Amended 2018 Early Mid Year Supplemental (2017) for LARRY J MILLER submitted on 08/18/2018
Beginning Balance
$36,971.08
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLBROOKS
, STEVEN
3092 WILSON PIKE FRANKLIN , TN 37067 STAFF ADVISER GOVERNMENT |
General | 10/26/2018 | $25.00 | $75.00 | |
|
AMOS
, JAMES
2986 WEST MOR DRIVE CLARKSVILLE , TN 37043 RETIRED RETIRED |
General | 10/05/2018 | $250.00 | $250.00 | |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 09/05/2018 | $500.00 | $500.00 |
|
BLACK
, PEGGY
160 ROBY DRIVE ERIN , TN 37061 SELF AVON |
General | 10/13/2018 | $20.00 | $20.00 | |
|
BROOKS
, WAYLAND
500 WILSON CEMETARY LN ERIN , TN 37061 CHIROPRATOR SELF |
General | 10/08/2018 | $50.00 | $50.00 | |
|
DOTSON
, SHERRY
PO BOX 732 WAVERLY , TN 37185 FARMER RETIRED |
General | 10/25/2018 | $100.00 | $200.00 | |
|
DOTSON
, SHERRY
PO BOX 732 WAVERLY , TN 37185 FARMER RETIRED |
General | 10/13/2018 | $100.00 | $200.00 | |
|
ELDER
, CORINTHIA
766 W ACCIPTER CIRCLE CLARKSVILLE , TN 37043 STAFF CITY OF CLARKSVILLE |
General | 10/13/2018 | $10.00 | $71.00 | |
|
ELDER
, CORINTHIA
766 W ACCIPTER CIRCLE CLARKSVILLE , TN 37043 STAFF CITY OF CLARKSVILLE |
General | 10/13/2018 | $10.00 | $71.00 | |
|
ELDER
, CORINTHIA
766 W ACCIPTER CIRCLE CLARKSVILLE , TN 37043 STAFF CITY OF CLARKSVILLE |
General | 10/13/2018 | $51.00 | $71.00 | |
|
FENLEY
, BETH
435 PEACHTREE STREET TENNESSEE RIDGE , TN 37178 EDUCATOR RETIRED |
General | 10/13/2018 | $50.00 | $100.00 | |
|
FENLEY
, BETH
435 PEACHTREE STREET TENNESSEE RIDGE , TN 37178 EDUCATOR RETIRED |
General | 10/08/2018 | $50.00 | $100.00 | |
|
FUSSELL MILLER
, POLLY
PO BOX 782 ERIN , TN 37061 FARMER RETIRED |
General | 10/27/2018 | $25.00 | $25.00 | |
|
HARGROVE
, ED
285 LYNN CIRCLE ERIN , TN 37061 CONSTRUCTION TENN VALLEY |
General | 10/27/2018 | $100.00 | $610.00 | |
|
HARGROVE
, ED
285 LYNN CIRCLE ERIN , TN 37061 CONSTRUCTION TENN VALLEY |
General | 10/13/2018 | $10.00 | $610.00 | |
|
HARGROVE
, JOAN
285 LYNN CIRCLE ERIN , TN 37061 SECRETARY APSU |
General | 10/13/2018 | $170.00 | $220.00 | |
|
HARGROVE
, JOAN
285 LYNN CIRCLE ERIN , TN 37061 SECRETARY APSU |
General | 10/08/2018 | $50.00 | $220.00 | |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | General | 10/01/2018 | $500.00 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 09/26/2018 | $500.00 | $500.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | General | 10/08/2018 | $1,000.00 | $1,000.00 |
|
KOLB
, CATHY
307 LONGWOOD CT CLARKSVILLE , TN 37043 EDUCATOR ACADEMY |
General | 10/13/2018 | $300.00 | $300.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 10/22/2018 | $500.00 | $500.00 |
|
LEHMAN-GRIMES
, SHAWN
3130 TOM AUSTIN HWY, SUITE D SPRINGFIELD , TN 37172 DENTIST SELF |
General | 10/02/2018 | $250.00 | $250.00 | |
|
MAGRUDER
, JEFF
