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Amended 2014 4th Quarter for LARRY J MILLER submitted on 11/29/2016

Beginning Balance

$28,068.21

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P General 10/11/2004 $150.00 $150.00
CINGULAR WIRELESS LLC EMPLOYEE PAC
5565 GLENRIDGE CONNECTOR, SUITE 1700
ATLANTA , GA 30342
P General 08/23/2004 $500.00 $500.00
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040
ATLANTA , GA 31139-0040
P General 09/15/2004 $200.00 $200.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P General 09/27/2004 $300.00 $300.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P General 08/31/2004 $250.00 $250.00
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE
MURFREESBORO , TN 37129
P General 06/22/2004 $250.00 $250.00
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE
NASHVILLE , TN 37207
P General 10/10/2004 $500.00 $500.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P General 09/23/2004 $300.00 $300.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P General 09/27/2004 $300.00 $300.00
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G
NASHVILLE , TN 37214
P General 10/01/2004 $250.00 $250.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P General 09/23/2004 $500.00 $500.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P General 10/07/2004 $300.00 $300.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P General 10/19/2004 $200.00 $200.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 08/30/2004 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,450.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed General 01/01/2098 $879.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,450.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DRY CLEANING $94.50
FUNDRAISER $75.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
JOHNSON , PHILLIP
4050 BEVERLY HILLS DRIVE
PEGRAM , TN 37143
C CONTRIBUTION $250.00
NICELEY , FRANK
1023 CREEK ROAD
STRAWBERRY PLAINS , TN 37871
C CONTRIBUTION $1,000.00
STRADER , PARK (PARKEY)
8755 HOLLINGSFIELD DRIVE
KNOXVILLE , TN 37922
C CONTRIBUTION $250.00
SWAFFORD , ERIC
P.O. BOX 192
PIKEVILLE , TN 37367
C CONTRIBUTION $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,716.96

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,716.96

Ending Balance

ENDING BALANCE
$21,801.25


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$300.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $879.00

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

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