2010 4th Quarter for LARRY J MILLER submitted on 01/22/2011
Beginning Balance
$24,259.49
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP
3 LAKEVIEW PLACE, STE. 310 22 CENTURY BLVD. NASHVILLE , TN 37214 |
P | Primary | 06/16/2012 | $500.00 | $500.00 |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | Primary | 06/21/2012 | $400.00 | $400.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 06/17/2012 | $1,000.00 | $2,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/15/2012 | $1,000.00 | $1,250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 06/20/2012 | $500.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 06/11/2012 | $250.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $140.00 |
| CELL PHONE | $45.00 |
| FLOWERS | $34.50 |
| FOOD / BEVERAGE | $1,848.24 |
| GAS | $1,559.07 |
| GAS | $267.00 |
| LODGING | $192.97 |
| MANPOWER | $700.00 |
| OFFICE SUPPLIES | $267.84 |
| PARKING | $50.00 |
| POSTAGE | $27.00 |
| RENTAL CAR | $600.05 |
| TAXI | $370.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A.T.T.
P.O. BOX 772349 OCALA , FL 34477 |
CELL PHONE | 06/15/2012 | $400.00 | |
|
ALCHEMY
940 COOPER MEMPHIS , TN 38104 |
CAUCAS EVENT | 05/01/2012 | $202.78 | |
|
AMERICAN PRESS
2711 LANDERS NASHVILLE , TN 37211 |
PRINTING | 06/10/2012 | $105.00 | |
|
ENTERPRISE
615 N. GALLITAN RD. MADISON , TN 37116 |
CAR RENTAL | 06/05/2012 | $293.00 | |
|
KOBE STEAKS
210 25TH AVE. NORTH NASHVILLE , TN 37203 |
PUBLIC RELATIONS | 05/03/2012 | $113.06 | |
|
KROGER
4500 LEBANON RD HERMITAGE , TN 37076 |
CAUCAS EVENT | 05/29/2012 | $138.31 | |
|
MID-TOWN WINE & SPIRITS
1610 CHURCH ST. NASHVILLE , TN 37203 |
FUND RAISER | 06/11/2012 | $116.83 | |
|
MORTON'S
618 CHURCH ST. NASHVILLE , TN 37219 |
CAUCAS EVENT | 06/13/2012 | $268.12 | |
|
MORTON'S
618 CHURCH ST. NASHVILLE , TN 37219 |
PUBLIC RELATIONS | 06/09/2012 | $192.08 | |
|
PALM RESTAURANT
140 5TH AVE. NORTH NASHVILLE , TN 37203 |
PUBLIC RELATIONS | 05/14/2012 | $112.95 | |
|
ROBERTS
, TYLER
6414 LICKTON PK. GOODLETTSVILLE , TN 37072 |
MANPOWER | 6/15/2010 | $400.00 | |
|
ROBERTS
, TYLER
6414 LICKTON PK. GOODLETTSVILLE , TN 37072 |
MANPOWER | 06/09/2012 | $150.00 | |
|
SAM'S CLUB
GALLITAN RD. MADISON , TN 37115 |
CAUCAS EVENT | 05/11/2012 | $148.92 | |
|
SAVANNAH TURNER
1408 HADLEY AVE. OLD HICKORY , TN 37138 |
FUND RAISER | 06/28/2012 | $240.00 | |
|
WHISKEY KITCHEN
118 12TH AVE. SOUTH NASHVILLE , TN 37203 |
PUBLIC RELATIONS | 05/02/2012 | $132.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,534.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,534.61
Ending Balance
ENDING BALANCE
$21,824.88
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $800.00 | $0.00 | $800.00 |
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