6371 JOHN HAGER ROAD MOUNT JULIET , TN 37122 MILITARY OFFICER TN NATIONAL GUARD |
General | 10/08/2018 | $300.00 | $300.00 | |
|
MILLARD
, JB
114 SUNNY BROOK LN MCEWEN , TN 37101 RETIRED RETIRED |
General | 10/13/2018 | $50.00 | $100.00 | |
|
MILLARD
, JB
114 SUNNY BROOK LN MCEWEN , TN 37101 RETIRED RETIRED |
General | 10/13/2018 | $50.00 | $100.00 | |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | General | 10/02/2018 | $500.00 | $500.00 |
|
NAGY
, LASZLO
2789 SCENIC DRIVE CLARKSVILLE , TN 37043 RETIRED US ARMY |
General | 10/24/2018 | $500.00 | $500.00 | |
|
PEACH
, JAMES
809 HUNTERS HILL TRACE OLD HICKORY , TN 37138 JEWLER SELF EMPLOYED |
General | 10/13/2018 | $500.00 | $500.00 | |
|
RED RIVER REPUBLICAN WOMEN
307 LONGWOOD COURT CLARKSVILLE , TN 37043 |
P | General | 10/20/2018 | $500.00 | $500.00 |
|
RYE
, SETH
361 JIM CLARK ROAD ERIN , TN 37061 ENGINEER RYE ENGINEERING |
General | 10/20/2018 | $100.00 | $100.00 | |
|
STANISLAV
, LEON
2445 HIGHWAY 149 PALMYRA , TN 37142 BEST EFFORT BEST EFFORT |
General | 10/13/2018 | $100.00 | $100.00 | |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 10/25/2018 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/29/2018 | $500.00 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | General | 10/01/2018 | $1,500.00 | $1,500.00 |
|
TOMILINSON
, SHARON
385 OLD STEWART ROAD TENNESSEE RIDGE , TN 37178 CLERK HOUSTON COUNTY |
General | 10/08/2018 | $50.00 | $50.00 | |
|
VALLEJOS
, TOMMY
705 WEST CREEK DRIVE CLARKSVILLE , TN 37040 |
C | General | 10/25/2018 | $500.00 | $500.00 |
|
VANCE
, WILLIAM D.
145 KEATTS LANE BIG ROCK , TN 37023 BUILDING CONTRACTOR SELF |
General | 10/18/2018 | $100.00 | $100.00 | |
|
VILLENEUVE
, LINDEN
415 DEEP CUT ROAD ERIN , TN 37061 MILITARY RETIRED |
General | 10/13/2018 | $480.00 | $540.00 | |
|
VILLENEUVE
, LINDEN
415 DEEP CUT ROAD ERIN , TN 37061 MILITARY RETIRED |
General | 10/13/2018 | $10.00 | $540.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FIVE STAR RADIO
1640 OLD RUSSELLVILLE PIKE CLARKSVILLE , TN 37043 |
ADVERTISING | 10/01/2018 | $3,680.00 | |
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
DIRECT MAIL EXPENSE | 10/25/2018 | $6,523.00 | |
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
RESEARCH / POLLING | 10/24/2018 | $307.16 | |
|
PAYPAL
2211 N 1ST ST. SAN JOSE , CA 95131 |
BANK FEES | 10/22/2018 | $6.40 | |
|
PAYPAL
2211 N 1ST ST. SAN JOSE , CA 95131 |
BANK FEES | 10/13/2018 | $3.20 | |
|
TENNESSEE STAR
2000 MALLARY LANE FRANKLIN , TN 37067 |
ADVERTISING | 10/22/2018 | $1,500.00 | |
|
USPS
ARLINGTON STREET ERIN , TN 37061 |
POSTAGE | 10/22/2018 | $2,020.12 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,832.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,832.16
Ending Balance
ENDING BALANCE
$31,638.92
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