Annual Year End Supplemental (2025) for WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND submitted on 01/23/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$14,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COREY
, CHRIS
2609 EAST CENTER ST KINGSPORT , TN 37664 FIRE CAPTAIN CITY OF KINGSPORT |
02/24/2025 | $100.00 | |
|
CRUTHERS
, JAMES
2609 E. CENTER STREET KINGSPORT , TN 37664 FIREFIGHTER KINGSPORT FIRE DEPARTMENT |
03/04/2025 | $50.00 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
06/12/2025 | $2,973.18 | |
|
JONES
, JOHNNY
2609 EAST CENTER ST KINGSPORT , TN 37664 FIREFIGHTER CITY OF KINGSPORT |
06/26/2025 | $92.40 | |
|
PETERS
, BOBBY
2609 E. CENTER ST KINGSPORT , TN 37664 FIREFIGHTER KINGSPORT CITY |
06/26/2025 | $92.40 | |
|
SHEPHERD
, FREDDIE
2609 E CENTER ST KINGSPORT , TN 37664 FIREFIGHTER KINGSPORT CITY |
06/26/2025 | $60.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUC-EES
2045 GENESIS RD. CROSSVILLE , TN 38555 |
FUEL | 03/13/2025 | $79.59 | ||||
|
DUNCAN
, JOSH
2609 EAST CENTER STREET KINGSPORT , TN 37664 |
PER DIEM | 03/04/2025 | $258.00 | ||||
|
GOOCH
, ANDREW
2609 EAST CENTER STREET KINGSPORT , TN 37664 |
PER DIEM | 03/04/2025 | $258.00 | ||||
|
HARLESS
, ANDY
2609 EAST CENTER STREET KINGSPORT , TN 37664 |
PER DIEM | 03/04/2025 | $643.00 | ||||
|
HARLESS
, ANDY
2609 EAST CENTER STREET KINGSPORT , TN 37664 |
RETURN OF CONTRIBUTION | 04/07/2025 | $58.67 | ||||
|
HAWKINS
, DAVID
2609 EAST CENTER STREET KINGSPORT , TN 37664 |
PER DIEM | 03/04/2025 | $258.00 | ||||
|
HILTON NASHVILLE DOWNTOWN
121 FOURTH AVENUE SOUTH NASHVILLE , TN 37201 |
HOTEL / VALET PARKING | 03/13/2025 | $274.91 | ||||
|
JOHNSON
, JOHN
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 03/04/2025 | $643.00 | ||||
|
JONES
, LUKE
2609 EAST CENTER STREET KINGSPORT , TN 37664 |
PER DIEM | 03/04/2025 | $258.00 | ||||
|
KINGSPORT AREA CHAMBER OF COMMERCE
400 CLINCHFIELD ST KINGSPORT , TN 37660 |
POLITICAL FORUM / LUNCHEON | 06/19/2025 | $80.00 | ||||
|
KINGSPORT AREA CHAMBER OF COMMERCE
400 CLINCHFIELD ST KINGSPORT , TN 37660 |
POLITICAL FORUM / BREAKFAST | 02/13/2025 | $84.00 | ||||
|
LOWE
, CHRIS
2609 E CENTER ST KINGSPORT , TN 37664 |
PER DIEM | 03/04/2025 | $258.00 | ||||
|
PITTS
, JEREMY
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 03/04/2025 | $258.00 | ||||
|
TENNESSEE PROFESSIONAL FIRE FIGHTERS ASS
3441 LAKEBROOK DR. MURFREESBORO , TN 37130-1023 |
HOTEL | 04/29/2025 | $1,406.32 | ||||
|
WILSON
, CAVIN
2609 EAST CENTER STREET KINGSPORT , TN 37664 |
PER DIEM | 03/04/2025 | $258.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,000.00
Ending Balance
ENDING BALANCE
$0.00
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