2020 Early Year End Supplemental (2019) for LARRY J MILLER submitted on 02/03/2020
Beginning Balance
$42,091.33
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALBRECHT
, JENNIFER
1305 BELMONT PARK COURT NASHVILLE , TN 37215 |
Primary | 01/12/2004 | $200.00 | $400.00 | |
|
ALLEN
, OZLE
2755 SHORT MOUNTAIN ROAD MCMINNVILLE , TN 37110 |
Primary | 09/13/2003 | $100.00 | $100.00 | |
|
AMSOUTH BANK PAC
P. O. DRAWER 431 MONTGOMERY , AL 36101 |
P | Primary | 01/08/2004 | $500.00 | $500.00 |
|
APAC TN PAC
101 CONSTITUTION AVE NW STE 600 WEST WASHINGTON , DC 20001 |
P | Primary | 09/03/2003 | $500.00 | $500.00 |
|
BELL
, RAY
PO BOX 363 BRENTWOOD , TN 37024 |
Primary | 08/19/2003 | $250.00 | $250.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 01/05/2004 | $1,000.00 | $1,250.00 |
|
BROWN
, DON
5101 JACKSON LANE BRENTWOOD , TN 37027 |
Primary | 09/04/2003 | $250.00 | $250.00 | |
|
CARTER
, MARY
9908 CARRINGTON DRIVE KNOXVILLE , TN 37923 |
Primary | 09/04/2003 | $250.00 | $250.00 | |
|
CASH AMERICA INTERNATIONAL
1600 WEST 7TH STREET FORT WORTH , TX 76102 |
Primary | 01/05/2004 | $500.00 | $500.00 | |
|
CHAMBERS
, DONALD
5875 S.E. TATER PEELER ROAD LEBANON , TN 37090 |
Primary | 09/04/2003 | $250.00 | $250.00 | |
|
CHANEY
, HULET
PO BOX 2026 COLUMBIA , TN 38402 |
Primary | 08/28/2003 | $100.00 | $100.00 | |
|
CINGULAR WIRELESS LLC EMPLOYEE PAC
5565 GLENRIDGE CONNECTOR, SUITE 1700 ATLANTA , GA 30342 |
P | Primary | 12/08/2003 | $500.00 | $500.00 |
|
COLEMAN
, JOHN
292 FAIRVIEW LANE LIVINGSTON , TN 38570 |
Primary | 08/26/2003 | $250.00 | $250.00 | |
|
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | Primary | 01/05/2004 | $200.00 | $450.00 |
|
DGML COMPANY LLC
PO BOX 927 BRENTWOOD , TN 37024 |
Primary | 08/28/2003 | $250.00 | $250.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 12/29/2003 | $200.00 | $200.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 09/25/2003 | $500.00 | $500.00 |
|
FORD
, JOHN
164 QUAIL HOLLOW ROAD DYERSBURG , TN 38024 |
Primary | 09/04/2003 | $250.00 | $250.00 | |
|
GODDARD
, PAUL
828 EAST HIGHWAY 25-70 DANDRIDGE , TN 37725 |
Primary | 01/12/2004 | $100.00 | $100.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 01/08/2004 | $500.00 | $500.00 |
|
HUMPHREY
, SALLYANN
237 NORTH MAIN STREET, PO BOX 1231 DANDRIDGE , TN 37725 |
Primary | 12/31/2003 | $500.00 | $500.00 | |
|
JERRY HAYES FARM
PO BOX 1125 PARIS , TN 38242 |
Primary | 09/02/2003 | $250.00 | $250.00 | |
|
KIMBROUGH
, ANTHONY
1708 BURKEWOOD DRIVE COLUMBIA , TN 38401 |
Primary | 09/03/2003 | $100.00 | $100.00 | |
|
KIRBY
, JAMES
4153 MEADOW VIEW CIRCLE PLEASANT VIEW , TN 37146 |
Primary | 01/12/2004 | $100.00 | $100.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 09/08/2003 | $1,000.00 | $1,000.00 |
|
MERRITT
, RICKY
250 MERRITT LANE LUTTRELL , TN 37779 |
Primary | 09/04/2003 | $250.00 | $250.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 10/16/2003 | $500.00 | $500.00 |
|
NICELY
, W. BRUCE
PO BOX 363 BRENTWOOD , TN 37024 |
Primary | 09/04/2003 | $250.00 | $250.00 | |
|
ODOM
, MARK
2313 HIDDEN COVE ROAD COOKEVILLE , TN 38506 |
Primary | 09/04/2003 | $250.00 | $250.00 | |
|
PENNISI, JR.
, ENRICO
5920 FIRESIDE DRIVE BRENTWOOD , TN 37027 |
Primary | 08/18/2003 | $250.00 | $250.00 | |
|
RATLIFF, JR.
