2nd Quarter for FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION submitted on 07/10/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, BARRETT
146 TIPTON LAKE CIRCLE W MILLINGTON , TN 38053 CONDUCTOR BNSF RAILROAD |
06/09/2022 | $25.00 | |
|
ANDERSON
, BARRETT
146 TIPTON LAKE CIRCLE W MILLINGTON , TN 38053 CONDUCTOR BNSF RAILROAD |
06/10/2022 | $100.00 | |
|
BUTLER
, CHRIS
9149 SWAY BRANCH LANE KNOXVILLE , TN 37922 CPA NA |
05/16/2022 | $50.00 | |
|
DARNELL
, CHRISTOPHER
1721 WHISPERING HILLS DR KINGSPORT , TN 37660 SERVICE WRITER FIRESTONE |
06/12/2022 | $50.00 | |
|
DARNELL
, CHRISTOPHER
1721 WHISPERING HILLS DR KINGSPORT , TN 37660 SERVICE WRITER FIRESTONE |
06/08/2022 | $10.00 | |
|
DARNELL
, CHRISTOPHER
1721 WHISPERING HILLS DR KINGSPORT , TN 37660 SERVICE WRITER FIRESTONE |
05/11/2022 | $10.00 | |
|
DARNELL
, CHRISTOPHER
1721 WHISPERING HILLS DR KINGSPORT , TN 37660 SERVICE WRITER FIRESTONE |
04/04/2022 | $10.00 | |
|
FARGO
, ADAM
1505 ELM RUN CT NASHVILLE , TN 37214 CAMPAIGN SPECIALIST FLYPAPER |
06/13/2022 | $20.00 | |
|
HOLLAND
, BRADLEY
108 W CHESTNUT ST APT D MURFREESBORO , TN 37130 ACCOUNT EXECUTIVE INTERSTATE LOGISTICS |
06/13/2022 | $25.00 | |
|
HOLLAND
, BRADLEY
108 W CHESTNUT ST APT D MURFREESBORO , TN 37130 ACCOUNT EXECUTIVE INTERSTATE LOGISTICS |
05/16/2022 | $25.00 | |
|
HOLLAND
, BRADLEY
108 W CHESTNUT ST APT D MURFREESBORO , TN 37130 ACCOUNT EXECUTIVE INTERSTATE LOGISTICS |
04/13/2022 | $25.00 | |
|
JOHNSON
, JUSTIN
1037 MOOREFIELD RD COLLIERVILLE , TN 38017 SOCIAL WORKER TSPN |
06/09/2022 | $100.00 | |
|
KENNEDY
, VIRGINIA
9480 HIGHWAY 51 S ATOKA , TN 38004 HOME MAKER HOME MAKER |
05/08/2022 | $145.00 | |
|
MADAFFARI
, LESLIE
512 OAKLAND WAY BYBEE , TN 37713 HOMEMAKER HOMEMAKER |
06/11/2022 | $25.00 | |
|
MCMILLAN
, KATHERINE
122 KYLLIE DR MILLINGTON , TN 38053 RETIRED RETIRED |
05/05/2022 | $50.00 | |
|
MULLINS
, BRAYDEN
19 DUNCAN DR ATOKA , TN 38004 PARKS & REC TOWN OF ATOKA |
06/13/2022 | $5.00 | |
|
MULLINS
, BRAYDEN
19 DUNCAN DR ATOKA , TN 38004 PARKS & REC TOWN OF ATOKA |
06/12/2022 | $25.00 | |
|
MULLINS
, BRAYDEN
19 DUNCAN DR ATOKA , TN 38004 PARKS & REC TOWN OF ATOKA |
05/13/2022 | $5.00 | |
|
MULLINS
, BRAYDEN
19 DUNCAN DR ATOKA , TN 38004 PARKS & REC TOWN OF ATOKA |
04/13/2022 | $5.00 | |
|
MULLINS
, BRAYDEN
19 DUNCAN DR ATOKA , TN 38004 PARKS & REC TOWN OF ATOKA |
04/01/2022 | $25.00 | |
|
NIX
, JOHNATHAN
1840 CANE CREEK MOUNTAIN RD TELLICO PLAINS , TN 37385 SAFETY MANAGER HAVCO WOOD PRODUCTS |
04/06/2022 | $25.00 | |
|
ROSS
, HELENA
7820 CHARBON COVE MEMPHIS , TN 38113 MILITARY NAVY |
05/06/2022 | $15.00 | |
|
TABLER
, SHANNON
2415 LUSITANO LN APT 301 FT COLLINS , CO 80525 SURGICAL TECH MEDICAL CENTER ENTERPRISE |
06/11/2022 | $100.00 | |
|
TATUM
, ZACHARY
2391 YESTER OAKS GERMANTOWN , TN 38139 BUSINESS ANALYST HELENA AGRA ENTERPRISES |
06/23/2022 | $25.00 | |
|
TATUM
, ZACHARY
2391 YESTER OAKS GERMANTOWN , TN 38139 BUSINESS ANALYST HELENA AGRA ENTERPRISES |
05/23/2022 | $25.00 | |
|
TATUM
, ZACHARY
2391 YESTER OAKS GERMANTOWN , TN 38139 BUSINESS ANALYST HELENA AGRA ENTERPRISES |
04/23/2022 | $25.00 | |
|
TRAVIS
, NICOLE
3141 HILL LAKE DR BARTLETT , TN 38135 NA NA |
06/10/2022 | $25.00 | |
|
WILLING
, CHRISTINA
288 HAYES RD MUNFORD , TN 38058 HOMEMAKER HOMEMAKER |
06/10/2022 | $50.00 | |
|
YATES
, CHRISTOPHER
2310 SYLVIA RD DICKSON , TN 37055 OWNER SOUTHERN SUGAR LEAF |
06/10/2022 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,290.25
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 06/15/2022 | $600.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,290.25
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.20 |
| BANK FEES | $6.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/13/2022 | $50.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/17/2022 | $30.62 | ||||
|
MASON STUDIOS
105 W PLEASANT AVE COVINGTON , TN 38019 |
ADVERTISING | 06/23/2022 | $100.00 | ||||
|
MIDSOUTH SOLUTIONS
PO BOX 601 ELLENDALE , TN 38029 |
PRINTING | 06/23/2022 | $955.08 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,290.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,290.25
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $600.00 |
| Self-Endorsed | $1,600.00 | $0.00 | $1,600.00 |
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