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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)
$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)
$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

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