, WILLIAM
PO BOX 5507 KNOXVILLE , TN 37928 |
Primary | 08/20/2003 | $1,000.00 | $1,000.00 | |
|
RIFENBURG
, MICHELLE
1004 BINKLEY CHAPEL COURT WAKE FOREST , NC 27587 |
Primary | 09/03/2003 | $500.00 | $500.00 | |
|
SASSER
, GARY
PO BOX 3166 COOKEVILLE , TN 38502 President and CEO Averitt Express, Inc. |
Primary | 08/12/2003 | $500.00 | $500.00 | |
|
STANSELL, JR.
, JAMES
1630 CHURCH STREET ALLEY NASHVILLE , TN 37203 |
Primary | 08/15/2003 | $250.00 | $250.00 | |
|
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800 NASHVILLE , TN 37219 |
P | Primary | 01/13/2004 | $250.00 | $750.00 |
|
STOWER, JR.
, HARRY
8733 INLET DRIVE KNOXVILLE , TN 37922 |
Primary | 09/02/2003 | $250.00 | $250.00 | |
|
SUMMERS
, R.T.
PO BOX 1628 ELIZABETHTON , TN 37644 |
Primary | 09/03/2003 | $250.00 | $250.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 09/04/2003 | $1,000.00 | $2,000.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
93 SEABOARD LANE STE 201 BRENTWOOD , TN 37027 |
P | Primary | 01/09/2004 | $150.00 | $400.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 08/28/2003 | $500.00 | $500.00 |
|
THORNTON
, GIF
6230 GARDENDALE DRIVE NASHVILLE , TN 37215 |
Primary | 01/08/2004 | $250.00 | $250.00 | |
|
UHLINGER
, JAMES
7633 SADDLEGATE ROAD KNOXVILLE , TN 37920 |
Primary | 09/04/2003 | $500.00 | $500.00 | |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | Primary | 12/03/2003 | $500.00 | $500.00 |
|
VOLUNTEER PAC
P.O. 158552 NASHVILLE , TN 37215 |
P | Primary | 01/07/2004 | $1,000.00 | $1,000.00 |
|
VULCAN MATERIALS CO. PAC
1200 URBAN CENTER DRIVE BIRMINGHAM , AL 35242 |
P | Primary | 08/27/2003 | $250.00 | $250.00 |
|
WILSON
, DAVID
8002 BIRCH DRIVE CHATTANOOGA , TN 37421 |
Primary | 01/12/2004 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,800.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMY'S RESTAURANT
CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | $85.00 | ||
|
ART ENCOUNTER
213 WHEELER AVENUE NASHVILLE , TN 37211 |
FRAMING | $57.90 | ||
|
ART ENCOUNTER
213 WHEELER AVENUE NASHVILLE , TN 37211 |
FRAMING | $101.60 | ||
|
BELLSOUTH
PO BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | $108.94 | ||
|
BELLSOUTH
PO BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | $109.67 | ||
|
BORDEAUX FOOTBALL AND CHEERLEADING
DANDRIDGE , TN 37725 |
DONATIONS | $25.00 | ||
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | $61.00 | ||
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | $99.00 | ||
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | $118.30 | ||
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | $109.50 | ||
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | $255.61 | ||
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | $102.80 | ||
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | $112.80 | ||
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | $162.28 | ||
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | $133.05 | ||
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | $160.25 | ||
|
BRISTOL MOTOR SPEEDWAY
151 SPEEDWAY BLVD. BRISTOL , TN 37620 |
TICKETS | $790.00 | ||
|
BRISTOL MOTOR SPEEDWAY
151 SPEEDWAY BLVD. BRISTOL , TN 37620 |
TICKETS | $1,585.00 | ||
|
BULL'S GAP LION'S CLUB
220 WOODBINE AVENUE BULLS GAP , TN 37711 |
DONATIONS | $30.00 | ||
|
CAPITOL MEDIA SERVICE
PO BOX 210723 NASHVILLE , TN 37221 |
ADVERTISING | $55.00 | ||
|
CARTER
, EVELYN
DANDRIDGE , TN 37775 |
DONATIONS | $30.00 | ||
|
CLAIBORNE COUNTY FAIR ASSOCIATION
PO BOX 296 NEW TAZEWELL , TN 37824 |
ADVERTISING | $118.50 | ||
|
CLAIBORNE COUNTY HIGH SCHOOL
815 DAVIS DRIVE NEW TAZEWELL , TN 37825 |
DONATIONS | $100.00 | ||
|
CLAIBORNE COUNTY RED CROSS
TAZEWELL , TN |
DONATIONS | $50.00 | ||
|
COPPOLA
, JONA
5025 HILLSBORO ROAD NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | $50.00 | ||
|
CUMBERLAND CLUB
26TH FLOOR, NASHVILLE CITY CENTER NASHVILLE , TN 37219 |
LUNCHEON | $405.28 | ||
|
CUMBERLAND CLUB
26TH FLOOR, NASHVILLE CITY CENTER NASHVILLE , TN 37219 |
LUNCHEON | $50.00 | ||
|
CUMBERLAND CLUB
26TH FLOOR, NASHVILLE CITY CENTER NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | $300.00 | ||
|
CUMBERLAND CLUB
26TH FLOOR, NASHVILLE CITY CENTER NASHVILLE , TN 37219 |
LUNCHEON | $88.67 | ||
|
D.E.I.
