2020 Early Mid Year Supplemental (2019) for LARRY J MILLER submitted on 07/08/2019
Beginning Balance
$46,233.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CRACKER BARREL OLD COUNTRY STORE, INC. PAC
307 HARTMANN DRIVE, DEPT. 9425 LEBANON , TN 37087 |
P | Primary | 07/26/2010 | $500.00 | $500.00 |
|
WHITEHORN
, JEFFREY
5655 FRIST BOULEVARD HERMITAGE , TN 37076 CEO SUMMIT MEDICAL CENTER |
Primary | 07/08/10 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/06/2010 | $25,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $10.00 |
| FOOD / BEVERAGE | $30.74 |
| FOOD / BEVERAGE | $19.99 |
| GAS | $15.00 |
| GAS | $15.00 |
| OFFICE SUPPLIES | $92.27 |
| SIGNS | $28.19 |
| SIGNS | $7.64 |
| SIGNS | $28.19 |
| SIGNS | $4.44 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
JARVIS SIGNS
OLD HICKORY BLVD MADISON , TN 37115 |
ADVERTISING | 07/08/2010 | $420.75 | |
|
THE STONERIDGE GROUP
554 W MAIN STREET, BLDG A, STE 200 BUFORD , GA 30518 |
ADVERTISING | 07/06/2010 | $20,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,142.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,142.32
Ending Balance
ENDING BALANCE
$42,091.33
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$300.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $25,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY, STE 103 RICHMOND , VA 23294-3718 |
ADVERTISING | 07/19/2010 | $369.30 | $0.00 | $369.30 |
|
ELAM
, LINDA
3005 S. WATERFORD CT MT. JULIET , TN 37122 |
REIMBURSEMENT | 07/26/2010 | $0.00 | $0.00 | $0.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY, STE 103 RICHMOND , VA 23294-3718 |
ADVERTISING | 07/19/2010 | $0.00 | $0.00 | $369.30 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00