Annual Mid Year Supplemental (2015) for MOTOROLA SOLUTIONS, INC. PAC submitted on 07/13/2015
Beginning Balance
$70,433.35
Receipts
Monetary Contributions, Unitemized
$1,366.56
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
10/16/2006 | $4,685.44 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$135,660.07
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$135,660.07
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CLARKSVILLE FIRE FIGHTERS LOCAL 3180
1571 VISTA LANE CLARKSVILLE , TN 37043 |
TRANSFER | 10/25/2006 | $357.00 | ||||
|
JOHNSON CITY LOCAL 1791
PO BOX 4540, CRS JOHNSON CITY , TN 37602 |
TRANSFER | 10/20/2006 | $1,291.38 | ||||
|
JOHNSON CITY LOCAL 1791
PO BOX 4540, CRS JOHNSON CITY , TN 37602 |
TRANSFER | 10/17/2006 | $1,291.38 | ||||
|
KINGSPORT FIRE FIGHTERS ASSN. LOCAL 2270
PO BOX 1159 KINGSPORT , TN 37662 |
TRANSFER | 10/25/2006 | $260.17 | ||||
|
NASHVILLE FIRE FIGHTERS, LOCAL 140
2550 PARK DRIVE NASHVILLE , TN 37214 |
TRANSFER | 10/20/2006 | $1,485.51 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$139,875.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$139,875.00
Ending Balance
ENDING BALANCE
$66,218.42
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