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2018 Pre-General for LAURA MILLER submitted on 10/30/2018

Beginning Balance

$2,638.48

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADKINS , DAVID
112 OOSTANALI WAY
LOUDON , TN 37354
NONE
NOT EMPLOYED
General 10/10/2018 $100.00 $100.00
DETURK , JOHN
236 TONAWANDA CIRCLE
MADISONVILLE , TN 37354
RETIRED
NONE
General 10/20/2018 $25.00 $75.00
HEDRICK , MELISSA
307 S. OAK ST.
SWEETWATER , TN 37874
RETIRED
NONE
General 10/08/2018 $75.00 $562.97
KROLIKOWSKI , LINDA
421 KEOTA LANE
LOUDON , TN 37774
RETIRED
RETIRED
General 10/17/2018 $100.00 $100.00
LINCKS , BEKI
216 OOSTANALI WAY
LOUDON , TN 37774
RETIRED
NONE
General 10/25/2018 $75.00 $225.00
MUSSR , CHERRI
105 PIUTE CIRCLE
LOUDON , TN 37774
NOT EMPLOYED
NONE
General 10/04/2018 $500.00 $550.00
ROUVELAS , LISA
117 RAWLINGS LANE
MADISONVILLE , TN 37354
NONE
NOT EMPLOYED
General 10/06/2018 $25.00 $25.00
SWEENEY , BEVERLY
1882 DIXIE LEE CR.
LENOIR CITY , TN 37772
NONE
UNEMPLOYED
General 10/05/2018 $100.00 $245.00
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
1089 BAILEY AVE. SUITE C7
CHATTANOOGA , TN 37404
P General 10/04/2018 $300.00 $300.00
VITRONE , PATRICIA
608 TECHUMSEH TRACE
LOUDON , TN 37774
RETIRED
NONE
General 10/15/2018 $25.00 $25.00
WORTHINGTON , ANN
142 TOMMOTLEY DRIVE
LOUDON , TN 37774
RETIRED
NONE
General 10/03/2018 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,425.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,425.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE TENNESSEE
P.O. BOX 441146
SOMERVILLE , MA 02144
PROCESSING FEE 10/25/2018 $2.97
ACTBLUE TENNESSEE
P.O. BOX 441146
SOMERVILLE , MA 02144
PROCESSING FEE 10/21/2018 $0.99
ACTBLUE TENNESSEE
P.O. BOX 441146
SOMERVILLE , MA 02144
PROCESSING FEE 10/14/2018 $6.92
ACTBLUE TENNESSEE
P.O. BOX 441146
SOMERVILLE , MA 02144
PROCESSING FEE 10/07/2018 $36.54
HUSTLE, INC.
343 SANSOME STREET, 6TH FLOOR
SAN FRANSISCO , CA 94104
PROCESSING FEE 10/11/2018 $2.44
HUSTLE, INC.
343 SANSOME STREET, 6TH FLOOR
SAN FRANSISCO , CA 94104
PLATFORM FEE 10/04/2018 $81.40
MCKEE PROMOTIONS
P O BOX 332
ATHENS , TN 37371
SIGNS 10/15/2018 $406.03
MONROE COUNTY BUZZ
113 MAIN STREET
MADISONVILLE , TN 37354
ADVERTISING 10/01/2018 $243.00
NEWS HERALD
201 SIMPSON ROAD
LENOIR CITY , TN 37771
ADVERTISING 10/09/2018 $1,000.00
NGP VAN
408 GROVE STREET, SUITE 202
SOMERVILLE , MA 02144
ROBO CALLS 10/14/2018 $75.00
NGP VAN
408 GROVE STREET, SUITE 202
SOMERVILLE , MA 02144
ROBO CALLS 10/01/2018 $10.00
PEOPLE'S BANK OF EAST TENNESSEE
4511 US HWY. 411
MADISONVILLE , TN 37354
BANK FEES 10/04/2018 $5.00
UNITED STATES POSTAL SERVICE
701 N. MAIN STREET
SWEETWATER , TN 37874
POSTAGE 10/05/2018 $39.00
VISTAPRINT
95 HAYDEN AVE.
LEXINGSTON , MA 02421
PRINTING 10/07/2018 $90.54
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,999.83

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,999.83

Ending Balance

ENDING BALANCE
$2,063.65


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

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