4th Quarter for JOHNSON CITY PRO. FIREFIGHTERS PAC submitted on 01/26/2007
Beginning Balance
$3,648.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
09/22/2006 | $2,582.76 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,890.82
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,890.82
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HILL
, MATTHEW
P.O. BOX 322 JONESBOROUGH , TN 37659 |
C | DONATION | 09/16/2006 | $5,000.00 | |||
|
MOMINEE
, WILLIAM
2247 CHEROKEE ROAD JOHNSON CITY , TN 37604 |
14TH DISTRICT MEETING | 07/25/2006 | $75.00 | ||||
|
MOMINEE
, WILLIAM
2247 CHEROKEE ROAD JOHNSON CITY , TN 37604 |
INTL CON PER DIEM, LODGING, TRANSPORTATION | 09/16/2006 | $1,283.60 | ||||
|
SHERWIN WILLIAMS PAINTS
MOUNTCASTLR DR JOHNSON CITY , TN 37601 |
PAINT FOR SIGNS | 09/28/2006 | $127.98 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$503.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$503.03
Ending Balance
ENDING BALANCE
$7,036.49
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