Amended 2016 1st Quarter for LARRY J MILLER submitted on 11/29/2016
Beginning Balance
$20,373.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATNIP
, JOE
366 PRIESTLY RD GREENFIELD , TN 38230 LAWYER GIBSON COUNTY |
Primary | 06/20/2019 | $200.00 | $200.00 | |
|
CONLEY
, STEVE
317 S 3RD ST. UNION CITY , TN 38261 ATTORNEY CONLEY LAW FIRM |
Primary | 06/16/2019 | $237.50 | $237.50 | |
|
SANDERSON
, BILL
3804 CONCORD ROAD KENTON , TN 38233 |
C | Primary | 06/30/2019 | $163.56 | $1,308.48 |
|
SANDERSON
, BILL
3804 CONCORD ROAD KENTON , TN 38233 |
C | Primary | 05/31/2019 | $327.12 | $1,308.48 |
|
SANDERSON
, BILL
3804 CONCORD ROAD KENTON , TN 38233 |
C | Primary | 04/30/2019 | $817.80 | $1,308.48 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINTING
130 ABBOTT LANE PARIS , TN 38242 |
ADVERTISING | 04/15/2019 | $137.43 | |
|
AT & T UNIVERSAL CARE
PO BOX 44167 JACKSONVILLE , FL 32231 |
PHONE | 06/20/2019 | $100.00 | |
|
AT & T UNIVERSAL CARE
PO BOX 44167 JACKSONVILLE , FL 32231 |
PHONE | 02/22/2019 | $100.00 | |
|
AT & T UNIVERSAL CARE
PO BOX 44167 JACKSONVILLE , FL 32231 |
PHONE | 05/07/2019 | $181.96 | |
|
AT & T UNIVERSAL CARE
PO BOX 44167 JACKSONVILLE , FL 32231 |
PHONE | 04/18/2019 | $100.00 | |
|
AT & T UNIVERSAL CARE
PO BOX 44167 JACKSONVILLE , FL 32231 |
PHONE | 05/29/2019 | $100.00 | |
|
CONSTANT CONTACT
MAIN ST. PARIS , TN 38242 |
ADVERTISING | 04/12/2019 | $994.56 | |
|
FOOD RITE
S POPLAR ST KENTON , TN 38233 |
CAMPAIGN FUNDRAISER | 06/07/2019 | $30.11 | |
|
MAJORITY STRATEGIES
108 HEATHER WAY BRENTWOOD , TN 37027 |
ADVERTISING | 06/11/2019 | $3,793.35 | |
|
MEN OF VALOR
504 VALOR WAY ANTIOCH , TN 37013 |
CONTRIBUTION | 04/09/2019 | $250.00 | |
|
WALMART FUEL CTR.
HWY-45 HUMBOLDT , TN 38343 |
AUTO EXSPENSE | 02/19/2019 | $94.50 | |
|
WALMART FUEL CTR.
HWY-45 HUMBOLDT , TN 38343 |
AUTO EXSPENSE | 06/17/2019 | $220.36 | |
|
WALMART FUEL CTR.
HWY-45 HUMBOLDT , TN 38343 |
AUTO EXSPENSE | 05/17/2019 | $149.86 | |
|
WELLS FARGO
P.O. BOX 29701 PHOENIX , AZ 85038 |
AUTO EXSPENSE | 04/19/2019 | $924.22 | |
|
WELLS FARGO
P.O. BOX 29701 PHOENIX , AZ 85038 |
AUTO EXSPENSE | 05/15/2019 | $924.22 | |
|
WELLS FARGO
P.O. BOX 29701 PHOENIX , AZ 85038 |
AUTO EXSPENSE | 06/14/2019 | $924.22 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,171.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,171.00
Ending Balance
ENDING BALANCE
$18,202.69
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$300.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $2,100.00 | $0.00 | $2,100.00 |
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