Annual Year End Supplemental (2025) for HENDERSONVILLE FIREFIGHTERS ASSOCIATION submitted on 01/28/2026
Beginning Balance
$39,940.87
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADKINS
, JOHN
1917 EAST THIRD ST. CHATTANOOGA , TN 37404 DOCTOR ACE |
05/06/2025 | $75.00 | |
|
ADKINS
, JOHN
1917 EAST THIRD ST. CHATTANOOGA , TN 37404 DOCTOR ACE |
01/27/2025 | $75.00 | |
|
CHEMIN
, LOUIS
979 E. THIRD STREET STEC-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ACE |
05/06/2025 | $75.00 | |
|
CHEMIN
, LOUIS
979 E. THIRD STREET STEC-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ACE |
01/27/2025 | $75.00 | |
|
JOHNSON
, BRIAN
975 E THIRD STREET CHATTANOOGA , TN 37403 PHYSICIAN ANESTHESIOLOGY CONSULTANTS EXCHANGE, P.C |
05/06/2025 | $125.00 | |
|
JOHNSON
, BRIAN
975 E THIRD STREET CHATTANOOGA , TN 37403 PHYSICIAN ANESTHESIOLOGY CONSULTANTS EXCHANGE, P.C |
01/27/2025 | $100.00 | |
|
MAULDIN
, JONATHAN
979 E. THIRD ST C-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ACE |
05/06/2025 | $75.00 | |
|
MAULDIN
, JONATHAN
979 E. THIRD ST C-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ACE |
01/27/2025 | $75.00 | |
|
MCCLARTY
, STACEY J.
975 E. THIRD ST CHATTANOOGA , TN 37403 PHYSICIAN ACE |
05/06/2025 | $75.00 | |
|
MCCLARTY
, STACEY J.
975 E. THIRD ST CHATTANOOGA , TN 37403 PHYSICIAN ACE |
01/27/2025 | $75.00 | |
|
MEDICAL ANESTHESIA GROUP
6060 PRIMACY PARKWAY, SUITE 241 MEMPHIS , TN 38119 |
01/29/2025 | $9,525.00 | |
|
MOORE
, DONALD
975 E 3RD ST CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
05/06/2025 | $75.00 | |
|
MOORE
, DONALD
975 E 3RD ST CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
01/27/2025 | $75.00 | |
|
PATEL
, HARESH
975 E THIRD STREET CHATTANOOGA , TN 37403 PHYSICIAN ANESTHESIOLOGY CONSULTANTS EXCHANGE, P.C |
05/06/2025 | $75.00 | |
|
PATEL
, HARESH
975 E THIRD STREET CHATTANOOGA , TN 37403 PHYSICIAN ANESTHESIOLOGY CONSULTANTS EXCHANGE, P.C |
01/27/2025 | $75.00 | |
|
PATIL
, VINIT
975 E THIRD STREET CHATTANOOGA , TN 37403 PHYSICIAN ACE |
05/06/2025 | $75.00 | |
|
PATIL
, VINIT
975 E THIRD STREET CHATTANOOGA , TN 37403 PHYSICIAN ACE |
01/27/2025 | $75.00 | |
|
SALAZAR
, OSCAR
979 E. 3RD ST C-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ACE |
05/06/2025 | $75.00 | |
|
SALAZAR
, OSCAR
979 E. 3RD ST C-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ACE |
01/27/2025 | $75.00 | |
|
YOUNG
, CHRISTOPHER
975 E THIRD STREET CHATTANOOGA , TN 37403 ANESTHESIOLOGISTS ANESTHESIOLOGY CONSULTANTS EXCHANGE |
05/06/2025 | $75.00 | |
|
YOUNG
, CHRISTOPHER
975 E THIRD STREET CHATTANOOGA , TN 37403 ANESTHESIOLOGISTS ANESTHESIOLOGY CONSULTANTS EXCHANGE |
01/27/2025 | $75.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,151.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,151.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HILL
, TIMOTHY
P.O. BOX 91 BLUFF CITY , TN 37618 |
C | CONTRIBUTION | 05/03/2025 | $2,500.00 | |||
|
TRUIST BANK
7302 MAYNARDVILLE HWY KNOXVILLE , TN 37938 |
BANK FEES | 06/23/2025 | $5.00 | ||||
|
TRUIST BANK
7302 MAYNARDVILLE HWY KNOXVILLE , TN 37938 |
BANK FEES | 05/21/2025 | $5.00 | ||||
|
TRUIST BANK
7302 MAYNARDVILLE HWY KNOXVILLE , TN 37938 |
BANK FEES | 04/21/2025 | $5.00 | ||||
|
TRUIST BANK
7302 MAYNARDVILLE HWY KNOXVILLE , TN 37938 |
BANK FEES | 03/21/2025 | $5.00 | ||||
|
TRUIST BANK
7302 MAYNARDVILLE HWY KNOXVILLE , TN 37938 |
BANK FEES | 02/21/2025 | $5.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$43,092.37
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