Amended 2nd Quarter for MILLER AND MARTIN PAC submitted on 07/07/2016
Beginning Balance
$5,138.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $137.00 |
| DUES / SUBSCRIPTIONS | $180.00 |
| ELECTION COM DATA | $227.00 |
| EVENT PARTICIPATION | $160.00 |
| FOOD / BEVERAGE | $2.05 |
| GIFTS | $60.00 |
| LIST SERVER | $45.31 |
| PRINTING | $59.85 |
| PRINTING | $31.36 |
| PROFESSIONAL SERVICES | $75.00 |
| PROMOTION | $30.00 |
| TELEPHONE | $3.58 |
| WEBSITE | $41.82 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN ASSOCIATION OF RETIRED PERSONS
110 DAWSON LN LEBANON , TN 37087 |
ADVERTISING | 2/25/2010 | $100.00 | ||||
|
APLUS.NET
10350 BARNES CANYON RD SAN DIEGO , CA 92121 |
WEBSITE | 2/16/2010 | $119.40 | ||||
|
EMAILZIPCODE LLC
759 BLOOMFIELD AVENUE #403 WEST CALDWELL , NJ 07006 |
LIST SERVER | 3/24/2010 | $101.74 | ||||
|
EXPEDIA TRAVEL
333 108TH AVENUE NE BELLEVUE , WA 98004 |
TRAVEL | 3/02/2010 | $315.12 | ||||
|
GANNETT
P. O. BOX 331608 NASHVILLE , TN 37203 |
ADVERTISING | 3/01/2010 | $153.00 | ||||
|
HENDERSONVILLE CHAMBER OF COMMERCE
101 WESSINGTON PLACE HENDERSONVILLE HENDERSONVILLE , TN 37075 |
DUES / SUBSCRIPTIONS | 2/19/2010 | $190.00 | ||||
|
HENDERSONVILLE ROTARY
600 EAST MAIN ST. HENDERSONVILLE , TN 37075 |
DUES / SUBSCRIPTIONS | 2/18/2010 | $130.00 | ||||
|
MIDDLE TENNESSEE TIMES
206 EAST PUBLIC SQUARE SMITHVILLE , TN 37166 |
ADVERTISING | 2/17/2010 | $191.40 | ||||
|
RIGHTWAY MARKETING
2518 S. ROAN STREET JOHNSON CITY , TN 37601 |
Survey | 3/18/2010 | $2,600.00 | ||||
|
SMITH COUNTY REPUBLICAN PARTY
27 ALEXANDRIA HIGHWAY GORDONSVILLE , TN 38563 |
EVENT PARTICIPATION | 3/16/2010 | $125.00 | ||||
|
TRISH MORRISON
5124 LANA RENEE COURT HERMITAGE , TN 37076 |
PROFESSIONAL SERVICES | 1/28/2010 | $250.00 | ||||
|
VISTAPRINT USA INCORPORATED
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 3/01/2010 | $148.49 | ||||
|
VISTAPRINT USA INCORPORATED
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 3/01/2010 | $242.11 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00
Ending Balance
ENDING BALANCE
$3,638.24
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,933.41 | $0.00 | $3,933.41 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,500.00
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