2018 3rd Quarter for LARRY J MILLER submitted on 10/07/2018
Beginning Balance
$42,552.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, MICHAEL
349 STRASSER DR NASHVILLE , TN 27211 LABOR UNITED WAY |
Primary | 07/22/2010 | $40.00 | $40.00 | |
|
BECK
, LEWIS
186 MASON RD LAVERGNE , TN 37086 PRESIDENT NATIONAL CLC |
Primary | 07/22/2010 | $40.00 | $40.00 | |
|
BLAISDELL
, DAVID
539 HOGANS BRANCH RD GOODLETTSVILLE , TN 37072 AGENT AMERICAN INCOME LIFE |
Primary | 07/22/2010 | $50.00 | $50.00 | |
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | Primary | 07/22/2010 | $300.00 | $300.00 |
|
BRYAN
, MARY K
2256 CABIN HILL RD NASHVILLE , TN 37214 HOMEMAKER HOMEMAKER |
Primary | 07/13/2010 | $200.00 | $200.00 | |
|
BUCKLEY
, JAMES P
1212 QUAISE MOOR RD E ANTIOCH , TN 37013 |
Primary | 07/22/2010 | $25.00 | $25.00 | |
|
BUFFORD
, JAY
4395 N GERMANTOWN RD ARLINGTON , TN 38002 POLITICAL CO-ORDINATOR TN STATE AFL-CIO |
Primary | 07/22/2010 | $100.00 | $100.00 | |
|
COILE
, SUZANNE
PO BOX 6465 KNOXVILLE , TN 37914 TECH TN STATE AFL-CIO |
Primary | 07/21/2010 | $100.00 | $100.00 | |
|
DAVIS
, LINCOLN
PO BOX 350 JAMESTOWN , TN 38556 CONGRESSMAN U S GOVERNMENT |
Primary | 07/08/2010 | $500.00 | $500.00 | |
|
DITZER
, CURTIS J
1085 MOUNTAIN CIRCLE RD NW MCDONALD , TN 37353 INSTRUMENT MECHANIC TVA |
Primary | 07/10/2010 | $100.00 | $100.00 | |
|
DUNCAN
, RICHARD
5620 CARTERS VALLEY RD MT CARMEL , TN 37645 POLITICAL CO-ORDINATOR TN STATE AFL-CIO |
Primary | 07/23/2010 | $200.00 | $200.00 | |
|
FARNER
, GLENN
3717 SUGARTREE PL NASHVILLE , TN 37215 INTERNATIONAL REP LIUNA |
Primary | 07/22/2010 | $100.00 | $100.00 | |
|
FRAISIER III
, BEECHER W
6202 ROCK SPRINGS RD NOLENSVILLE , TN 37135 CHIEF OF STAFF CONGRESSMAN LINCOLN DAVIS |
Primary | 07/08/2010 | $100.00 | $100.00 | |
|
FROST
, PAULA
3513 GROVE PARK DR COLLEGE GROVE , TN 37046-9196 POLITICAL CO-ORDINATOR TN STATE AFL-CIO |
Primary | 07/22/2010 | $100.00 | $100.00 | |
|
GRANT
, CATHY
5102 WEST CONCORD RD BRENTWOOD , TN 37027 |
Primary | 07/22/2010 | $40.00 | $40.00 | |
|
HATLER
, DENNIS
761 HATLER RD CROSSVILLE , TN 38555 RETIRED NONE |
Primary | 07/26/2010 | $200.00 | $621.47 | |
|
HEIMBACH
, GEORGE
5658 AMALIE DR NASHVILLE , TN 37211-5911 MAIL CLERK TN STATE AFL-CIO |
Primary | 07/13/2010 | $200.00 | $200.00 | |
|
HOWARD
, SUSAN
3401 MEMOSA DR NASHVILLE , TN 37211 SCHOOL BUS DRIVER METRO GOVERNMENT |
Primary | 07/22/2010 | $25.00 | $25.00 | |
|
IRBY
, JACK
1151 SEVEN OAKS BLVD SMYRNA , TN 37167 LABOR CO-ORDINATOR TN STATE AFL-CIO |
Primary | 07/15/2010 | $200.00 | $200.00 | |
|
KAUTZ
, LORA
4001 ANDERSON RD NO 1-54 NASHVILLE , TN 37217-4709 FINANCIAL PLANNER TN STATE AFL-CIO |
Primary | 07/15/2010 | $200.00 | $200.00 | |
