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Amended 3rd Quarter for JOHNSON CITY PRO. FIREFIGHTERS PAC submitted on 10/09/2006

Beginning Balance

$6,786.37

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW
WASHINGTON , DC 20006
06/13/2024 $1,308.16
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW
WASHINGTON , DC 20006
04/23/2024 $654.08
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,582.76

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,582.76

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FOOD CITY
2120 S ROAN ST
JOHNSON CITY , TN 37604
FOOD / BEVERAGE 04/19/2024 $62.84
FOOD CITY
2120 S ROAN ST
JOHNSON CITY , TN 37604
FOOD / BEVERAGE 04/08/2024 $49.15
IAFF
1750 NEW YORK AVE NW
WASHINGTON , DC 20006
INTL CONFRENCE REG FEE 06/11/2024 $1,400.00
MICHAELS
3211 PEOPLES ST
JOHNSON CITY , TN 37604
OFFICE SUPPLIES 04/08/2024 $16.41
TENNESSEE PROFESSIONAL FIRE FIGHTERS ASSOCIATION
2900 HARRIS CIR
CLEVELAND , TN 37312
STATE CONF HOTEL ROOMS 06/24/2024 $630.42
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,486.58

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,486.58

Ending Balance

ENDING BALANCE
$2,882.55


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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