4th Quarter for BNSF RAILWAY COMPANY submitted on 01/24/2025
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
09/30/2006 | $83.00 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
09/29/2006 | $12.70 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
09/29/2006 | $12.70 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
09/06/2006 | $12.70 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
09/29/2006 | $558.82 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
08/31/2006 | $83.00 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
08/18/2006 | $12.70 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
08/17/2006 | $12.70 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
09/20/2006 | $279.41 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
09/08/2006 | $15.00 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
07/31/2006 | $84.00 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
08/11/2006 | $279.41 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
08/02/2006 | $279.41 |
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
($2,000.00)
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JERSEY MIKE'S SUBS
1127 N. EASTMAN RD. KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 08/04/2006 | $11.86 | ||||
|
M&M MARKET
1571 N. EASTMAN RD. KINGSPORT , TN 37660 |
GAS | 08/04/2006 | $55.00 | ||||
|
STOWAWAY SELF STORAGE
2005 AMERICAN WAY KINGSPORT , TN 37660 |
MISC. EXPENSE- SIGNS | 08/04/2006 | $48.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($2,000.00)
Ending Balance
ENDING BALANCE
$0.00
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