2026 Pre-General for DAVID MILLER submitted on 10/28/2026
Beginning Balance
$4,539.09
Receipts
Monetary Contributions, Unitemized
$1,142.63
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,992.63
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,492.63
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAILEYTON UNITED METHODIST CHURCH
967 BAILEYTON MAIN STREET GREENEVILLE , TN 37745 |
DONATIONS | 03/15/2014 | $6.00 | |
|
CAMP CREEK RURITAN
640 SHIPLEY RD GREENEVILLE , TN 37743 |
DONATIONS | 02/22/2014 | $6.00 | |
|
CHUCKEY-DOAK MIDDLE SCHOOL
120 CHUCKEY-DOAK RD AFTON , TN 37616 |
DONATIONS | 02/11/2014 | $50.00 | |
|
CHUCKEY RURITAN
1 CHUCKEY RURITAN RD. CHUCKEY , TN 37641 |
DONATIONS | 03/15/2014 | $6.00 | |
|
COMMITTEE TO ELECT WILL ROACH
1280 GROSECLOSE RD. JEFFERSON CITY , TN 37760 |
CAMPAIGN CONTRIBUTION | 03/11/2014 | $500.00 | |
|
EXXON
1111 BROADWAY NASHVILLE , TN 37203 |
GAS | 03/16/2014 | $53.23 | |
|
EXXON
1111 BROADWAY NASHVILLE , TN 37203 |
GAS | 02/17/2014 | $58.15 | |
|
EXXON
1111 BROADWAY NASHVILLE , TN 37203 |
GAS | 01/20/2014 | $54.00 | |
|
FRIENDS OF DAVY CROCKETT STATE PARK
1245 DAVY CROCKETT BIRTHPLACE STATE PARK LIMESTONE , TN 37681 |
DONATIONS | 03/01/2014 | $25.00 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 03/28/2014 | $49.55 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 03/21/2014 | $55.90 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 03/14/2014 | $50.50 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 03/07/2014 | $50.76 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 02/28/2014 | $52.91 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 02/21/2014 | $54.45 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 02/07/2014 | $52.22 | |
|
GREENE LEAF
P.O. BOX 1253 GREENEVILLE , TN 37744 |
DONATIONS | 03/01/2014 | $50.00 | |
|
GREENEVILLE CITY SCHOOLS FOUNDATION
129 W. DEPOT ST. GREENEVILLE , TN 37743 |
DONATIONS | 03/01/2014 | $50.00 | |
|
HARDINS CHAPEL UNITED METHODIST CHURCH
3320 BAILEYTON RD GREENEVILLE , TN 37745 |
DONATIONS | 02/22/2014 | $8.00 | |
|
MIDWAY UNITED METHODIST CHURCH
60 MCDONALD RD MIDWAY , TN 37809 |
DONATIONS | 03/15/2014 | $8.00 | |
|
MOSHEIM RURITAN
70 DOGWOOD ST MOSHEIM , TN 37818 |
DONATIONS | 03/01/2014 | $7.00 | |
|
MOUNT HEBRON UNITED METHODIST CHURCH
665 MT HEBRON RD GREENEVILLE , TN 37743 |
DONATIONS | 03/08/2014 | $10.00 | |
|
MOUNT HEBRON UNITED METHODIST CHURCH
665 MT HEBRON RD GREENEVILLE , TN 37743 |
DONATIONS | 03/08/2014 | $7.00 | |
|
MT ZION UNITED METHODIST CHURCH
1031 MT ZION RD AFTON , TN 37616 |
DONATIONS | 02/01/2014 | $7.00 | |
|
NORTH GREENE HIGH FFA
4675 OLD BAILEYTON HWY GREENEVILLE , TN 37745 |
DONATIONS | 03/29/2014 | $8.00 | |
|
OTTWAY RURITAN
2460 OTTWAY RD GREENEVILLE , TN 37745 |
DONATIONS | 03/21/2014 | $10.00 | |
|
OTTWAY RURITAN
2460 OTTWAY RD GREENEVILLE , TN 37745 |
DONATIONS | 02/07/2014 | $20.00 | |
|
PILOT OIL
921 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 03/29/2014 | $48.39 | |
|
ROADRUNNER MARKET
225 E ANDREW JOHNSON HWY GREENEVILLE , TN 37743 |
GAS | 02/14/2014 | $48.28 | |
|
ROADRUNNER MARKET
225 E ANDREW JOHNSON HWY GREENEVILLE , TN 37743 |
GAS | 01/31/2014 | $48.54 | |
|
ROADRUNNER MARKET
225 E ANDREW JOHNSON HWY GREENEVILLE , TN 37743 |
GAS | 01/17/2014 | $52.05 | |
|
RURAL RESOURCES
2870 HOLLEY CREEK RD GREENEVILLE , TN 37745 |
MEMBERSHIP | 03/01/2014 | $20.00 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 03/15/2014 | $140.14 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 02/18/2014 | $140.14 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 01/21/2014 | $140.16 | |
|
WEST GREENE HIGH SCHOOL
275 WEST GREENE DR MOSHEIM , TN 37818 |
DONATIONS | 03/08/2014 | $10.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,219.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,219.47
Ending Balance
ENDING BALANCE
$2,812.25
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