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3rd Quarter for TENNESSEE OPTOMETRISTS PAC submitted on 10/10/2014

Beginning Balance

$7,246.46

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE
WASHINGTON , DC 20006
09/01/2006 $5,734.43
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE
WASHINGTON , DC 20006
08/01/2006 $4,000.99
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE
WASHINGTON , DC 20006
07/26/2006 $357.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$22,535.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,535.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CLARKSVILLE FIRE FIGHTERS LOCAL 3180
1571 VISTA LANE
CLARKSVILLE , TN 37043
TRANSFER 09/28/2006 $357.00
CLARKSVILLE FIRE FIGHTERS LOCAL 3180
1571 VISTA LANE
CLARKSVILLE , TN 37043
TRANSFER 09/13/2006 $357.00
CLARKSVILLE FIRE FIGHTERS LOCAL 3180
1571 VISTA LANE
CLARKSVILLE , TN 37043
TRANSFER 07/26/2006 $357.00
JOHNSON CITY LOCAL 1791
PO BOX 4540, CRS
JOHNSON CITY , TN 37602
TRANSFER 09/28/2006 $1,291.38
JOHNSON CITY LOCAL 1791
PO BOX 4540, CRS
JOHNSON CITY , TN 37602
TRANSFER 08/16/2006 $2,582.76
KINGSPORT FIRE FIGHTERS ASSN. LOCAL 2270
PO BOX 1159
KINGSPORT , TN 37662
TRANSFER 09/19/2006 $279.41
KINGSPORT FIRE FIGHTERS ASSN. LOCAL 2270
PO BOX 1159
KINGSPORT , TN 37662
TRANSFER 09/19/2006 $279.41
KINGSPORT FIRE FIGHTERS ASSN. LOCAL 2270
PO BOX 1159
KINGSPORT , TN 37662
TRANSFER 09/13/2006 $279.41
NASHVILLE FIRE FIGHTERS, LOCAL 140
2550 PARK DRIVE
NASHVILLE , TN 37214
TRANSFER 09/25/2006 $1,452.75
NASHVILLE FIRE FIGHTERS, LOCAL 140
2550 PARK DRIVE
NASHVILLE , TN 37214
TRANSFER 09/13/2006 $1,438.07
NASHVILLE FIRE FIGHTERS, LOCAL 140
2550 PARK DRIVE
NASHVILLE , TN 37214
TRANSFER 08/01/2006 $1,418.23
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$958.64

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$958.64

Ending Balance

ENDING BALANCE
$28,822.82


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

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