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2016 Pre-General for LARRY J MILLER submitted on 10/30/2016

Beginning Balance

$37,485.08

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALEXANDER , WENDELL
BOX 725
DRESDEN , TN 38225
Realtor
Self
Primary 05/22/2004 $500.00 $500.00
ALFORD , CHRIS
230 EAST MAIN STREET
DRESDEN , TN 38225

Primary 01/07/2004 $200.00 $200.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 07/19/2004 $200.00 $200.00
BERRY , ELIZABETH
3804 CENTRAL AV
NASHVILLE , TN 37205

Primary 07/08/2004 $200.00 $200.00
BRYAN , MARYNELL
810 SUMMERLY DRIVE
NASHVILLE , TN 37209

Primary 01/12/2004 $150.00 $150.00
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST.
NASHVILLE , TN 37210
P Primary 01/12/2004 $200.00 $450.00
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST.
NASHVILLE , TN 37210
P Primary 07/23/2004 $250.00 $450.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 01/12/2004 $500.00 $500.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 01/12/2004 $300.00 $550.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 07/19/2004 $250.00 $550.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P Primary 01/12/2004 $500.00 $750.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P Primary 07/15/2004 $250.00 $750.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P Primary 07/23/2004 $500.00 $500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P Primary 01/12/2004 $750.00 $750.00
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE
MURFREESBORO , TN 37129
P Primary 07/23/2004 $250.00 $250.00
LABORERS LOCAL UNION 818 PAC
10412 LEXINGTON DRIVE
KNOXVILLE , TN 37932
P Primary 07/08/2004 $250.00 $250.00
MORRIS , MICHAEL
499 MATHENY ROAD
DRESDEN , TN 38225

Primary 01/07/2004 $200.00 $200.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P Primary 07/19/2004 $500.00 $500.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P Primary 07/16/2004 $200.00 $200.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 07/08/2004 $250.00 $250.00
TOTAL CONTRIBUTIONS
(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
CONTRIBUTION $100.00
TRAVEL $44.30
Expenditures, Itemized
Vendor C/P Purpose Date Amount
FAHEY , JESSA
1146 FRANKLIN ROAD
COLLEGE GROVE , TN 37046
LABOR 05/10/2004 $110.50
FAHEY , JESSA
1146 FRANKLIN ROAD
COLLEGE GROVE , TN 37046
LABOR 05/25/2004 $100.00
FAHEY , JESSA
1146 FRANKLIN ROAD
COLLEGE GROVE , TN 37046
LABOR 06/16/2004 $100.00
FAHEY , JESSA
1146 FRANKLIN ROAD
COLLEGE GROVE , TN 37046
LABOR 07/01/2004 $110.50
LEE SMITH PUBLISHERS
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
SUBSCRIPTIONS 03/01/2004 $197.00
MADDOX , KATRINA
520 PARK COURT
NASHVILLE , TN 37211
LABOR 04/01/2004 $248.50
MARRIOTT
2101 E CAMELBACK RD
PHOENIX , AZ 85016
TRAVEL 06/07/2004 $559.65
NCSL
7700 EAST 1ST PLACE
DENVER , CO 80230
NCSL CONFERENCE 06/16/2004 $410.00
NORTHWEST AIRLINES
7500 AIRLINE DRIVE
MINNEAPOLIS , MN 55450
TRAVEL 06/08/2004 $287.89
POSTMASTER
122 W MAPLE STREET
DRESDEN , TN 38225
POSTAGE 03/11/2004 $150.00
POSTMASTER
122 W MAPLE STREET
DRESDEN , TN 38225
POSTAGE 06/16/2004 $148.00
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE
DALLAS , TX 75235
TRAVEL 04/07/2004 $156.70
THUNDERBOLT BROADCASTING
1410 NORTH LINDELL
MARTIN , TN 38237
ADVERTISING 03/01/2004 $40.46
THUNDERBOLT BROADCASTING
1410 NORTH LINDELL
MARTIN , TN 38237
ADVERTISING 04/01/2004 $75.00
VOTENET
1414 22ND STREET NW
WASHINGTON , DC 20037
SEMINAR 05/21/2004 $250.00
WEST TN DEMOCRATIC CAUCUS
555 CHURCH STREET
NASHVILLE , TN 37203
DUES 02/09/2004 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,601.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,601.00

Ending Balance

ENDING BALANCE
$35,884.08


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

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