2nd Quarter for FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION submitted on 07/06/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
01/05/2007 | $1,568.23 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
12/11/2006 | $3,500.76 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
11/10/2006 | $2,020.02 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,463.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,463.25
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CLARKSVILLE FIRE FIGHTERS LOCAL 3180
1571 VISTA LANE CLARKSVILLE , TN 37043 |
TRANSFER | 12/13/2006 | $357.00 | ||||
|
JOHNSON CITY LOCAL 1791
PO BOX 4540, CRS JOHNSON CITY , TN 37602 |
TRANSFER | 12/13/2006 | $1,308.06 | ||||
|
JOHNSON CITY LOCAL 1791
PO BOX 4540, CRS JOHNSON CITY , TN 37602 |
TRANSFER | 01/12/2007 | $1,308.06 | ||||
|
KINGSPORT FIRE FIGHTERS ASSN. LOCAL 2270
PO BOX 1159 KINGSPORT , TN 37662 |
TRANSFER | 11/13/2006 | $260.17 | ||||
|
KINGSPORT FIRE FIGHTERS ASSN. LOCAL 2270
PO BOX 1159 KINGSPORT , TN 37662 |
TRANSFER | 11/30/2006 | $260.17 | ||||
|
KINGSPORT FIRE FIGHTERS ASSN. LOCAL 2270
PO BOX 1159 KINGSPORT , TN 37662 |
TRANSFER | 12/13/2006 | $260.17 | ||||
|
KINGSPORT FIRE FIGHTERS ASSN. LOCAL 2270
PO BOX 1159 KINGSPORT , TN 37662 |
TRANSFER | 01/09/2007 | $260.17 | ||||
|
NASHVILLE FIRE FIGHTERS, LOCAL 140
2550 PARK DRIVE NASHVILLE , TN 37214 |
TRANSFER | 11/30/2006 | $1,499.68 | ||||
|
NASHVILLE FIRE FIGHTERS, LOCAL 140
2550 PARK DRIVE NASHVILLE , TN 37214 |
TRANSFER | 12/22/2006 | $1,575.53 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,463.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,463.25
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