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1st Quarter for JOHNSON CITY PRO. FIREFIGHTERS PAC submitted on 04/04/2020

Beginning Balance

$5,093.86

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BARREDO , RONALD
3500 JOHN A MERRITT BLVD.
NASHVILLE , TN 37209
PROFESSOR
TENNESSEE STATE UNIVERSITY
10/25/2022 $100.00
SAGER , ASHLEY
1199 BEN HILL BLVD.
NOLENSVILLE , TN 37135
PHYSICAL THERAPIST
UPSTREAM REHABILITATION
10/26/2022 $100.00
UPSTREAM REHABILITATION
1200 CORPORATE DR, SUITE 400
BIRMINGHAM , AL 35242
10/07/2022 $3,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,920.14

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,920.14

Disbursements

Expenditures, Unitemized
Purpose Amount
FUND RAISER EXPENSE $232.25
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CROWE , RUSTY
808 EAST 8TH AVENUE
JOHNSON CITY , TN 37601
C CONTRIBUTION 10/07/2022 $1,000.00
HUB CITY BREWING
250 W MAIN ST.
JACKSON , TN 38301
FUND RAISER EXPENSE 10/26/2022 $1,700.00
HUB CITY BREWING
250 W MAIN ST.
JACKSON , TN 38301
FOOD / BEVERAGE 10/26/2022 $355.27
JACKSON , EDWARD S.
40 ALGIE NEELY RD
JACKSON , TN 38301
C CONTRIBUTION 10/24/2022 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,011.80

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,914.54

Ending Balance

ENDING BALANCE
$4,099.46


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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