Annual Mid Year Supplemental (2025) for JOHNSON CITY PRO. FIREFIGHTERS PAC submitted on 07/23/2025
Beginning Balance
$10,590.52
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 |
06/24/2025 | $656.38 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
06/04/2025 | $656.38 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
05/02/2025 | $1,312.76 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
04/02/2025 | $656.38 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
02/04/2025 | $656.38 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,938.28
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,938.28
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARTER
, RICKY
1110 WINDSOR LN JOHNSON CITY , TN 37601 |
MILAGE, PER DIEM | 03/11/2025 | $365.00 | ||||
|
FOOD CITY
4307 N ROAN ST SUITE 11 JOHNSON CITY , TN 37615 |
FOOD / BEVERAGE | 05/20/2025 | $6.37 | ||||
|
IHLE
, CHUCK
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILAGE, PER DIEM | 03/07/2025 | $515.00 | ||||
|
SMITH
, CHRIS
1101 WATEREE ST KINGSPORT , TN 37660 |
MILAGE, PER DIEM | 03/11/2025 | $365.00 | ||||
|
STORY
, JEFF
895 HAIRETOWN RD JONESBOROUGH , TN 37659 |
MILAGE, PER DIEM | 03/17/2025 | $515.00 | ||||
|
TENNESSEE PROFESSIONAL FIRE FIGHTERS ASSOCIATION
2900 HARRIS CIR CLEVELAND , TN 37312 |
HOTEL FOR CONFERENCE | 06/10/2025 | $703.16 | ||||
|
YOUNG
, CHASE
108 CAR MOL DR APT 6 JOHNSON CITY , TN 37601 |
MILAGE, PER DIEM | 03/12/2025 | $365.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,834.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,834.53
Ending Balance
ENDING BALANCE
$11,694.27
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