Amended 2010 Pre-Primary for LARRY J MILLER submitted on 07/22/2011
Beginning Balance
$19,783.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | General | 01/10/2011 | $300.00 | $300.00 |
|
GIPSON
, WINSTON
3844 PLANTERS VIEW BARTLETT , TN 38133 SELF EMPLOYED CONTRACTOR |
General | 12/20/2010 | $250.00 | $250.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 10/25/2010 | $200.00 | $200.00 |
|
WOODS
, SARA LEE
3000 MEDIAL AVENUE NASHVILLE , TN 37215 PRESIDENT BOOKMAN BOOKWOMEN BOOKS |
General | 11/10/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DELIVERY EXPENSE | $4.28 |
| DONATIONS | $637.50 |
| FOOD / BEVERAGE | $159.63 |
| MEMBERSHIP DUES | $75.00 |
| OFFICE & COMPUTER SUPPLIES | $108.43 |
| TICKETS | $10.00 |
| VOLUNTEER SERVICE | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CABLE
P. O. BOX 23148 NASHVILLE , TN 37202 |
MEMBERSHIP DUES | 11/04/2010 | $200.00 | |
|
CLOUD
, OLIVA
1401 CALVIN AVENUE NASHVILLE , TN 37206 |
Gas | 12/13/2010 | $175.00 | |
|
COMMITTEE TO RE-ELECT LARRY MILLER
550 TECHNO LANE, APT 803 MEMPHIS , TN 38105 |
REPASS FOR REP. ULYSSES JONES | 11/15/2010 | $300.00 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD/BEVERAGE SWEARING IN RECEPTION | 01/07/2011 | $234.91 | |
|
DOLLAR TREE
3930 CLARKSVILLE PIKE NASHVILLE , TN 37218 |
BALLOONS/DECORATIONS FOR PARADE | 11/06/2010 | $130.46 | |
|
FASTSIGNS
2016 GLEN ECHO ROAD NASHVILLE , TN 37215 |
SIGNS/BANNERS FOR PARADE | 11/06/2010 | $225.00 | |
|
MITCHELL
, AARON
1227 GREENFIELD AVEENUE NASHVILLE , TN 37216 |
VOLUNTEER DRIVER | 11/11/2010 | $175.00 | |
|
READUS
, FLAVEL
1304 WEXFORD DOWNS LANE NASHVILLE , TN 37211 |
PRINTING INVITATIONS & ENVELOPES | 11/03/2010 | $490.00 | |
|
TOP LADIES OF DISTINCTION
1727 21ST AVE. NORTH NASHVILLE , TN 37208 |
DONATION | 12/13/2010 | $225.00 | |
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | DONATION | 12/13/2010 | $200.00 |
|
U S POSTAL SERVICE
2245 METROCENTER BLVD. NASHVILLE , TN 37228 |
POSTAGE | 10/29/2010 | $132.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,668.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,668.67
Ending Balance
ENDING BALANCE
$18,615.09
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