3rd Quarter for MILLER AND MARTIN PAC submitted on 10/11/2004
Beginning Balance
$4,328.95
Receipts
Monetary Contributions, Unitemized
$2,736.51
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONSTITUENT MEETING | $57.69 |
| DOMAIN SERVICE | $75.66 |
| DONATIONS | $550.00 |
| ELECTION COMMISSION | $75.00 |
| LABOR | $200.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AAA
P.O. BOX 740265 CINCINNATI , OH 45274 |
Membership/Subscript | 01/23/2017 | $205.00 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
CELL PHONE | 06/19/2017 | $144.19 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
CELL PHONE | 05/19/2017 | $144.19 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
PHONE EXPENSES | 04/19/2017 | $144.19 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
PHONE EXPENSES | 01/19/2017 | $144.19 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
CELL PHONE | 03/17/2017 | $144.19 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
CELL PHONE | 02/17/2017 | $144.16 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,967.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,967.48
Ending Balance
ENDING BALANCE
$361.47
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