Amended 2010 Pre-Primary for LARRY J MILLER submitted on 07/22/2011
Beginning Balance
$19,783.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BROOKS
, DYLAN
2827 SOUTH RUTHERFORD #433 MURFREESBORO , TN 37130 |
INTERNSHIP-LEGISLATIVE: SUMMER | 09/30/2016 | $600.00 | |
|
BROOKS
, DYLAN
2827 SOUTH RUTHERFORD #433 MURFREESBORO , TN 37130 |
INTERNSHIP-LEGISLATIVE: SUMMER | 08/15/2016 | $600.00 | |
|
UBER - PHILADELPHIA
7821 BARTRAM AVE PHILADELPHIA , PA 19153 |
TRAVEL: AUTO | 07/29/2016 | $21.14 | |
|
UBER - PHILADELPHIA
7821 BARTRAM AVE PHILADELPHIA , PA 19153 |
TRAVEL: AUTO | 07/28/2016 | $35.91 | |
|
UBER - PHILADELPHIA
7821 BARTRAM AVE PHILADELPHIA , PA 19153 |
TRAVEL: AUTO | 07/28/2016 | $31.64 | |
|
UBER - PHILADELPHIA
7821 BARTRAM AVE PHILADELPHIA , PA 19153 |
TRAVEL: AUTO | 07/27/2016 | $22.88 | |
|
UBER - PHILADELPHIA
7821 BARTRAM AVE PHILADELPHIA , PA 19153 |
TRAVEL: AUTO | 07/26/2016 | $34.34 | |
|
UBER - PHILADELPHIA
7821 BARTRAM AVE PHILADELPHIA , PA 19153 |
TRAVEL: AUTO | 07/26/2016 | $54.94 | |
|
UBER - PHILADELPHIA
7821 BARTRAM AVE PHILADELPHIA , PA 19153 |
TRAVEL: AUTO | 07/26/2016 | $5.75 | |
|
UBER - PHILADELPHIA
7821 BARTRAM AVE PHILADELPHIA , PA 19153 |
TRAVEL: AUTO | 07/26/2016 | $36.41 | |
|
UBER - PHILADELPHIA
7821 BARTRAM AVE PHILADELPHIA , PA 19153 |
TRAVEL: AUTO | 07/29/2016 | $35.44 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,668.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,668.67
Ending Balance
ENDING BALANCE
$18,615.09
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 | $6,000.00 | $0.00 | $6,000.00 |
| 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
$0.00
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 | 10/11/2014 | $176.90 | $0.00 | $176.90 |
|
C SPIRE WIRELESS
P.O.B. 519 MEADVILLE , MS 39653-0519 |
TELEPHONE | 09/11/2014 | $88.45 | $0.00 | $88.45 |
|
C SPIRE WIRELESS
P.O.B. 519 MEADVILLE , MS 39653-0519 |
TELEPHONE | 07/11/2014 | $82.84 | $0.00 | $82.84 |
|
C SPIRE WIRELESS
P.O.B. 519 MEADVILLE , MS 39653-0519 |
TELEPHONE | 08/11/2014 | $175.13 | $0.00 | $175.13 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00