Annual Mid Year Supplemental (2025) for HENDERSONVILLE FIREFIGHTERS ASSOCIATION submitted on 07/14/2025
Beginning Balance
$37,372.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMG-PAC
818 18TH AVE S #1000 NASHVILLE , TN 37203 |
P | 06/12/2025 | $2,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/12/2025 | $2,500.00 |
|
GOPAC ELECTION FUND - TENNESSEE
1201 WILSON BLVD., SUITE 2110 ARLINGTON , VA 22209 |
P | 06/12/2025 | $25,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,568.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,568.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
SUBSCRIPTION | 06/17/2025 | $19.99 | ||||
|
, |
SUBSCRIPTION | 06/13/2025 | $24.99 | ||||
|
, |
SUBSCRIPTION | 05/19/2025 | $19.99 | ||||
|
, |
SUBSCRIPTION | 05/13/2025 | $24.99 | ||||
|
, |
SUBSCRIPTION | 04/17/2025 | $19.99 | ||||
|
, |
SUBSCRIPTION | 04/14/2025 | $24.99 | ||||
|
, |
SUBSCRIPTION | 03/17/2025 | $19.99 | ||||
|
, |
SUBSCRIPTION | 03/12/2025 | $1.00 | ||||
|
, |
SUBSCRIPTION | 02/18/2025 | $19.99 | ||||
|
, |
SUBSCRIPTION | 01/16/2025 | $19.99 | ||||
|
AMAZON
410 TERRY AVE SEATTLE , WA 98109 |
OFFICE SUPPLIES | 04/22/2025 | $54.20 | ||||
|
AMAZON
410 TERRY AVE SEATTLE , WA 98109 |
OFFICE SUPPLIES | 03/21/2025 | $36.76 | ||||
|
AMAZON
410 TERRY AVE SEATTLE , WA 98109 |
OFFICE SUPPLIES | 03/19/2025 | $774.94 | ||||
|
AMAZON
410 TERRY AVE SEATTLE , WA 98109 |
OFFICE SUPPLIES | 02/04/2025 | $80.10 | ||||
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 02/19/2025 | $90.00 | ||||
|
BEST BUY
6810 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 01/27/2025 | $109.74 | ||||
|
BEST BUY
6810 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 01/27/2025 | $65.54 | ||||
|
FLICKR
67 E. EVELYN AVE STE 200 MOUNTAIN VIEW , CA 94041 |
DATA MANAGEMENT | 02/26/2025 | $145.29 | ||||
|
GO DADDY INC
2155 EAST GODADDY WAY TEMPE , AZ 85284 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 02/25/2025 | $74.32 | ||||
|
GO DADDY INC
2155 EAST GODADDY WAY TEMPE , AZ 85284 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 02/25/2025 | $54.32 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 06/16/2025 | $2,150.00 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 05/15/2025 | $2,150.00 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 04/15/2025 | $2,150.00 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 03/17/2025 | $2,150.00 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 02/18/2025 | $2,150.00 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 01/16/2025 | $2,150.00 | ||||
|
MONDAY.COM
433 W. VAN BUREN ST. CHICAGO , IL 60607 |
DATA MANAGEMENT | 06/24/2025 | $471.96 | ||||
|
MT. PISGAH PRINTING MINISTRYMT. PISGAH
P.O. BOX 341 OLIVER SPRINGS , TN 37840 |
Memorial | 03/06/2025 | $100.00 | ||||
|
POT BELLY SANDWHICH SHOP
200 11TH AVE S NASHVILLE , TN 37203 |
CAUCUS MEAL | 04/18/2025 | $669.57 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
DATA MANAGEMENT | 05/30/2025 | $2,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 04/30/2025 | $2,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 04/01/2025 | $2,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 03/11/2025 | $21,350.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/27/2025 | $2,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 01/30/2025 | $2,000.00 | ||||
|
SQUARESPACE, INC.
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
SUBSCRIPTION | 06/23/2025 | $39.33 | ||||
|
SQUARESPACE, INC.
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
SUBSCRIPTION | 05/21/2025 | $39.33 | ||||
|
SQUARESPACE, INC.
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
SUBSCRIPTION | 04/21/2025 | $39.33 | ||||
|
SQUARESPACE, INC.
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
SUBSCRIPTION | 03/21/2025 | $39.33 | ||||
|
SQUARESPACE, INC.
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
SUBSCRIPTION | 02/21/2025 | $39.33 | ||||
|
SQUARESPACE, INC.
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
SUBSCRIPTION | 01/21/2025 | $39.33 | ||||
|
STONEY RIVER STEAKHOUSE & GRILL
3015 WEST END AVE NASHVILLE , TN 37203 |
EVENT FOOD AND BEVERAGE | 01/23/2025 | $6,526.17 | ||||
|
SURVEY MONKEY
ONE CURIOSITY WAY SAN MATEO , CA 94403 |
SUBSCRIPTION | 02/06/2025 | $511.29 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BEST BUY
6810 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 02/07/2025 | [ $65.54 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$39,940.87
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