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 |
|---|---|---|---|---|---|
|
HOSPAC
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 01/07/2015 | $500.00 | $500.00 |
|
MCDONALD
, MIKE
1695 A.B. WADE RD. PORTLAND , TN 37148 BUSINESSMAN RETIRED |
General | 10/28/2014 | $300.00 | $300.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/17/2014 | $500.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 01/08/2015 | $400.00 | $400.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | General | 01/12/2015 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 01/12/2015 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHARITABLE CONTRI. | $526.00 |
| GAS | $200.00 |
| POLIT. CONTRIBUTIONS | $400.00 |
| POSTAGE | $61.00 |
| TELEPHONE | $146.96 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
AUTO REPAIR | 11/10/2014 | $306.00 | |
|
, |
AUTO REPAIR | 12/16/2014 | $1,368.00 | |
|
AVIS
224 MADISON MEMPHIS , TN 38103 |
AUTO RENTAL | 11/05/2014 | $147.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 12/31/2014 | $662.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 11/30/2014 | $250.00 | |
|
RITZEE FLORIST
306 DUDLEY MEMPHIS , TN 38104 |
CHARITABLE CONTRI. | 12/17/2014 | $150.00 | |
|
SELLER
, JAMES
3420 GLADSTONE MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 10/27/2014 | $4,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(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 | $300.00 | $0.00 | $300.00 |
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