2020 1st Quarter for LARRY J MILLER submitted on 04/04/2020
Beginning Balance
$47,953.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CIGNA CORPORATION PAC
174 WATERFRONT STREET, SUITE 500 NATIONAL HARBOR , MD 20745 |
P | General | 12/13/2012 | $250.00 | $250.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 12/13/2012 | $500.00 | $500.00 |
|
HAMILTON-RYKER IT SOLUTIONS
P.O. BOX 1068 MARTIN , TN 38237 |
General | 12/13/2012 | $250.00 | $500.00 | |
|
HOLBERT
, KENNETH
130 LAUREL HILL DR. SMYRNA , TN 37167 BEST EFFORT BEST EFFORT |
General | 12/13/2012 | $200.00 | $200.00 | |
|
LITTLEJOHN
, JAMES
2121 CHICKERING LN. NASHVILLE , TN 37215 Engineer Self-Employed |
General | 12/05/2012 | $200.00 | $200.00 | |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 160833 NASHVILLE , TN 37216 |
P | General | 12/27/2012 | $1,000.00 | $1,000.00 |
|
VERIZON PAC
106 E. COLLEGE AVE., STE. 710 TALLAHASSEE , FL 32301 |
P | General | 12/13/2012 | $250.00 | $250.00 |
|
WETHERINGTON
, MERINDA
105 GOLF DRIVE LANE FAYETTEVILLE , TN 37334 HOMEMAKER HOMEMAKER |
Primary | 12/31/2012 | $900.00 | $900.00 | |
|
WETHERINGTON
, MERINDA
105 GOLF DRIVE LANE FAYETTEVILLE , TN 37334 HOMEMAKER HOMEMAKER |
General | 12/31/2012 | $1,400.00 | $1,400.00 | |
|
WETHERINGTON
, WILLIAM M
105 GOLF DRIVE FAYETTEVILLE , TN 37334 BUSINESS OWNER AMERICAN DEVELOPMENT CORPORATION |
Primary | 12/31/2012 | $400.00 | $1,400.00 | |
|
WETHERINGTON
, WILLIAM M
105 GOLF DRIVE FAYETTEVILLE , TN 37334 BUSINESS OWNER AMERICAN DEVELOPMENT CORPORATION |
General | 12/31/2012 | $1,900.00 | $1,400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
WETHERINGTON
, WILLIAM M
105 GOLF DRIVE FAYETTEVILLE , TN 37334 BUSINESS OWNER AMERICAN DEVELOPMENT CORPORATION |
General | 12/31/2012 | [ $500.00 ] | $1,400.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARRETT JOHNS STRATEGIES
611 COMMERCE STREET, STE. 2927 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES- CHRISTMAS BREAKFAST | 12/27/2012 | $10,000.00 | |
|
BARRETT JOHNS STRATEGIES
611 COMMERCE STREET, STE. 2927 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES- YEAR END | 12/07/2012 | $20,000.00 | |
|
BARRETT JOHNS STRATEGIES
611 COMMERCE STREET, STE. 2927 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES NOVEMBER | 11/26/2012 | $5,000.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 12/31/2012 | $500.00 |
|
CUMULUS
P.O. BOX 643198 CINCINNATI , OH 45264 |
ADVERTISING | 12/13/2012 | $1,700.00 | |
|
CUSTOM DESIGNS
116 COLLEGE STREET WINCHESTER , TN 37398 |
BEREAVEMENT | 11/28/2012 | $32.78 | |
|
CYSTIC FIBROSIS FOUNDATION OF TENNESSEE
4825 TROUSDALE DR. SUITE 238 NASHVILLE , TN 37220 |
DONATION | 12/27/2012 | $150.00 | |
|
DOUBLETREE HOTEL
1850 OLD FORT PARKWAY MURFREESBORO , TN 37130 |
BREAKFAST EVENT | 12/26/2012 | $12,366.64 | |
|
ELK VALLEY TIMES
418 N. ELK AVE. FAYETTEVILLE , TN 37334 |
DUES / SUBSCRIPTIONS | 01/12/2013 | $37.00 | |
|
FAYETTEVILLE CHAMBER OF COMMERCE
208 SOUTH ELK AVENUE P.O. BOX 515 FAYETTEVILLE , TN 37334 |
MEMBERSHIP | 12/30/2012 | $150.00 | |
|
FLAT CREEK MANAGEMENT, LLC
1708 21ST AVE. SOUTH #140 NASHVILLE , TN 37212 |
