2nd Quarter for TENNESSEE FIRE SPRINKLER CONTRACTORS PAC submitted on 07/11/2018
Beginning Balance
$2,295.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|---|---|---|---|---|---|
|
GANNON'S NASHVILLE
170 4TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/22/2024 | $675.00 | ||||
|
HARRIMAN FOR COUNTY COMMISSIONER
, MATT
P O BOX 1936 MURFREESBORO , TN 37130 |
CONTRIBUTION | 06/26/2024 | $250.00 | ||||
|
HILTON GARDEN INN
311 CHESTNUT ST CHATTANOOGA , TN 37402 |
TRAVEL | 06/10/2024 | $167.56 | ||||
|
JEFF RUBY'S
P O BOX 1936 NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/17/2024 | $1,312.19 | ||||
|
MORTON'S
618 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/23/2024 | $1,079.81 | ||||
|
MORTON'S
618 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/12/2024 | $1,484.03 | ||||
|
STIR CHATTANOOGA
1444 MARKET ST CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 06/10/2024 | $285.15 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$1,795.52
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