|
LEMIG
, BEN
, |
Primary | 07/22/2010 | $20.00 | $20.00 | |
|
LOUDERMILK
, DANA
PO BOX 2660 DUNLAP , TN 37327 |
Primary | 07/22/2010 | $50.00 | $50.00 | |
|
LOWDERMILK
, SAMMY
PO BOX 2660 DUNLAP , TN 37327 FIELD REPRESENTATIVE CONGRESSMAN LINCOLN DAVIS |
Primary | 07/22/2010 | $50.00 | $150.00 | |
|
MITCHELL
, ROBERT
PO BOX 521 CROSSVILLE , TN 38557 PHARMACY SELF EMPLOYED |
Primary | 07/24/2010 | $500.00 | $1,000.00 | |
|
MORGAN
, ROBERT
13956 UPPER EAST VALLEY RD PIKVEILLE , TN 37367 RETIRED RETIRED |
Primary | 07/17/2010 | $100.00 | $100.00 | |
|
RAINEY JR
, SAMUEL
381 BLAINE ST PIKEVILLE , TN 37367 RETIRED RETIRED |
Primary | 07/17/2010 | $100.00 | $100.00 | |
|
REESE
, WAYNE
216 BRYANT RD WHITWELL , TN 37397 TRUCK OPERATOR SVEC |
Primary | 07/20/2010 | $100.00 | $100.00 | |
|
STALLINGS
, TERESA
1405 SERENE VIEW DR SEVIERVILLE , TN 37876 LABOR CO-ORDINATOR TN STATE AFL-CIO |
Primary | 07/22/2010 | $200.00 | $200.00 | |
|
STARLING
, MARIETA
2808 NOCTURNE FOREST DR NASHVILLE , TN 37207 HOMEMAKER HOMEMAKER |
Primary | 07/14/2010 | $200.00 | $200.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 07/23/2010 | $500.00 | $3,799.57 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 07/22/2010 | $500.00 | $3,799.57 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 07/22/2010 | $500.00 | $3,799.57 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 07/22/2010 | $500.00 | $3,799.57 |
|
USW DISTRICT 9 NON-FEDERAL ACCOUNT
919 SHARIT AVE., SUITE 213 GARDENDALE , AL 35071 |
P | Primary | 07/12/2010 | $250.00 | $250.00 |
|
WHITE
, PATRICIA
219 CLYDE AVE SMYRNA , TN 37167 OFFICE MANAGER TN STATE AFL-CIO |
Primary | 07/13/2010 | $200.00 | $200.00 | |
|
WHITT
, DEENA
2625 HIBBITTS RD NASHVILLE , TN 37214 EAP CO-ORDINATOR TN STATE AFO-CIO |
Primary | 07/15/2010 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BCHS QUARTERBACK CLUB
BLEDSOE COUNTY PIKEVILLE , TN 37367 |
ADVERTISING | 07/15/2010 | $150.00 | |
|
CROSSVILLE CHRONICLE
PO BOX 449 CROSSVILLE , TN 38557 |
ADVERTISING | 07/08/2010 | $117.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,782.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,782.00
Ending Balance
ENDING BALANCE
$42,770.27
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | SUPPLIES FOR RECEPTION | 07/22/2010 | $299.57 | $3,799.57 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
PROMOTIONS PLUS
71 4TH STREET PO BOX 565 CROSSVILLE , TN 38555 |
LAPEL STICKERS | 07/15/2010 | $357.72 | $0.00 | $357.72 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
PROMOTIONS PLUS
71 4TH STREET PO BOX 565 CROSSVILLE , TN 38555 |
LAPEL STICKERS | 07/15/2010 | $0.00 | $0.00 | $357.72 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00