Amended 2018 2nd Quarter for LARRY J MILLER submitted on 07/10/2018
Beginning Balance
$44,098.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 12/23/2004 | $200.00 | $200.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 12/23/2004 | $250.00 | $250.00 |
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | General | 10/26/2004 | $300.00 | $300.00 |
|
BUILDING INDUSTRY PAC
221 CLARK ST., NW KNOXVILLE , TN 37921 |
P | General | 12/23/2004 | $250.00 | $250.00 |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 10/26/2004 | $400.00 | $400.00 |
|
OLIN GOOD GOVT. FUND
427 N. SHAMROCK STREET EAST ALTON , IL 62024 |
P | General | 10/26/2004 | $150.00 | $150.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 12/23/2004 | $250.00 | $250.00 |
|
PYLE
, KEITH
968 SNEED ROAD W. FRANKLIN , TN 37069 |
General | 12/23/2004 | $250.00 | $250.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 12/23/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $665.00 |
| DONATIONS | $1,245.00 |
| FLOWERS/GIFTS | $575.96 |
| GAS | $128.00 |
| POSTAGE | $111.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHAMBER OF COMMERCE
13 N. JACKSON ST. ATHENS , TN 37303 |
DUES / SUBSCRIPTIONS | $165.00 | ||
|
U. S. CELLULAR
P. O. BOX 530724 ATLANTA , GA 30353 |
CELL PHONE | $380.61 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,880.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,880.00
Ending Balance
ENDING BALANCE
$42,218.27
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
$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