Amended 2014 4th Quarter for LARRY J MILLER submitted on 11/29/2016
Beginning Balance
$28,068.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARKNER
, JOSEPH N.
8240 POPULAR CREEK RD. NASHVILLE , TN 37221 Business Owner/Partner MarketStreet Management , LLC |
General | 09/15/2006 | $1,000.00 | $1,000.00 | |
|
BONE
, CHARLES W
105 RIVER CHASE DR HENDERSONVILLE , TN 37075 Attorney Bone, McAllister, Norton |
Primary | 08/02/2006 | $500.00 | $1,000.00 | |
|
BOYD
, DAVID L.
208 LAUDERDALE RD. NASHVILLE , TN 37205 "best effort made" "best effort made" |
Primary | 07/31/2006 | $200.00 | $200.00 | |
|
BOYD
, T. B.
5011 TYNE RIDGE COURT NASHVILLE , TN 37220 President R. H. Boyd Publishing Corp. |
General | 09/30/2006 | $500.00 | $500.00 | |
|
BRATTON
, LOU
113 GRASS,ERE CT. PORTLAND , TN 37148 Real Estate Appraiser Bratton \& associates |
General | 08/12/2006 | $1,000.00 | $1,000.00 | |
|
CRAIG
, CORY
616 HAMPTON CT. FRANKLIN , TN 37064 Builder The Craig Company, Inc. |
General | 08/31/2006 | $500.00 | $500.00 | |
|
CRAIG
, MEGAN H.
616 HAMPTON CT. FRANKLIN , TN 37064 Administrative Assistant The Craig Company |
General | 08/31/2006 | $500.00 | $500.00 | |
|
HADDOX, II
, MORRIS B.
4722 EATON CREEK RD. NASHVILLE , TN 37218 Pharmacist Haddox Pharmacy |
Primary | 08/25/2006 | $500.00 | $500.00 | |
|
HADDOX
, NATHON E.
3849 STEVENS LANE NASHVILLE , TN 37218 Pharmacist Haddox Pharmacy |
Primary | 08/25/2006 | $250.00 | $250.00 | |
|
HAYES
, MICHAEL W.
43219 ESTESWOOD DR. NASHVILLE , TN 37215 Project Manager "best effort made" |
Primary | 07/31/2006 | $250.00 | $250.00 | |
|
KEESEE
, JAMES H.
3225 LAGRANGE DR. NASHVILLE , TN 37218 Retired Retired |
Primary | 07/31/2006 | $300.00 | $300.00 | |
|
LAWSON
, JAMES E.
3969 LLOYD RD. WHITES CREEK , TN 37189 Program Administrator Vanderbilt |
Primary | 08/02/2006 | $250.00 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 09/01/2006 | $2,500.00 | $2,500.00 |
|
MALONE
, KIMBERLY
4722 EATON CREEK RD. NASHVILLE , TN 37218 Pharmacist Haddox Pharmacy |
Primary | 08/25/2006 | $250.00 | $250.00 | |
|
MARTIN
, PAMELA
1406 ABERNATHY PK MOUNT JULIET , TN 37122 PSYCHOLOGIST SELF EMPLOYED |
Primary | 08/02/2006 | $150.00 | $150.00 | |
|
NAPPI
, PHILLIP
P. O. BOX 171000 NASHVILLE , TN 37217 President Tennessee Waste |
General | 08/15/2006 | $297.00 | $297.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | General | 08/25/2006 | $500.00 | $500.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 08/15/2006 | $1,500.00 | $1,500.00 |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | Primary | 07/25/2006 | $500.00 | $900.00 |
|
SNELL
, WESLEY J.