1675 CODDLE CREEK HWY. MOORESVILLE , NC 28115 |
GIFTS | $112.99 | ||
|
D.E.I.
1675 CODDLE CREEK HWY. MOORESVILLE , NC 28115 |
GIFTS | $735.89 | ||
|
DALE EARNHARDT CHEVY
1774 HWY 16 SOUTH NEWTON , NC 28658 |
AUTO EXPENSE | $52.83 | ||
|
DALE EARNHARDT CHEVY
1774 HWY 16 SOUTH NEWTON , NC 28658 |
AUTO EXPENSE | $207.28 | ||
|
DALE EARNHARDT CHEVY
1774 HWY 16 SOUTH NEWTON , NC 28658 |
GIFTS | $139.10 | ||
|
DALE EARNHARDT CHEVY
1774 HWY 16 SOUTH NEWTON , NC 28658 |
EXPENDITURE | $217.02 | ||
|
DALE EARNHARDT CHEVY
1774 HWY 16 SOUTH NEWTON , NC 28658 |
AUTO EXPENSE | $89.50 | ||
|
DALE EARNHARDT CHEVY
1774 HWY 16 SOUTH NEWTON , NC 28658 |
AUTO EXPENSE | $335.03 | ||
|
DALE EARNHARDT CHEVY
1774 HWY 16 SOUTH NEWTON , NC 28658 |
GIFTS | $409.14 | ||
|
DIXIE SOUVENIRS
PO B0X 340 SADDY DAISY , TN 37384 |
U.S. FLAG PINS | $266.82 | ||
|
DIXIE SOUVENIRS
PO B0X 340 SADDY DAISY , TN 37384 |
LAPEL PINS | $350.78 | ||
|
DIXIE SOUVENIRS
PO B0X 340 SADDY DAISY , TN 37384 |
LAPEL PINS | $397.59 | ||
|
DRAGONAIRE PINS
PO BOX 1231 DANDRIDGE , TN 37725 |
LAPEL PINS | $388.33 | ||
|
DRAGONAIRE PINS
PO BOX 1231 DANDRIDGE , TN 37725 |
LAPEL PINS | $438.00 | ||
|
EASTMAN CHEMICAL COMPANY
PO BOX 431 KINGSPORT , TN 37662 |
TICKETS | $328.00 | ||
|
ENGLAND
, GARY
361 AILOR GAP ROAD MAYNARDVILLE , TN 37807 |
DONATIONS | $100.00 | ||
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
GAS | $154.27 | ||
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
GAS | $159.50 | ||
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
GAS | $25.00 | ||
|
FALLEN WATER FESTIVAL
LUTTRELL , TN 37779 |
DONATIONS | $50.00 | ||
|
HIGGIT
, FRANK
2313 UNITY DRIVE KNOXVILLE , TN 37918 |
CALENDARS | $691.70 | ||
|
JACK'S WHOLESALE TIRES
7714 CORRYTON ROAD CORRYTON , TN 37721 |
AUTO EXPENSE | $500.00 | ||
|
JOYNER
, SHERRY
WHEELER AVENUE NASHVILLE , TN 37243 |
FRAMING | $87.90 | ||
|
JOYNER
, SHERRY
WHEELER AVENUE NASHVILLE , TN 37243 |
FRAMING | $282.96 | ||
|
JOYNER
, SHERRY
WHEELER AVENUE NASHVILLE , TN 37243 |
FRAMING | $134.37 | ||
|
JOYNER
, SHERRY
WHEELER AVENUE NASHVILLE , TN 37243 |
FRAMING | $87.40 | ||
|
JP'S NASCAR
78 CHESTNUT HILL DRIVE CROSSVILLE , TN 38555 |
GIFTS | $285.24 | ||
|
LIBERTY CHURCH
LITTLE SYCAMORE ROAD TAZEWELL , TN 37879 |
DONATIONS | $120.00 | ||
|
LUTTRELL VOLUNTEER FIRE DEPARTMENT
P.O. BOX 42 LUTTRELL , TN 37779 |
DONATIONS | $25.00 | ||
|
MAYBERRY
, SHERRY
967 VILLAGE HILLS DRIVE NASHVILLE , TN 37217 |
FUNDRAISER | $1,300.00 | ||
|
PAINTER
, BERTHA
307 WARWICK LANE MAYNARDVILLE , TN 37807 |
EXPENDITURE | $80.00 | ||
|
PATRICK R. NIXON FAMILY
GALLATIN , TN |
DONATIONS | $50.00 | ||
|
PAULETTE VOULUNTEER FIRE DEPARTMENT
451 HIGHWAY 61 WEST MAYNARDVILLE , TN 37807 |
DONATIONS | $25.00 | ||
|
R.J. REYNOLDS
PO BOX 2959 WINSTON-SALEM , NC 27102 |
TICKETS | $440.00 | ||
|
REEDER CHEVY
4301 CLINTON HIGHWAY KNOXVILLE , TN 37912 |
EXPENDITURE | $55.71 | ||
|
RIDDLE
, MARY ANN
G11 WMB NASHVILLE , TN 37243 |
DONATIONS | $30.00 | ||
|
ROCKWOOD MINISTRIES ASSOCIATION
ROCKWOOD , TN |
DONATIONS | $100.00 | ||
|
