Pre-General for MURFREESBORO FIREFIGHTERS ASSN LOCAL 3035 PAC submitted on 10/31/2024
Beginning Balance
$6,351.91
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TN LABORERS HEALTH & WELFARE FUND
PO BOX 440279 NASHVILLE , TN 37244 |
06/27/2006 | $14,337.70 |
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 |
|---|---|---|---|---|---|---|---|
|
BRILEY
, DAVID
3804 BRUSH HILL ROAD NASHVILLE , TN 37216 |
CONTRIBUTION | 04/06/2006 | $500.00 | ||||
|
CARSON
, B.J
PO BOX 203 COALFIELD , TN 37719 |
CONTRIBUTION | 06/16/2006 | $1,000.00 | ||||
|
LANDRIEU
, MITCH
400 SONAIT STREET NEW ORLEANS , LA 70115 |
CONTRIBUTION | 05/11/2006 | $5,000.00 | ||||
|
NEELEY
, MARK
14795 STATE HWY 58 SOUTH DECATUR , TN 37322 |
CONTRIBUTION | 06/27/2006 | $1,000.00 | ||||
|
STOKES
, CASEY
P. O. BOX 206 GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 06/27/2006 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$6,351.91
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