2nd Quarter for MILLER AND MARTIN PAC submitted on 07/09/2014
Beginning Balance
$388.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 10/09/2020 | $2,500.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | 10/09/2020 | $500.00 |
|
CUMMINS INC. PAC (CIPAC)
601 PENNSYLVANIA AVENUE NW, SUITE 1100 NORTH WASHINGTON , DC 20004 |
P | 10/22/2020 | $500.00 |
|
FARMERS EMPLOYEES & AGENTS
2615 MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
10/09/2020 | $500.00 | |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | 10/22/2020 | $500.00 |
|
NORFOLK SOUTHERN CORP
THREE COMMERICAL PL NORFOLK , VA 23510 |
10/09/2020 | $500.00 | |
|
PUBLIC OF TENNESSEE
PO BOX 407 LAKELAND , FL 32982 |
10/09/2020 | $500.00 | |
|
TENNESSEE USED CAR DEALERS PAC
P.O. BOX 680775 FRANKLIN , TN 37068 |
P | 10/22/2020 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | 10/09/2020 | $500.00 |
|
TN APARTMENT PAC
INTERNATIONAL PKWAY NASHVILLE , TN 37217 |
10/09/2020 | $500.00 | |
|
TN CPA PAC
201 POWELL AVE BRENTWOOD , TN 37027 |
10/09/2020 | $750.00 | |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | 10/09/2020 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABNEY
, CAROL VENEA
109 THEATER DRIVE CELINA , TN 38551 |
C | CONTRIBUTION | 10/22/2020 | $250.00 | |||
|
CHAMBERS
, KATHY
1427 MCGAVOCK PK NASHVILLE , TN 37216 |
CONSULTING | 10/02/2020 | $500.00 | ||||
|
EXTRA SPACE STORAGE
2795 EAST COTTONWOOD PKWY, STE 400 SALT LAKE CITY , UT 84121 |
STORAGE | 10/20/2020 | $87.00 | ||||
|
HUEY'S
1771N GERMANTOWN PKWY CORDOVA , TN 38016 |
LUNCH MEETING | 10/01/2020 | $62.86 | ||||
|
MAILCHIMP
675 PONCE DE LEON ATLANTA , GA 30308 |
MEDIA | 10/23/2020 | $32.76 | ||||
|
MAILCHIMP
675 PONCE DE LEON ATLANTA , GA 30308 |
MEDIA | 10/23/2020 | $32.76 | ||||
|
POMEROY-WALLACE
, MARJORIE
P.O. BOX 92544 NASHVILLE , TN 37209 |
CAMPAIGN MANAGER | 10/07/2020 | $2,500.00 | ||||
|
POMEROY-WALLACE
, MARJORIE
P.O. BOX 92544 NASHVILLE , TN 37209 |
CAMPAIGN MANAGER | 10/06/2020 | $2,500.00 | ||||
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | 10/23/2020 | $1,608.16 | ||||
|
SNEED
, SUSAN
P.O. BOX 7130 MARYVILLE , TN 37802 |
C | CONTRIBUTION | 10/23/2020 | $250.00 | |||
|
SUNTRUST BANK
600 GALLATIN RD NASHVILLE , TN 37206 |
BANK FEES | 10/04/2020 | $12.50 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $2,000.00 | Written Off ( $2,000.00 on 10/26/2020 ) |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$388.24
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $400.00 | $0.00 | $400.00 |
| Self-Endorsed | $700.00 | $0.00 | $700.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $8,000.00 | $0.00 | $8,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $2,000.00 | $2,000.00 | $0.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $4,000.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $39,000.00 | $0.00 | $39,000.00 |
| Self-Endorsed | $2,888.00 | $0.00 | $2,888.00 |
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