2022 Pre-General for LARRY J MILLER submitted on 11/01/2022
Beginning Balance
$39,391.33
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)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $99.06 |
| FOOD / BEVERAGE | $47.69 |
| OFFICE SUPPLIES | $48.06 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FOOD / BEVERAGE | 12/11/2017 | $121.48 | |
|
ABBOTTS PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 01/26/2018 | $427.47 | |
|
ACCENTS WEST
320 S POLK STREET #601 AMARILLO , TX 79101 |
OFFICE SUPPLIES | 12/17/2017 | $406.41 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 02/01/2018 | $300.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 01/11/2018 | $300.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 12/07/2017 | $300.00 | |
|
ELECTRONIC
, EXPRESS
596 S JEFFERSON AVE COOKEVILLE , TN 38501 |
OFFICE SUPPLIES | 12/08/2017 | $603.61 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 12/28/2017 | $1,509.66 | |
|
HOUZZ INC
DEADERICK STREET NASHVILLE , TN 37238 |
OFFICE SUPPLIES | 11/27/2017 | $106.98 | |
|
ROLAND SIGNS
2300 WEST JACKSON STREET COOKEVILLE , TN 38501 |
ADVERTISING | 01/26/2018 | $5,565.00 | |
|
RUTH CHRIS STEAKHOUSE
2100 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 12/21/2017 | $352.84 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 02/16/2018 | $150.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 01/17/2018 | $150.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 12/19/2017 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,383.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,383.00
Ending Balance
ENDING BALANCE
$40,008.33
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$300.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $18,500.00 | $0.00 | $18,500.00 |
| Self-Endorsed | $42,500.00 | $0.00 | $42,500.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
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