ANNUAL WEBSITE FEE | 12/04/2012 | $588.00 | |
|
FLAT CREEK MANAGEMENT, LLC
1708 21ST AVE. SOUTH #140 NASHVILLE , TN 37212 |
WEBSITE | 11/28/2012 | $49.00 | |
|
FLS CONNECT
7300 HUDSON BLVD. SUITE 270 ST. PAUL , MN 55128 |
PROFESSIONAL SERVICES- CHRISTMAS BREAKFAST | 12/21/2012 | $751.46 | |
|
GAMBILL PHOTOGRAPHY
401 NORTH WALNUT STREET MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 12/22/2012 | $600.00 | |
|
GILL MEDIA
1616 WESTGATE CIRCLE BRENTWOOD , TN 37027 |
ADVERTISING | 12/12/2012 | $1,000.00 | |
|
HARLAN'S FLOWERS
811 FAYETTEVILLE HWY LYNCHBURG , TN 37352 |
BEREAVEMENT | 12/26/2012 | $54.75 | |
|
JARNAGIN
, STEPHANIE
1020 CHICAMAUGA AVE. NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 11/26/2012 | $1,000.00 | |
|
JARNAGIN
, STEPHANIE
1020 CHICAMAUGA AVE. NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 12/28/2012 | $5,000.00 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104 PONTE VEDRA BEACH , FL 32082 |
PROFESSIONAL SERVICES- SURVEY | 12/11/2012 | $10,000.00 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104 PONTE VEDRA BEACH , FL 32082 |
PROFESSIONAL SERVICES- CARD | 12/01/2012 | $20,388.03 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104 PONTE VEDRA BEACH , FL 32082 |
PROFESSIONAL SERVICES- MAIL INVITATION | 12/04/2012 | $14,378.22 | |
|
MARSHALL COUNTY CHAMBER OF COMMERCE
227 2ND AVENUE N. LEWISBURG , TN 37091 |
MEMBERSHIP | 12/30/2012 | $215.00 | |
|
MOORE COUNTY NEWS
PO BOX 500 LYNCHBURG , TN 37352 |
SUBSCRIPTION | 11/14/2012 | $30.00 | |
|
MTMC FOUNDATION
1700 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
DONATION | 12/31/2012 | $1,000.00 | |
|
OFFICE MAX
1960 OLD FORT PKWY. MURFREESBORO , TN 37129 |
OFFICE SUPPLIES, PRINTING | 12/19/2012 | $478.55 | |
|
PRECIOUS PETALS
299 MADISON STREET SHELLBYVILLE , TN 37160 |
BEREAVEMENT | 12/30/2012 | $99.33 | |
|
PRECIOUS PETALS
299 MADISON STREET SHELLBYVILLE , TN 37160 |
BEREAVEMENT | 12/04/2012 | $76.28 | |
|
PRECIOUS PETALS
299 MADISON STREET SHELLBYVILLE , TN 37160 |
BEREAVEMENT | 11/14/2012 | $49.39 | |
|
RICHARDSON
, WIL
1911 BRIGHTON DR. MURFREESBORO , TN 37130 |
CAMPAIGN WORK | 12/04/2012 | $500.00 | |
|
SHELBYVILLE TIMES-GAZETTE
PO BOX 380 SHELBYVILLE , TN 37162 |
ADVERTISING | 11/14/2012 | $150.00 | |
|
THE FLOWER HOUSE
401 SOUTH MAIN STREET FAYETTEVILLE , TN 37334 |
BEREAVEMENT | 11/28/2012 | $54.75 | |
|
U.S. POSTMASTER
825 S. CHURCH ST. MURFREESBORO , TN 37130 |
POST OFFICE BOX | 12/31/2012 | $86.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 12/29/2012 | $1,533.27 | |
|
VOLUNTEER FIRE SERVICES
104 PRINCE STREET SHELBYVILLE , TN 37180 |
SPONSORSHIP | 12/26/2012 | $100.00 | |
|
WAL-MART
RUTHERFORD BLVD. MURFREESBORO , TN 37127 |
SUPPLIES FOR CHRISTMAS BREAKFAST- NAME TAGS, PENS | 12/19/2012 | $61.95 | |
|
WGNS
306 S. CHURCH ST. MURFREESBORO , TN 37130 |
ADVERTISING | 12/31/2012 | $120.00 | |
|
WJJM RADIO
P.O. BOX 2025 LEWISBURG , TN 37091 |
ADVERTISING | 12/12/2012 | $142.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,108.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,108.00
Ending Balance
ENDING BALANCE
$44,845.33
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