Amended 2008 3rd Quarter for LARRY J MILLER submitted on 12/15/2008
Beginning Balance
$20,045.80
Receipts
Monetary Contributions, Unitemized
$80.33
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,880.33
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,880.33
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $137.32 |
| DONATIONS | $334.23 |
| FLOWERS | $92.86 |
| FOOD FOR CAMPAIGN WORKERS | $194.23 |
| GAS | $147.55 |
| GIFT CARDS FOR CONSTITUENTS | $40.27 |
| OFFICE SUPPLIES | $98.19 |
| PARKING FOR CPAC CONFERENCE | $76.00 |
| POSTAGE | $31.12 |
| SCHOLARSHIP | $100.00 |
| SUBSCRIPTION | $353.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALAMO RENTAL CAR
8100 RED CLEVELAND BLVD SANFORD , FL 32773 |
CPAC CONVENTION | 02/28/2022 | $121.44 | |
|
BO'S PLACE
2729 JACKSBORO PK JACKSBORO , TN 37757 |
GAS | 02/01/2022 | $109.14 | |
|
CPAC
1199 N FAIRFAX ST ALEXANDRIA , VA 22314 |
CPAC CONVENTION | 03/01/2022 | $259.00 | |
|
ELEVATION OUTDOOR ADVERTISING
5201 KINGSTON PIKE STE 6 KNOXVILLE , TN 37919 |
ADVERTISING | 01/16/2022 | $2,160.00 | |
|
NORTON LIFELOCK
60 E RIO SALADO PKWY STE 1000 TEMPE , AZ 85281 |
INTERNET PROTECTION | 02/22/2022 | $114.70 | |
|
POWERS
, TRACY
139 PRESTON CR JACKSBORO , TN 37757 |
CAMPAIGN TREASURER | 02/01/2022 | $300.00 | |
|
ROSEN SHINGLE CREEK HOTEL
9939 UNIVERSAL BLVD ORLANDO , FL 32819 |
CPAC CONVENTION | 03/01/2022 | $896.13 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CELL PHONE | 03/30/2022 | $2,198.79 | |
|
WALGREENS
2109 JACKSBORO PIKE LAFOLLETTE , TN 37766 |
GIFT CARDS FOR CONSTITUENTS | 02/10/2022 | $127.92 | |
|
WEIGELS
2413 ANDERSONVILLE HWY CLINTON , TN 37717 |
GAS | 01/19/2022 | $617.48 | |
|
WLAF
210 N 5TH ST LAFOLLETTE , TN 37766 |
ADVERTISING | 01/17/2022 | $550.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,097.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,097.25
Ending Balance
ENDING BALANCE
$35,828.88
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