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2006 4th Quarter for JEFF MILLER submitted on 02/01/2007

Beginning Balance

$30,461.27

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ANIMAL HOSPITAL OF CAMPBELL COUNTY
2301 JACKSBORO PIKE STE 1
JACKSBORO , TN 37757
Primary 07/21/2016 $250.00 $250.00
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835
WASHINGTON , DC 20004
P Primary 07/25/2016 $250.00 $450.00
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD.
NASHVILLE , TN 37215
P Primary 07/25/2016 $500.00 $500.00
FLEX PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P Primary 07/21/2016 $2,000.00 $2,000.00
KOZA , JOHN R (TRUST)
PO BOX 1441
LOS ALTOS , CA 94023
CHAIRMAN
NATIONAL POPULAR VOTE
Primary 07/21/2016 $250.00 $250.00
MCNALLY , RANDY
94 ROYAL TROON CIRCLE
OAK RIDGE , TN 37830
C Primary 07/05/2016 $500.00 $500.00
PROPERTY CASUALTY INSURERS PAC
8700 WEST BRYN MAWR, STE. 1200S
CHICAGO , IL 60631
P Primary 07/05/2016 $200.00 $200.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P Primary 07/21/2016 $250.00 $500.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET
CHATTANOOGA , TN 37403
P Primary 07/25/2016 $500.00 $1,000.00
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P Primary 07/08/2016 $1,000.00 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/13/2016 $250.00 $500.00
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718
WINSTON- SALEM , NC 27102
P General 07/25/2016 $750.00 $750.00
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710
NASHVILLE , TN 37219
P Primary 07/21/2016 $250.00 $250.00
TIFA PAC
8 INDUSTRIAL PARK DRIVE
HENDERSONVILLE , TN 37075
P Primary 07/21/2016 $500.00 $500.00
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST
MINNETONKA , MN 55343
P Primary 07/21/2016 $500.00 $1,000.00
UNUM PAC
1 FOUNTAIN SQUARE
CHATTANOOGA , TN 37402
P Primary 07/05/2016 $250.00 $450.00
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
DUES $50.00
FLOWERS $49.16
GAS $62.08
INTERNET PROTECTION $28.71
MAILINGS $35.00
NASHVILLE UTILITY BILL $58.96
POSTAGE $45.90
SIGN MATERIALS $26.18
SUBSCRIPTION $55.20
Expenditures, Itemized
Vendor C/P Purpose Date Amount
A1 DOWNTOWN STORAGE
911 DIVISION ST
NASHVILLE , TN 37203
STORAGE UNIT 07/05/2016 $208.00
CAMPBELL COUNTY CHILDREN'S CENTER
203 INDEPENDENCE LN
LAFOLLETTE , TN 37766
ADVERTISING BANNER 07/06/2016 $250.00
CREATIVE SIGNS
495 PINECREST RD
JACKSBORO , TN 37757
SIGNS 07/01/2016 $1,448.66
DIRECT EDGE CAMPAIGNS
1200 DIVISION ST
NASHVILLE , TN 37203
MAILINGS 07/06/2016 $5,621.53
ELEVATION OUTDOOR ADVERTISING
5201 KINGSTON PIKE STE 6
KNOXVILLE , TN 37919
ADVERTISING 07/21/2016 $385.00
KNOX NEWS SENTINEL
2332 NEWS SENTINEL DR
KNOXVILLE , TN 37921
ADVERTISING 07/18/2016 $300.00
RINEHART , BARBARA
150 PRESTON CR
JACKSBORO , TN 37757
CLERICAL WORK 07/05/2016 $300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$30,461.27


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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