2020 4th Quarter for LARRY J MILLER submitted on 01/20/2021
Beginning Balance
$51,511.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/24/2014 | $350.00 | $350.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/24/2014 | $250.00 | $750.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/07/2014 | $500.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HOME DEPOT STORE
SUMMER ST. MEMPHIS , TN 38125 |
CAMPAIGN SUPPLIES | 07/29/2014 | $213.89 | |
|
HOME DEPOT STORE
SUMMER ST. MEMPHIS , TN 38125 |
CAMPAIGN SUPPLIES | 07/18/2014 | $277.18 | |
|
HUBBARD HARDWARE
MILLBRANCH MEMPHIS , TN 38116 |
HARDWARE SUPPLIES | 07/29/2014 | $110.07 | |
|
SAM CLUB STORES
6823 ELMORE RD. SOUTHHAVEN , MS 38671 |
CAMPAIGN SUPPLIES | 08/07/2014 | $320.40 | |
|
SAM CLUB STORES
6823 ELMORE RD. SOUTHHAVEN , MS 38671 |
CAMPAIGN SUPPLIES | 08/04/2014 | $279.06 | |
|
STATE OF TENNESSEE
37 LEGISLATIVE PL NASHVILLE , TN 37243 |
REIMBURSE STATE OF TENN. FOR POSTAGE AND PRINTING | 07/11/2014 | $1,500.00 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 07/29/2014 | $300.00 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 07/08/2014 | $300.00 | |
|
WALMART (CORPORATE ADDRESS)
702 SW 8TH STREET BENTONVILLE , AR 72716 |
CAMPAIGN SUPPLIES | 07/02/2014 | $135.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,231.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,231.00
Ending Balance
ENDING BALANCE
$52,280.33
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$300.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,700.00 | $0.00 | $1,700.00 |
| Self-Endorsed | $1,438.71 | $0.00 | $1,438.71 |
| Self-Endorsed | $22,746.58 | $0.00 | $22,746.58 |
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