Amended 2004 Post-General for LARRY J MILLER submitted on 03/29/2005
Beginning Balance
$22,568.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KNOWLES
, LEVOY
117 TWIN LAKES DRIVE MCMINNVILLE , TN 37110 BUSINESSMAN TELECOM MANAGEMENT SERVICES |
Primary | 01/27/2011 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $90.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $50.00 |
| DONATIONS | $25.00 |
| DONATIONS | $25.56 |
| DONATIONS | $60.00 |
| DONATIONS | $23.40 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $25.00 |
| DONATIONS | $25.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $78.00 |
| DUES / SUBSCRIPTIONS | $40.00 |
| DUES / SUBSCRIPTIONS | $26.00 |
| FLAGS FOR MEMORIAL | $50.00 |
| FLAGS FOR MEMORIAL | $50.00 |
| GIFT | $75.00 |
| MAIL/SHIPPING | $44.00 |
| MEMBERSHIP | $25.00 |
| MEMBERSHIP | $100.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $30.00 |
| MEMORIAL | $30.00 |
| MEMORIAL | $100.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $50.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $100.00 |
| MEMORIAL | $50.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $30.00 |
| MEMORIAL | $50.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $100.00 |
| MEMORIAL | $25.00 |
| ROANE CO. STUDENTS LUNCH | $77.00 |
| SPONSORSHIP | $100.00 |
| SPONSORSHIP | $100.00 |
| SPONSORSHIP | $75.00 |
| SPONSORSHIP | $90.00 |
| SPONSORSHIP | $50.00 |
| SUPPLIES | $100.00 |
| TICKET FOR FUNDRAISER | $90.00 |
| TICKET FOR FUNDRAISER | $80.00 |
| TICKET FOR FUNDRAISER | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDERSON CO. CHAMBER OF COMMERCE
245 N. MAIN ST. CLINTON , TN 37716 |
MEMBERSHIP | 03/07/2011 | $200.00 | |
|
ANDERSON COUNTY REPUBLICAN PARTY
575 OAK RIDGE TURNPIEK OAK RIDGE , TN 37830 |
TABLE FOR REAGAN DAY DINNER | 05/09/2011 | $500.00 | |
|
BEST BUY
8925 TOWNE KNOXVILLE , TN 37923 |
SUPPLIES | 06/07/2011 | $223.90 | |
|
BOYS & GIRLS CLUB
310 6TH STREET, P. O. BOX 537 LAKE CITY , TN 37769 |
DONATIONS | 02/25/2011 | $400.00 | |
|
CASA OF TN HEARTLAND
P. O. BOX 4426, 12 VAN HICKS ROAD OAK RIDGE , TN 37831 |
TICKET FOR FUNDRAISER | 02/04/2011 | $300.00 | |
|
LOUDON COUNTY EDUCTION FOUNDATION
P. O. BOX 430 LOUDON , TN 37774 |
DONATIONS | 03/31/2011 | $250.00 | |
|
LOUDON COUNTY REPUBLICAN PARTY
P. O. BOX 541 LOUDON , TN 37774 |
TICKETS FOR LINCOLN DAY DINNER | 02/25/2011 | $250.00 | |
|
LOUDON COUNTY YOUNG LIFE
P. O. BOX 735 LENOIR CITY , TN 37771 |
SPONSORSHIP | 02/25/2011 | $125.00 | |
|
OAK RIDGE OBSERVER
969 OAK RIDGE TURNPIKE #281 OAK RIDGE , TN 37830 |
ADVERTISING | 05/13/2011 | $125.00 | |
|
OAK RIDGER
575 OAK RIDGE TURNPIKE, SUITE 100 OAK RIDGE , TN 37830 |
ADVERTISING | 05/06/2011 | $175.00 | |
|
OAK RIDGER
575 OAK RIDGE TURNPIKE, SUITE 100 OAK RIDGE , TN 37830 |
DUES / SUBSCRIPTIONS | 03/02/2011 | $119.00 | |
|
OAK RIDGE SOCCER CATS BOOSTER CLUB
P. O. BOX 4392 OAK RIDGE , TN 37830 |
ADVERTISING | 02/03/2011 | $250.00 | |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 01/25/2011 | $2,000.00 |
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
203 WITCHER HOLLOW ROAD RED BOILING SPRINGS , TN 37150 |
ADVERTISING | 04/08/2011 | $150.00 | |
|
TENNESSEE INTERCOLLEGIATE STATE LEGISLAT
P. O. BOX 23213 NASHVILLE , TN 37202 |
DONATIONS | 04/08/2011 | $250.00 | |
|
TENNESSEE REPUBLICAN PARTY
P. O. BOX 128259 NASHVILLE , TN 37212-9914 |
MEMBERSHIP | 02/25/2011 | $250.00 | |
|
TN CENTER FOR PERFORMANCE EXCELLENCE
2525 PERIMETER PLACE, SUITE 122 NASHVILLE , TN 37214 |
PERFORMANCE EXCELLENCE AWARDS MEETING | 02/17/2011 | $105.00 | |
|
U. S. POSTAL SERVICE
ARCADE STATION NASHVILLE , TN 37901 |
POSTAGE | 02/15/2011 | $138.05 | |
|
WALL STREET JOURNAL
P. O. BOX 7020 CHICOPEC , MA 01021-7020 |
DUES / SUBSCRIPTIONS | 06/15/2011 | $309.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,919.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,919.64
Ending Balance
ENDING BALANCE
$19,148.94
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