ROGERSVILLE REVIEW
PO BOX 100 ROGERSVILLE , TN 37857 |
DUES / SUBSCRIPTIONS | $36.00 | ||
|
SAM'S CLUB
301WALKER SPRINGS ROAD KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | $215.05 | ||
|
SAM'S CLUB
301WALKER SPRINGS ROAD KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | $299.69 | ||
|
SENIOR CITIZENS
, |
DONATIONS | $20.00 | ||
|
SHARPS CHAPEL VOLUNTEER FIRE DEPARTMENT
1550 SHARPS CHAPEL ROAD SHARPS CHAPEL , TN 37866 |
DONATIONS | $30.00 | ||
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
GAS | $56.25 | ||
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
TRAVEL | $16.00 | ||
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
GAS | $59.00 | ||
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
GAS | $46.50 | ||
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
GAS | $94.00 | ||
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
GAS | $127.30 | ||
|
SIGNS AND ADS
2313 UNITY DRIVE KNOXVILLE , TN 37918 |
CALENDARS | $1,105.20 | ||
|
STANDARD BANNER NEWSPAPER
PO BOX 310 JEFFERSON CITY , TN 37760 |
DUES / SUBSCRIPTIONS | $44.00 | ||
|
STATE OF TENNESSEE
301 6TH AVENUE NASHVILLE , TN 37243 |
SENATE LICENSE TAGS | $99.00 | ||
|
STATE OF TENNESSEE
301 6TH AVENUE NASHVILLE , TN 37243 |
SENATE LICENSE TAGS | $99.00 | ||
|
STATE OF TENNESSEE
301 6TH AVENUE NASHVILLE , TN 37243 |
SENATE LICENSE TAGS | $99.00 | ||
|
TARR CHEVROLET
304 EAST BROADWAY BLVD. JEFFERSON CITY , TN 37760 |
AUTO EXPENSE | $472.60 | ||
|
TARR CHEVROLET
304 EAST BROADWAY BLVD. JEFFERSON CITY , TN 37760 |
AUTO EXPENSE | $167.78 | ||
|
UNION COUNTY HIGH SCHOOL
150 MAIN STREET MAYNARDVILLE , TN 37807 |
ADVERTISING | $50.00 | ||
|
VALLEY QUICK PAK
101 BRUSHY CALLEY ROAD CLINTON , TN 37716 |
FOOD / BEVERAGE | $250.00 | ||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
TELEPHONE | $73.70 | ||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
TELEPHONE | $21.84 | ||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
TELEPHONE | $75.88 | ||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
TELEPHONE | $69.08 | ||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
TELEPHONE | $101.13 | ||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
TELEPHONE | $163.99 | ||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
TELEPHONE | $77.61 | ||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
TELEPHONE | $96.24 | ||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
TELEPHONE | $70.34 | ||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
TELEPHONE | $77.61 | ||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
TELEPHONE | $75.99 | ||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
TELEPHONE | $69.95 | ||
|
WRGS RADIO STATION
211 BUREM ROAD ROGERSVILLE , TN 37857 |
ADVERTISING | $160.00 | ||
|
YOKE YOUTH MINISTRIES
PO BOX 3492 KNOXVILLE , TN 37927 |
DONATIONS | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,938.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,938.00
Ending Balance
ENDING BALANCE
$47,953.33
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