3308 AUSTIN LANE NASHVILLE , TN 37207 Retired Retired |
Primary | 08/03/2006 | $500.00 | $500.00 | |
|
SOLOMAN
, CAROL
METRO COURT HOUSE, STE. 301 NASHVILLE , TN 37201 Judge Metro Government |
Primary | 07/31/2006 | $150.00 | $300.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/07/2006 | $500.00 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | General | 09/15/2006 | $250.00 | $250.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 09/25/2006 | $250.00 | $250.00 |
|
WERTHAN
, BERNARD
1515 5TH AVENUE NORTH NASHVILLE , TN 37208 Retired Retired |
General | 09/24/2006 | $250.00 | $250.00 | |
|
WOODS
, FRANK A
5117 BOXCROFT PL NASHVILLE , TN 37205 Merchant Banking Business E. W. Scripps Co. |
Primary | 08/02/2006 | $250.00 | $625.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,450.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
GILMORE
, BRENDA
3009 VISTA VALLEY COURT NASHVILLE , TN 37218 |
Primary | 08/10/2006 | $1,185.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Balloons | $86.00 |
| CONTRIBUTION | $100.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| FOOD / BEVERAGE | $590.00 |
| GAS | $523.00 |
| Local Phone Service | $91.00 |
| OFFICE & COMPUTER SUPPLIES | $67.00 |
| PRINTING & REPRODUCTION | $113.00 |
| Postage & Delivery | $64.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AFRICAN SUMMITS, INC
1228 COARSEY DRIVE NASHVILLE , TN 37217 |
BANQUET TICKETS PANAFRICA CONFERENCE | 09/19/2006 | $400.00 | |
|
BLACK
, MELVA
3040 CHATEAU VALLEY DR. NASHVILLE , TN 37207 |
CAMPAIGN MANAGER FEE | 09/29/2006 | $2,000.00 | |
|
CRADDOCK
, MICHAEL
4414 BRUSH HILL RD. NASHVILLE , TN 37216 |
VOICE BROADCAST SERVICE | 08/02/2006 | $109.00 | |
|
GRAND CRU FINE WINES
3433 MURPHY RD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 08/03/2006 | $182.00 | |
|
HAROLD FORD FOR SENATOR COMMITTEE
209 10TH AVENUE SOUTH, STE. 229 NASHVILLE , TN 37203 |
CONTRIBUTION | 09/08/2006 | $500.00 | |
|
HARPER'S RESTAURANT
2610 JEFFERSON ST NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 08/03/2006 | $451.00 | |
|
HUNT
, THOMAS
3203 VAILVIEW DRIVE NASHVILLE , TN 37207 |
BUTTONS,PENS,T-SHIRTS | 08/02/2006 | $338.00 | |
|
JONES
, ADRIAN
961 NORWALK DRIVE NASHVILLE , TN 37214 |
WEB-SITE/TECHNOLOGY SERVICES | 08/03/2006 | $650.00 | |
|
KINKO'S
2308 WEST END AVENUE NASHVILLE , TN 37203 |
PRINTING & REPRODUCTION | 08/02/2006 | $116.00 | |
|
KROGER
3930 CLARKSVILLE HIGHWAY NASHVILLE , TN 37218 |
FOOD / BEVERAGE | 08/26/2006 | $984.00 | |
|
MAGGIANO'S
3106 WEST END AVENUE NASHVILLE , TN 37203 |
STAFF APPRECIATION DINNER | 08/25/2006 | $534.00 | |
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH ST. NASHVILLE , TN 37246 |
ELECTRIC SERVICE CAMPAIGN OFFICE | 08/11/2006 | $1,264.00 | |
|
NASHVILLE SYMPHONY
2000 GLEN ELCO ROAD NASHVILLE , TN 37215 |
CONTRIBUTION | 09/19/2006 | $250.00 | |
|
NASHVILLE WHOLESALE MEATS
1201 GALLATIN RD. NASHVILLE , TN 37206 |
FOOD FOR VOLUNTEERS PICNIC | 08/26/2006 | $403.00 | |
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 08/03/2006 | $114.00 | |
|
RAC RENT-A-CENTER
3725 CLARKSVILLE HWY. NASHVILLE , TN 37218 |
TV RENTAL | 08/03/2006 | $127.00 | |
|
SAM'S CLUB
615 OLD HICKORY BLVD. NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 08/19/2006 | $424.00 | |
|
SEALS CONSULTING
732 CEDAR CREST DRIVE NASHVILLE , TN 37209 |
FUND RAISING | 08/28/2006 | $1,000.00 | |
|
SEDAN ON DEMAND
104 OLDHAM ST. NASHVILLE , TN 37213 |
RIDES TO POLLS | 08/03/2006 | $2,575.00 | |
|
SPRINT
P. O. BOX 219554 KANSAS CITY , MO 64121-9554 |
WIRELESS PHONE SERVICE | 08/09/2006 | $239.00 | |
|
U. S. POSTAL SERVICE
METRO CENTER POST OFFICE NASHVILLE , TN 37228 |
POSTAGE | 08/18/2006 | $916.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,716.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,716.96
Ending Balance
ENDING BALANCE
$21,801.25
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$300.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
GILMORE
, BRENDA
3009 VISTA VALLEY COURT NASHVILLE , TN 37218 |
$0.00 | $0.00 | $1,185.00 |
|
GILMORE
, BRENDA
3009 VISTA VALLEY COURT NASHVILLE , TN 37218 |
$3,319.00 | $0.00 | $3,319.00 |
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 |
|---|---|---|---|---|---|---|
|
BLACKMAN
, DALLAS
4131 WEST HAMILTON NASHVILLE , TN 37218 Car Saleman Crown Ford |
Primary | VEHICLE FOR RIDES TO THE POLLS | 08/03/2006 | $330.00 | $330.00 | |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | Primary | RIDES TO POLLS | 08/01/2006 | $400.00 | $900.00 |
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