2012 Pre-Primary for LARRY J MILLER submitted on 07/24/2012
Beginning Balance
$14,651.57
Receipts
Monetary Contributions, Unitemized
$350.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001 |
P | General | 10/17/2012 | $2,000.00 | $2,000.00 |
|
FITZHUGH
, CRAIG
P269.O.BOX RIPLEY , TN 38063 BANKER BANK OF RIPLEY |
General | 10/11/2012 | $500.00 | $500.00 | |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | General | 10/26/2012 | $250.00 | $250.00 |
|
MEMPHIS RESTAURANT ASSOCIATION PAC (MRA PAC)
5492 FIESTA DRIVE MEMPHIS , TN 38120 |
P | General | 10/25/2012 | $250.00 | $250.00 |
|
STRONG
, RODNEY
20 WILDWOOD CT. NEWNAN , GA 30265 ATTORNEY SELF-EMPLOYED |
General | 10/11/2012 | $1,000.00 | $1,000.00 | |
|
TATE
, ANTONY T.
335 JAMERSON FARM COVE COLLIERVILLE , TN 38017 SELF SEFL |
General | 10/11/2012 | $500.00 | $500.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/25/2012 | $250.00 | $250.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/17/2012 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/22/2012 | $500.00 | $500.00 |
|
THE KROGER CO.
1014 VINE STREET CINCINNATI , OH 45202 |
P | General | 10/17/2012 | $200.00 | $200.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 10/16/2012 | $500.00 | $500.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | General | 10/18/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $200.00 |
| CHARITABLE CONTRI. | $200.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANTONIO PARKINSON
P.O.BOX 281453 MEMPHIS , TN 38168 |
ADV./PRINTING | 10/18/2012 | $1,700.00 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 10/22/2012 | $108.17 | |
|
BEST BUY
5821 POPLAR AVENUE MEMPHIS , TN 38119 |
TELEVISION PURCHASE | 10/01/2012 | $207.56 | |
|
BLACK MARKET STRATEGIES
281453.O.BOX 2 MEMPHIS , TN 38168 |
ADV./PRINTING | 10/01/2012 | $600.00 | |
|
BLACK MARKET STRATEGIES
281453.O.BOX 2 MEMPHIS , TN 38168 |
ADV./PRINTING | 10/01/2012 | $1,800.00 | |
|
DOBBS FORD
7925 STAGE ROAD MEMPHIS , TN 38133 |
AUTO REPAIR | 10/20/2012 | $564.06 | |
|
J.J. GRAPHICS
1947 VANDERHORN DR MEMPIS , TN 38134 |
GRAPHICS | 10/11/2012 | $600.00 | |
|
LINDA FORD
1237 SMITH MEMPHIS , TN 38107 |
EARLY VOTING CAMPAIGN EXPENSE | 10/27/2012 | $250.00 | |
|
MIDDLETON MAILING SERVICES
554 PLEASANT VIEW RD. MEMPHIS , TN 38134 |
MAILOUT | 10/11/2012 | $2,000.00 | |
|
ON THE GROVE
2865 WALNUT GROVE MEMPHIS , TN 38116 |
CAMP. CONTRIBUTIONS | 10/03/2012 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$910.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$910.51
Ending Balance
ENDING BALANCE
$23,891.06
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$300.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
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