Amended 2016 4th Quarter for LARRY J MILLER submitted on 01/23/2017
Beginning Balance
$35,884.08
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, SAMUEL
4735 PLYMOUTH KNOXVILLE , TN 37914 Knox County School Board |
General | 10/22/2004 | $200.00 | $200.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 09/20/2004 | $250.00 | $250.00 |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | General | 09/20/2004 | $500.00 | $500.00 |
|
BLANKETENSHIP
, BILL
9209 MORENO LANE KNOXVILLE , TN 37922 ARCHITECT SELF-EMPLOYED |
General | 10/22/2004 | $500.00 | $500.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/11/2004 | $250.00 | $250.00 |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 09/23/2004 | $200.00 | $200.00 |
|
BOSCH
, MAUREEN
712 S GAY STREET KNOXVILLE , TN 37902 SELF EMPLOYED ATTORNEY |
General | 10/22/2004 | $500.00 | $500.00 | |
|
BUFORD
, CHARLES
6001 MONT RICHER AVE KNOXVILLE , TN 37918 |
General | 10/21/2004 | $200.00 | $200.00 | |
|
CAMPELL
, DANIEL
2409 GOINS RD LOUISVILLE , TN 37777 |
General | 10/22/2004 | $250.00 | $250.00 | |
|
CHARLES LOVE AND ASSOCIATES PAC
1020 TALLEY RD CHATTANOOGA , TN 37411 |
General | 10/22/2004 | $500.00 | $500.00 | |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 09/20/2004 | $400.00 | $400.00 |
|
COHEN
, ARNOLD
3912 MALONEY RD KNOXVILLE , TN 37920 |
General | 10/22/2004 | $150.00 | $150.00 | |
|
COPE
, LANIS
5323 LANCE DRIVE KNOXVILLE , TN 37909 ARCHITECT SELF |
General | 10/22/2004 | $500.00 | $500.00 | |
|
DAVIS
, ART AND DELAINIA
5101 SAN PEDRO SAN ANTONIO , TX 78212 |
General | 10/22/2004 | $500.00 | $500.00 | |
|
DUGGER
, DAVID
1010 WILDER PLACE KNOXVILLE , TN 37915 |
General | 10/21/2004 | $1,000.00 | $1,000.00 | |
|
HASLAM
, WILLIAM
7112 SHERWOOD DRIVE KNOXVILLE , TN 37919 MAYOR CITY OF KNOXVILLE |
General | 10/22/2004 | $500.00 | $500.00 | |
|
HODGE
, LINDA
2248 MC CALLA AVE KNOXVILLE , TN 37915 |
General | 10/22/2004 | $400.00 | $400.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 09/20/2004 | $500.00 | $500.00 |
|
JACOBSON
, HARRY AND CAROL JAN
836 GLEN LEVEN DR NASHVILLE , TN 37204 |
General | 10/14/2004 | $100.00 | $100.00 | |
|
KIMBROUGH
, ANTHONY
301 GRATA RD KNOXVILLE , TN 37914 |
General | 10/22/2004 | $200.00 | $200.00 | |
|
KING
, E ALLEN
1405 WESTPORT RD KNOXVILLE , TN 37922 |
General | 10/22/2004 | $500.00 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/05/2004 | $1,000.00 | $1,000.00 |
|
LEIBOWITZ
, LAWRENCE
7904 CORTELAND DRIVE KNOXVILLE , TN 37909 SELF EMPLOYED ATTORNEY |
General | 10/22/2004 | $250.00 | $250.00 | |
|
LOVE
, CHARLES
1020 TALLEY RD CHATTANOOGA , TN 37411 |
General | 10/14/2004 | $600.00 | $600.00 | |
|
MCMILLAN
, TODD
9030 HEMINGWAY DR KNOXVILLE , TN 37914 |
General | 10/15/2004 | $500.00 | $500.00 | |
|
MILLER
, JAMES
508 AUGUSTA WAY KNOXVILLE , TN 37922 |
General | 10/15/2004 | $500.00 | $500.00 | |
|
MOXLEY
, CYNTHIA AND JAMES CARMICHAEL
2061 CHEROKEE BLVD KNOXVILLE , TN 37919 |
General | 10/22/2004 | $250.00 | $250.00 | |
|
OWEN
, WILLIAM
601 S CONCORD STREET, STE. 200 KNOXVILLE , TN 37919 |
General | 10/22/2004 | $500.00 | $500.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 10/12/2004 | $200.00 | $200.00 |
|
REED AND ASSOCIATES
211 BLOUNT AVE., STE. 509 KNOXVILLE , TN 37920 |
General | 10/22/2004 | $150.00 | $150.00 | |
|
ROBINSONGREEN, LLC
507 BELAIR WAY NASHVILLE , TN 37215 |
General | 10/14/2004 | $125.00 | $125.00 | |
|
RURAL/METRO EMPLOYEE PAC
910 CALLAHAM RD. SUITE 102 KNOXVILLE , TN 37912 |
P | General | 10/22/2004 | $500.00 | $500.00 |
|
STAIR
, CAESAR AND DOROTHY
5617 LYONS VIEW DRIVE KNOXVILLE , TN 37919 Attorney Self employed |
General | 10/22/2004 | $250.00 | $250.00 | |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | General | 10/19/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | General | 09/22/2004 | $200.00 | $200.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/18/2004 | $3,000.00 | $3,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 10/13/2004 | $500.00 | $2,500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 09/20/2004 | $500.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/19/2004 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 10/05/2004 | $250.00 | $250.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | General | 09/29/2004 | $250.00 | $250.00 |
|
TNALFA
6465 N QUAIL HOLLOW RD STE 400 MEMPHIS , TN 38120 |
P | General | 10/13/2004 | $250.00 | $250.00 |
|
VINES
, WILLIAM, III
P O BOX 2649 KNOXVILLE , TN 37901 |
General | 10/19/2004 | $500.00 | $500.00 | |
|
WHITESIDE
, TROY
1937 STONEBROOK DRIVE KNOXVILLE , TN 37923 BUSINESS OWNER MPH |
General | 10/22/2004 | $1,000.00 | $1,000.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 10/20/2004 | $300.00 | $300.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/20/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $675.00 |
| CAMPAIGN WORKERS | $4,600.00 |
| FOOD / BEVERAGE | $1,251.00 |
| GAS | $650.00 |
| OFFICE SUPPLIES | $243.00 |
| PRINTING | $412.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KOPY KAT PRINTING
3509 WESTERN AVENUE KNOXVILLE , TN 37921 |
10/21/2004 | $940.00 | ||
|
PETREE FLORIST
3805 E. MAGNOLIA KNOXVILLE , TN 37914 |
10/21/2004 | $384.20 | ||
|
U S POSTAL SVC.
300 MACEDONIA KNOXVILLE , TN 37914 |
10/21/2004 | $1,480.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,913.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,913.00
Ending Balance
ENDING BALANCE
$36,971.08
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