH
1247 TWELVE STONES CROSSING GOODLETTSVILLE , TN 37072 CORNERSTONE ENTERPRISES OWNER |
General | 9/16/08 | $100.00 | $100.00 | |
|
TAYLOR
, MARY
6610 WILHUGH PL NASHVILLE , TN 37209 RETIRED RETIRED |
General | 9/13/08 | $100.00 | $100.00 | |
|
WILSON
, BLAIR
28 WHITE BRIDGE ROAD NASHVILLE , TN 37205 INVESTMENT MANAGER SELF |
General | 9/2/08 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 9/30/08 | $2,642.12 |
| Self-Endorsed | General | 9/12/08 | $500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $64.09 |
| EVENT | $40.00 |
| EVENT FOOD | $31.08 |
| EVENT SUPPLIES | $17.56 |
| FLOWERS | $36.05 |
| OFFICE SUPPLIES | $167.56 |
| WEBSITE | $88.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARGAIN BROWSER
1608 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
ADVERTISING | 9/29/08 | $526.21 | |
|
BRENDA AKIN
105 PLANTATION COURT NASHVILLE , TN 37221 |
OFFICE FURNITURE | 8/20/08 | $340.00 | |
|
CITY OF SPRINGFIELD
405 NORTH MAIN STREET SPRINGFIELD , TN 37172 |
UTILITIES | 9/30/08 | $261.54 | |
|
CUMMINGS
, COREY
7400 HIGHWAY 124 APT C MCKENZIE , TN 38201 |
CAMPAIGN SERVICES | 9/12/08 | $950.00 | |
|
CUMMINGS
, COREY
7400 HIGHWAY 124 APT C MCKENZIE , TN 38201 |
CAMPAIGN SERVICES | 9/18/08 | $950.00 | |
|
DORA ESCUE
5765 FISHER GROVE ROAD GREENBRIER , TN 37073 |
CAMPAIGN SERVICES | 9/30/08 | $100.00 | |
|
LIFETIME PORTRAITS
308 PORTLAND ROAD WHITE HOUSE , TN 37188 |
PHOTOS | 9/22/08 | $400.00 | |
|
LOWE'S
3480 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
OFFICE SUPPLIES | 8/24/08 | $32.78 | |
|
LOWE'S
3480 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
OFFICE SUPPLIES | 9/5/08 | $22.11 | |
|
LOWE'S
3480 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
OFFICE SUPPLIES | 9/4/08 | $48.08 | |
|
LOWE'S
3480 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
OFFICE SUPPLIES | 9/3/08 | $10.95 | |
|
LOWE'S
3480 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
OFFICE SUPPLIES | 8/28/08 | $109.29 | |
|
LOWE'S
3480 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
ADVERTISING | 9/10/08 | $9.78 | |
|
LOWE'S
3480 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
ADVERTISING | 9/10/08 | $111.62 | |
|
LOWE'S
3480 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
ADVERTISING | 9/9/08 | $8.60 | |
|
LOWE'S
3480 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
ADVERTISING | 9/13/08 | $6.52 | |
|
USPS POSTMASTER
2553 HWY 41 S GREENBRIER , TN 37073 |
POSTAGE | 5/20/08 | $252.00 | |
|
VONAGE
23 MAIN STREET HOLMBEL , NJ 07733 |
TELEPHONE | 9/3/08 | $49.32 | |
|
VONAGE
23 MAIN STREET HOLMBEL , NJ 07733 |
TELEPHONE | 8/3/08 | $49.32 | |
|
WAL MART
3573 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
OFFICE SUPPLIES | 8/23/08 | $72.92 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,214.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,214.00
Ending Balance
ENDING BALANCE
$44,148.33
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$300.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,642.12 |
| Self-Endorsed | $0.00 | $0.00 | $500.00 |
| Self-Endorsed | $30.00 | $0.00 | $30.00 |
| Self-Endorsed | $28.39 | $0.00 | $28.39 |
| Self-Endorsed | $8,029.28 | $0.00 | $8,029.28 |
| Self-Endorsed | $8,470.91 | $0.00 | $8,470.91 |
| Self-Endorsed | $324.94 | $0.00 | $324.94 |
| Self-Endorsed | $201.21 | $0.00 | $201.21 |
| Self-Endorsed | $7,125.37 | $0.00 | $7,125.37 |
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