2020 Pre-General for LARRY J MILLER submitted on 10/27/2020
Beginning Balance
$50,227.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CUPBOARD
1400 UNION AVE. MEMPHIS , TN 38104 |
MEETING/CATERING: VOLUNTEERS | 06/30/2011 | $35.85 | |
|
FEDEX OFFICE
1573 UNION AVE. MEMPHIS , TN 38104 |
PRINTING | 05/15/2011 | $1.29 | |
|
HARPER'S
000000XXXXX NASHVILLE , TN 00000 |
MEETING/CATERING: VOLUNTEERS | 05/16/2011 | $24.91 | |
|
HOWARD
, FLORENCE
555 BEALE ST MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 06/09/2011 | $200.00 | |
|
OFFICE DEPOT
785 UNION AVE. MEMPHIS , TN 38103 |
OFFICE SUPPLIES | 06/09/2011 | $58.43 | |
|
SMITHSONIAN MAGAZINE
000000 XXXXXXXXX , TN 00000 |
DUES / SUBSCRIPTIONS | 06/13/2011 | $28.50 | |
|
THE HOME DEPOT
800 TRUSE RD MEMPHIS , TN 38117 |
CCONTRIBUTIONS/CONSTITUENTS: URBAN GARDENS | 03/20/2011 | $3.24 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
CCONTRIBUTIONS/CONSTITUENTS: URBAN GARDENS | 03/12/2011 | $7.60 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
CCONTRIBUTIONS/CONSTITUENTS: URBAN GARDENS | 03/13/2011 | $4.34 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
CCONTRIBUTIONS/CONSTITUENTS: URBAN GARDENS | 03/18/2011 | $13.24 | |
|
THE HOME DEPOT
800 TRUSE RD MEMPHIS , TN 38117 |
CCONTRIBUTIONS/CONSTITUENTS: URBAN GARDENS | 03/20/2011 | $14.66 | |
|
TRADITIONS, INC.
8596 FARMINGTON BLVD., SUITE 4 GERMANTOWN , TN 38139 |
CONTRIBUTION/CONSTITUENTS: GIFTS | 03/30/2011 | $128.10 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $150.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,966.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,966.00
Ending Balance
ENDING BALANCE
$51,511.33
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$300.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $250.00 | $150.00 | $100.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 09/11/2007 | $124.00 | $0.00 | $124.00 |
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 07/11/2007 | $95.99 | $0.00 | $95.99 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00