Pre-General for MURFREESBORO FIREFIGHTERS ASSN LOCAL 3035 PAC submitted on 10/28/2012
Beginning Balance
$6,170.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MURFREESBORO FIRE FIGHTERS ASSOCIATION LOCAL 3035
2159 N. THOMPSON LANE MURFREESBORO , TN 37129 |
09/14/2006 | $240.00 | |
|
MURFREESBORO FIRE FIGHTERS ASSOCIATION LOCAL 3035
2159 N. THOMPSON LANE MURFREESBORO , TN 37129 |
08/07/2006 | $242.00 | |
|
MURFREESBORO FIRE FIGHTERS ASSOCIATION LOCAL 3035
2159 N. THOMPSON LANE MURFREESBORO , TN 37129 |
07/27/2006 | $2,700.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELL
, MARY ESTHER
137 SUGAR CREEK LANE SMYRNA , TN 37167 |
C | CONTRIBUTION | 09/19/2006 | $500.00 | |||
|
PINNACLE NATIONAL BANK
114 W COLLEGE STREET MURFREESBORO , TN 37130 |
BANK FEES | 07/12/2006 | $74.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$6,170.27
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