Amended 2006 2nd Quarter for LARRY J MILLER submitted on 08/10/2006
Beginning Balance
$13,323.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 01/09/2006 | $250.00 | $500.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | Primary | 01/09/2006 | $250.00 | $500.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | Primary | 01/04/2006 | $500.00 | $500.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 01/06/2006 | $500.00 | $500.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 01/03/2006 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO RENTAL | $100.00 |
| CHARITABLE CONTRI. | $563.00 |
| POLIT. CONTRIBUTIONS | $230.00 |
| STORAGE | $117.00 |
| TELEPHONE | $91.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AVIS
224 MADISON MEMPHIS , TN 38103 |
AUTO RENTAL | 02/12/2006 | $112.87 | |
|
CINGULAR
P. O. BOX 34477 OCALA , FL 34477 |
TELEPHONE | 02/10/2006 | $284.02 | |
|
CINGULAR
P. O. BOX 34477 OCALA , FL 34477 |
TELEPHONE | 03/12/2006 | $109.88 | |
|
DAVIS AUTO REPAIR
1842 POPLAR AVENUE MEMPHIS , TN 38104 |
AUTO EXPENSE | 02/12/2006 | $147.36 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 03/13/2006 | $700.00 | |
|
GUESTHOUSE INN
1909 HAYES ST. NASHVILLE , TN 37203 |
HOTEL ACCOMODATIONS | 02/09/2006 | $207.98 | |
|
KAR PLUS
1310 CHARLOTTE AVE. NASHVILLE , TN 37203 |
AUTO EXPENSE | 01/25/2006 | $426.26 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,514.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,514.06
Ending Balance
ENDING BALANCE
$11,059.21
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