2020 Pre-General for LARRY J MILLER submitted on 10/27/2020
Beginning Balance
$50,227.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLYTHE
, BRIAN
332 VALLEY BROOK DR NE ATLANTA , GA 30342 ATTORNEY FORESTAR |
Primary | 07/23/2018 | $200.00 | $200.00 | |
|
CARROLL
, SARAMAE
932 SUNNY POINT RD BAXTER , TN 38544 RETIRED RETIRED |
Primary | 07/23/2018 | $500.00 | $500.00 | |
|
CLARK
, CHARLIE
1510 DEMONBREUN ST APT 1207 NASHVILLE , TN 37203 MANAGER BELK DEPT STORE |
Primary | 07/02/2018 | $150.00 | $150.00 | |
|
COOPER
, JOHN
3925 WOODLAWN NASHVILLE , TN 37205 GENERAL MANAGER MARYLAND COMMONS |
Primary | 07/01/2018 | $500.00 | $500.00 | |
|
DUETSCHMANN
, MARK
2400 SUNSET PL NASHVILLE , TN 37212 FOUNDER VILLAGE RE SERVICES |
Primary | 07/06/2018 | $1,000.00 | $1,350.00 | |
|
FREEMAN
, BOB
505 GEORGETOWN DRIVE NASHVILLE , TN 37205 VP FORESTAR GROUP |
Primary | 07/09/2018 | $210.00 | $210.00 | |
|
FRIENDS OF DARON HALL
5208 WHISPERING VALLEY DR NASHVILLE , TN 37211 |
Primary | 07/02/2018 | $1,000.00 | $1,000.00 | |
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | Primary | 07/23/2018 | $1,000.00 | $1,000.00 |
|
HUDSON
, KELLI CORBIN
2304 VALLEY BROOK RD NASHVILLE , TN 37215 STUDENT VANDERBILT |
Primary | 07/01/2018 | $1,400.00 | $1,400.00 | |
|
LIPMAN
, ROBERT
PO BOX 280300 NASHVILLE , TN 37228 Distributor Lipman Brothers |
Primary | 07/18/2018 | $500.00 | $500.00 | |
|
MCINTOSH
, SCOTT
4056 CAMBERLEY ST FRANKLIN , TN 37064 ONLINE ADVERTISING CONSULTANT DIGITAL TREEHOUSE LLC |
Primary | 07/06/2018 | $150.00 | $150.00 | |
|
MILLER
, JANET
1706 CEDAR LN NASHVILLE , TN 37212 CEO COLLERS INTERNATIONAL |
Primary | 07/02/2018 | $150.00 | $150.00 | |
|
MOORE
, RUSTY
3310 W END AVE STE 540 NASHVILLE , TN 37203 ATTORNEY BANKERS TITLE & ESCROW |
Primary | 07/16/2018 | $500.00 | $500.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | Primary | 07/23/2018 | $2,500.00 | $2,500.00 |
|
NOEL
, JOHN
3810 BEDFORD AVE STE 300 NASHVILLE , TN 37215 REAL ESTATE SELF |
Primary | 07/11/2018 | $1,500.00 | $1,500.00 | |
|
NUNNELLY
, WILLIAM
5883 FREDRICKSBURG DRIVE NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 07/23/2018 | $1,500.00 | $1,500.00 | |
|
ROGAN
, ALLEN
4106 SNEED RD NASHVILLE , TN 37215 BUILDER ROGAN ALLEN BUILDER |
Primary | 07/17/2018 | $250.00 | $250.00 | |
|
RUDY
, MARY FRANCES
2513 BELMONT BLVD NASHVILLE , TN 37212 ATTORNEY RUDY TITLE & ESCROW |
Primary | 07/23/2018 | $500.00 | $500.00 | |
|
SMITH
, LYNDSAY
911 ESTES RD NASHVILLE , TN 37215 ATTORNEY MCKELLAR HYDE PLC |
Primary | 07/23/2018 | $150.00 | $150.00 | |
|
STEELE
, CAMPBELL
6750 PENNYWELL DR NASHVILLE , TN 37205 LAWYER SELF |
Primary | 07/02/2018 | $150.00 | $150.00 | |
|
TURNER
, JAY
1306 CHICKERING RD NASHVILLE , TN 37215 REAL ESTATE MARKETSTREET ENTERPRISES |
Primary | 07/10/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $23.49 |
| FOOD / BEVERAGE | $67.00 |
| POSTAGE | $9.04 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
31A COMMUNICATIONS
6733 CURRYWOOD DRIVE NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 07/05/2018 | $1,000.00 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 07/23/2018 | $298.11 | |
|
EMMA, INC
75 REMITTANCE DRIVE CHICAGO , IL 60675 |
EMMA EMAIL | 07/02/2018 | $169.00 | |
|
FACEBOOK, INC
1 FACEBOOK WAY MENIO PARK , CA 94025 |
07/09/2018 | $210.00 | ||
|
KLEINROCK
, JACOB
3500A RULAND PL NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 07/09/2018 | $3,733.33 | |
|
MESHELL
, HEATHER
701 CLEO MILLER NASHVILLE , TN 37206 |
CAMPAIGN WORKERS | 07/15/2018 | $2,000.00 | |
|
MESHELL
, HEATHER
701 CLEO MILLER NASHVILLE , TN 37206 |
CAMPAIGN WORKERS | 07/10/2018 | $3,839.80 | |
|
MESHELL
, HEATHER
701 CLEO MILLER NASHVILLE , TN 37206 |
CAMPAIGN WORKERS | 07/02/2018 | $2,000.00 | |
|
NGP VAN
1445 NEW YORK AVE NW #200 WASHINGTON , DC 20005 |
DATABASE | 07/17/2018 | $571.00 | |
|
WALMART
2421 POWELL AVE NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 07/02/2018 | $176.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,966.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,966.00
Ending Balance
ENDING BALANCE
$51,511.33
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
LET AMERICA VOTE
611 PENNSYLVANIA AVE SE, #143 WASHINGTON , DC 20003 |
P | Primary | Canvassing Operations | 07/23/2018 | $1,047.18 | $5,471.19 |
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