2010 Pre-General for LARRY J MILLER submitted on 10/25/2010
Beginning Balance
$21,709.49
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SMITH
, READUS
25 ISLAND ESTATES PARKWAY PALM COAST , FL 32137 MINISTER COGIC |
General | 09/10/2014 | $1,000.00 | $1,000.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 04/30/2014 | $600.00 | $600.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/29/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,700.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAPTIST MINISTERIAL ASSOCIATION
MCLEMORE AVE MEMPHIS , TN 00000 |
ADVERTISING | 07/22/2014 | $20.00 | |
|
DIAMOND PRINTING
0000 N. THIRD ST. MEMPHIS , TN 00000 |
POSTAGE | 08/05/2014 | $385.00 | |
|
DIAMOND PRINTING
0000 N. THIRD ST. MEMPHIS , TN 00000 |
PRINTING/MAILING | 08/05/2014 | $551.71 | |
|
FEDEX OFFICE
1573 UNION AVE. MEMPHIS , TN 38104 |
PRINTING/MAILING | 09/16/2014 | $0.24 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
C SPIRE WIRELESS
P.O.B. 519 MEADVILLE , MS 39653-0519 |
$92.29 |
|
C SPIRE WIRELESS
P.O.B. 519 MEADVILLE , MS 39653-0519 |
$100.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$150.00
Ending Balance
ENDING BALANCE
$24,259.49
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $360.00 | $0.00 | $360.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
C SPIRE WIRELESS
P.O.B. 519 MEADVILLE , MS 39653-0519 |
TELEPHONE | 09/11/2014 | $180.74 | $92.29 | $88.45 |
|
C SPIRE WIRELESS
P.O.B. 519 MEADVILLE , MS 39653-0519 |
TELEPHONE | 07/11/2014 | $182.84 | $100.00 | $82.84 |
|
C SPIRE WIRELESS
P.O.B. 519 MEADVILLE , MS 39653-0519 |
TELEPHONE | 08/11/2014 | $175.13 | $0.00 | $175.13 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
C SPIRE WIRELESS
P.O.B. 519 MEADVILLE , MS 39653-0519 |
TELEPHONE | 09/11/2014 | $0.00 | $92.29 | $88.45 |
|
C SPIRE WIRELESS
P.O.B. 519 MEADVILLE , MS 39653-0519 |
TELEPHONE | 07/11/2014 | $0.00 | $100.00 | $82.84 |
|
C SPIRE WIRELESS
P.O.B. 519 MEADVILLE , MS 39653-0519 |
TELEPHONE | 08/11/2014 | $0.00 | $0.00 | $175.13 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00