2012 4th Quarter for JEROME Q. MILLER submitted on 01/28/2013

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
REEVES , WILLIE 7869 CHALICE RD. SEVERN , MD 21144 RETIRED NONE		Primary	03/16/2018	$600.00	$800.00
WILLIAMSON , SAVANNAH 153 NEELY STATION ROAD DENMARK , TN 38391	C	Primary	02/26/2018	$200.00	$200.00

Disbursements

Purpose	Amount
GAS	$47.98
OFFICE SUPPLIES	$63.91
POSTAGE	$56.50
RESEARCH / POLLING	$45.00
RESEARCH / POLLING	$38.50
RESEARCH / POLLING	$40.00
RESEARCH / POLLING	$35.00

Vendor	C/P	Purpose	Date	Amount
DOLLAR GENERAL 781 E. AIRWAYS JACKSON , TN 39305		OFFICE SUPPLIES	03/16/2018	$131.70
IT'S PRINTED 357-A NORTH ROYAL ST. JACKSON , TN 38301		ADVERTISING	03/17/2018	$150.91
MCKINNEY , JOSEPH 682 OLD DENMARK RD JACKSON , TN 38301		ADVERTISING	03/17/2018	$600.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
REEVES , WILLIE 7869 CHALICE RD. SEVERN , MD 21144 RETIRED NONE		Primary	Food/volunteer/worker/host	03/17/2018	$200.00	$800.00
WILLIAMSON , GEORGE 17 DENIM COVE. JACKSON , TN 38305 RETIRED SELF		Primary	use of buildings at164 & 153 NeelyStation Rd3839 1	03/17/2018	$275.00	$275.00

Obligations

Obligations are not included in the report ending balance.

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