Amended 2006 Pre-Primary for LARRY J MILLER submitted on 08/10/2006
Beginning Balance
$11,059.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 07/11/2018 | $2,000.00 | $2,000.00 | |
|
EVANS
, JOHN
155 CUMBERLAND DRIVE HENDERSONVILLE , TN 37075 PRESIDENT NEXT GENERATION UNDERWRITERS |
07/14/2018 | $1,000.00 | $1,000.00 | ||
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 07/14/2018 | $10,000.00 | $10,000.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 07/14/2018 | $1,000.00 | $1,000.00 | |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 07/14/2018 | $2,000.00 | $2,000.00 | |
|
MCKESSON CORPORATION EMPLOYEES POLITICAL FUND
ONE POST STREET, 32ND FLOOR SAN FRANCISCO , CA 94104 |
P | 07/20/2018 | $1,000.00 | $1,000.00 | |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | 07/14/2018 | $500.00 | $500.00 | |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | 07/17/2018 | $1,000.00 | $1,000.00 | |
|
RETIREMENT CAMPANIES OF AMERICA LLC
6465 N QUAIL HOLLOW ROAD #400 MEMPHIS , TN 38120 |
07/14/2018 | $1,500.00 | $1,500.00 | ||
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 07/21/2018 | $1,000.00 | $1,000.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 07/05/2018 | $500.00 | $500.00 | |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | 07/14/2018 | $500.00 | $500.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/09/2018 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$850.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,547.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,547.00
Ending Balance
ENDING BALANCE
$10,362.21
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