2nd Quarter for BNSF RAILWAY COMPANY submitted on 07/05/2024
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 |
07/21/2006 | $12.70 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
07/07/2006 | $12.70 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
07/24/2006 | $279.41 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$36,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$36,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CRAWFORD
, JOHN
P O BOX 795 KINGSPORT , TN 37662-0795 |
C | CONTRIBUTION - CAMPAIGN | 07/13/2006 | $150.00 | |||
|
GODSEY
, STEVE
417 MT. VIEW COURT BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION - CAMPAIGN | 07/13/2006 | $250.00 | |||
|
WEXLER
, BEN
3129 WINESAP RD KINGSPORT , TN 37663 |
CONTRIBUTION - CAMPAIGN | 07/13/2006 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,500.00
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