2022 Early Mid Year Supplemental (2021) for LARRY J MILLER submitted on 07/14/2021
Beginning Balance
$52,280.33
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 |
|---|---|
| SUPPLIES FOR INSTALLING BILLBOARD AT MURPHY'S | $23.79 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN CANCER SOCIETY
CHATT. DISTRICT DAYTON , TN 37321 |
DONATIONS | 05/20/2010 | $50.00 | |
|
CONSERVATIVE LEADERS
0000 TRINITY RD FRANKLIN , TN 37225 |
CONTRIBUTION | 06/19/2010 | $500.00 | |
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 05/20/2010 | $37.60 | |
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 04/30/2010 | $37.60 | |
|
LAFOY OUTDOOR ADV.
250 FOREST AVE CHATTANOOGA , TN 37405 |
BILLBOARD RENTAL | 06/05/2010 | $300.00 | |
|
LOWE'S HOME IMPROVEMENT
3535 RHEA COUNTY HWY DAYTON , TN 37321 |
CORKBOARD(DECORATING CAR FOR PARADE | 05/07/2010 | $17.46 | |
|
ROANE COUNTY REPUBLICAN PARTY
P.O. BOX 000 ROCKWOOD , TN 37854 |
TABLE SPONSOR/LINCOLN DAY DINNER | 04/29/2010 | $250.00 | |
|
ROTARY
P.O. BOX 000 DAYTON , TN 37321 |
SPONSOR\GOLF TOURNAMENT | 04/09/2010 | $50.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | STATESMAN DINNER TABLE SPONSOR | 06/24/2010 | $1,750.00 |
|
TN SCREEN & EMBROIDERY
689 EVERGREEN DR DAYTON , TN 37321 |
CAMPAIGN EMBROIDERY | 06/22/2010 | $56.81 | |
|
TN SCREEN & EMBROIDERY
689 EVERGREEN DR DAYTON , TN 37321 |
CAMPAIGN EMBROIDERY | 05/20/2010 | $32.92 | |
|
TN SCREEN & EMBROIDERY
689 EVERGREEN DR DAYTON , TN 37321 |
CAMPAIGN EMBROIDERY | 04/19/2010 | $33.12 | |
|
TRICOR
240 GREAT CIR. RD. SUITE 310 NASHVILLE , TN 37228 |
STATE SEALS FOR CONSTITUENTS | 06/22/2010 | $232.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,055.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,055.00
Ending Balance
ENDING BALANCE
$45,225.33
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$300.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $527.90 | $0.00 | $527.90 |
| Self-Endorsed | $2,115.00 | $0.00 | $2,115.00 |
| Self-Endorsed | $243.00 | $0.00 | $243.00 |
| Self-Endorsed | $1,829.94 | $0.00 | $1,829.94 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$10,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$10,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK AND TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
POSTAGE | 12/30/2008 | $42.00 | $0.00 | $42.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
POSTAGE | 06/23/2008 | $2.53 | $0.00 | $2.53 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
POSTAGE | 06/25/2008 | $12.60 | $0.00 | $12.60 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
POSTAGE FOR CERTIFICATES | 06/10/2008 | $12.62 | $0.00 | $12.62 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SALES TAX | 06/21/2008 | $2.27 | $0.00 | $2.27 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
OFFICE SUPPLIES | 06/21/2008 | $24.65 | $0.00 | $24.65 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
FOOD / BEVERAGE | 06/28/2008 | $28.37 | $0.00 | $28.37 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
FOOD / BEVERAGE | 06/29/2008 | $34.59 | $0.00 | $34.59 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
FOOD / BEVERAGE | 06/28/2008 | $26.00 | $0.00 | $26.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
DONATIONS | 04/30/2008 | $60.00 | $0.00 | $60.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
Gas | 06/07/2008 | $110.00 | $0.00 | $110.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
Gas | 06/02/2008 | $100.00 | $0.00 | $100.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
GAS | 05/25/2008 | $51.01 | $0.00 | $51.01 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
WEBSITE | 06/19/2008 | $30.00 | $0.00 | $30.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SALES TAX | 06/03/2008 | $18.04 | $0.00 | $18.04 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SIGN STEP STAKES | 06/03/2008 | $195.00 | $0.00 | $195.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SALES TAX | 06/03/2008 | $66.60 | $0.00 | $66.60 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SIGNS | 06/03/2008 | $220.00 | $0.00 | $220.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SALES TAX | 06/17/2008 | $92.25 | $0.00 | $92.25 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SIGNS | 06/17/2008 | $25.00 | $0.00 | $25.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00