Annual Year End Supplemental (2011) for ASSN GENERAL CONTRACTORS - CHATTANOOGA submitted on 01/26/2012
Beginning Balance
$7,345.12
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 |
12/20/2024 | $984.57 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
12/04/2024 | $656.38 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
10/31/2024 | $1,281.96 | |
|
WISE
, JOE
119 BOONE RIDGE DR JOHNSON CITY , TN 37615 MAYOR JOHNSON CITY |
12/05/2024 | $2,237.89 |
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
$9.18
TOTAL RECEIPTS
$9.18
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HUGHES
, ZAC
163 HART RD ELIZABETHTON , TN 37673 |
CONFERENCE PER DIEM | 11/09/2024 | $160.00 | ||||
|
IHLE
, CHUCK
505 E MAIN ST JOHNSON CITY , TN 37604 |
CONFERENCE PER DIEM | 11/09/2024 | $140.00 | ||||
|
LOWE
, CALEB
2124 WESTWIND DR KINGSPORT , TN 37660 |
CONFERENCE PER DIEM | 11/09/2024 | $160.00 | ||||
|
MICROSOFT
925 FOURTH AVENUE SUITE 2900 SEATTLE , WA 98104 |
SOFTWARE | 11/08/2024 | $109.49 | ||||
|
SPURLING
, JOHN
1405 BRUMMETT FIELDS JOHNSON CITY , TN 37615 |
CONFERENCE PER DIEM | 11/09/2024 | $200.00 | ||||
|
WISE
, JOE
P.O. BOX 5244 JOHNSON CITY , TN 37602 |
SIGNS | 10/31/2024 | $4,250.00 |
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
$6,854.30
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