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1st Quarter for MILLER AND MARTIN PAC submitted on 04/11/2005

Beginning Balance

$4,730.68

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ARDA ROC PAC
1201 15TH NW STE 400
WASHINGTON , DC 20005
P 06/26/2016 $500.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 06/27/2016 $350.00
MOODY , GAYLE
279 ANTEBELLUM LANE
MOUNT JULIET , TN 37122
RETIRED
RETIRED
06/26/2016 $200.00
OLIVER , LOUIS
105 HAZEL PATH
HENDERSONVILLE , TN 37075
ATTORNEY
SELF
06/26/2016 $500.00
STEWART INVESTMENT, LLC
7790B HWY 109 N
LEBANON , TN 37087
06/29/2016 $500.00
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136
NASHVILLE , TN 37210
P 06/25/2016 $500.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P 06/16/2016 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 06/21/2016 $250.00
TMX PAC
15 BULL STREET, SUITE 200
SAVANNAH , GA 31401
P 06/16/2016 $1,000.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820
NASHVILLE , TN 37219
P 05/31/2016 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $3.00
DONATIONS $100.00
DUES / SUBSCRIPTIONS $171.88
EVENT PARTICIPATION $244.08
LIST SERVER $58.50
WEBSITE $54.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BATTLE FLAG RANCH
117 BEAGLE RUN
MT JULIET , TN 37122
EVENT PARTICIPATION 06/06/2016 $107.48
QUEENER , GWYNNE
821 YORK RD
MT. JULIET , TN 37122
DONATIONS 06/20/2016 $500.00
TN AIR GUARD OLD HICKORY UNIT
3041 SIDCO 37204DRIVE
NASHVILLE , TN 37204
EVENT PARTICIPATION 06/13/2016 $128.58
TULIP GROVE BAPTIST CHURCH
563 SHUTE LN
OLD HICKORY , TN 37138
EVENT PARTICIPATION 05/04/2016 $195.00
WAL-MART
615 SOUTH CUMBERLAND STREET
LEBANON , TN 37087
OFFICE SUPPLIES 06/30/2016 $104.84
YAHOO INTERNET SERVICE
701 FIRST AVENUE
SUNNYVALE , CA 94089
WEBSITE 05/03/2016 $119.40
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,075.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,075.00

Ending Balance

ENDING BALANCE
$1,655.68


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $2,020.26 $0.00 $2,020.26

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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