4th Quarter for NASHVILLE FIRE FIGHTERS LOCAL 140 PAC submitted on 01/27/2025
Beginning Balance
$253,247.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLSOP
, REBECCA
153 BOONEWOOD PRIVATE DR PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
09/15/2026 | $20.00 | |
|
ALLSOP
, REBECCA
153 BOONEWOOD PRIVATE DR PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
08/21/2026 | $20.00 | |
|
BOLT
, LINDA
938 FLORIDA AVE BRISTOL , TN 37620 UNEMPLOYED UNEMPLOYED |
08/21/2026 | $100.00 | |
|
BROWN
, SHARON
1560 PINEOLO AVE. KINGSPORT , TN 37664 RETIRED NOT EMPLOYED |
08/21/2026 | $10.00 | |
|
CAVANNA
, JOAN
305 EDGEFIELD RD PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
09/22/2026 | $10.00 | |
|
CAVANNA
, JOAN
305 EDGEFIELD RD PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
08/21/2026 | $10.00 | |
|
CREER EN BRISTOL
2218 3RD ST BRISTOL , TN 37620 |
09/03/2026 | $0.01 | |
|
LEONARD
, PAULETTE
266 RIVER RD BLUFF CITY , TN 37618 TEACHER ST.CATHOLICS |
09/22/2026 | $20.21 | |
|
LEONARD
, PAULETTE
266 RIVER RD BLUFF CITY , TN 37618 TEACHER ST.CATHOLICS |
08/21/2026 | $20.21 | |
|
LOVE
, LORI
532 FORDTOWN RD KINGSPORT , TN 37663 RETIRED |
09/10/2026 | $10.00 | |
|
LOVE
, LORI
532 FORDTOWN RD KINGSPORT , TN 37663 RETIRED |
08/21/2026 | $10.00 | |
|
MCKENZIE
, RUE
268 BONNIE DR BLOUNTVILLE , TN 37617 RETIRED NOT EMPLOYED |
09/22/2026 | $50.00 | |
|
MCKENZIE
, RUE
268 BONNIE DR BLOUNTVILLE , TN 37617 RETIRED NOT EMPLOYED |
08/21/2026 | $50.00 | |
|
MORRA
, PEGGY
873 ROCK SPRINGS RD KINGSPORT , TN 37664 UNEMPLOYED UNEMPLOYED |
09/22/2026 | $23.00 | |
|
MORRA
, PEGGY
873 ROCK SPRINGS RD KINGSPORT , TN 37664 UNEMPLOYED UNEMPLOYED |
08/21/2026 | $23.00 | |
|
OSTER
, GLORIA
145 RIDGECREST RD BRISTOL , TN 37621 RETIRED NOT EMPLOYED |
09/22/2026 | $20.21 | |
|
OSTER
, GLORIA
145 RIDGECREST RD BRISTOL , TN 37621 RETIRED NOT EMPLOYED |
08/21/2026 | $20.21 | |
|
RAY
, CHARLOTTE
456 BERKELEY RD KINGSPORT , TN 37660 SUBCONTRACTS MANAGER RAYTHEON COMPANY |
08/21/2026 | $25.00 | |
|
SAVAGE
, KC
105 CHIO WAY KINGSPORT , TN 37663 NOT EMPLOYED NOT EMPLOYED |
09/15/2026 | $10.00 | |
|
SAVAGE
, KC
105 CHIO WAY KINGSPORT , TN 37663 NOT EMPLOYED NOT EMPLOYED |
08/21/2026 | $25.00 | |
|
SHANNON
, JANET
235 DARTMOUTH DR BRISTOL , VA 37620 NOT EMPLOYED NOT EMPLOYED |
09/15/2026 | $20.00 | |
|
WARNER
, ROBERT
230 FAIRHAVEN DR BLOUNTVILLE , TN 37617 NOT EMPLOYED NOT EMPLOYED |
09/15/2026 | $5.00 | |
|
WARNER
, ROBERT
230 FAIRHAVEN DR BLOUNTVILLE , TN 37617 NOT EMPLOYED NOT EMPLOYED |
08/21/2026 | $5.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,787.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,190.02
TOTAL RECEIPTS
$12,977.27
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 09/22/2026 | $4.09 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 09/15/2026 | $2.18 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 09/10/2026 | $1.20 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 08/21/2026 | $3.37 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 08/21/2026 | $3.69 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 08/21/2026 | $1.60 | ||||
|
AMAZON.COM
PO BOX 81226 SEATTLE , WA 98108 |
OFFICE SUPPLIES | 09/03/2026 | $29.49 | ||||
|
BARNETT
, JACKIE
2532 VOLUNTEER PKWY, BRISTOL , TN 37620 |
RENT | 09/01/2026 | $200.00 | ||||
|
BARNETT
, JACKIE
2532 VOLUNTEER PKWY, BRISTOL , TN 37620 |
RENT | 08/01/2026 | $200.00 | ||||
|
CANVA
3212 E CESAR CHAVES ST, STE 1300 AUSTIN , TX 78702 |
DUES / SUBSCRIPTIONS | 09/03/2026 | $19.67 | ||||
|
CREER EN BRISTOL
2218 3RD ST BRISTOL , TN 37620 |
REGISTRATION FEE | 09/03/2026 | $5.25 | ||||
|
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440 JOHNSON CITY , TN 37601 |
DONATION TO D.R.C. | 09/03/2026 | $80.00 | ||||
|
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440 JOHNSON CITY , TN 37601 |
DONATION TO D.R.C. | 08/15/2026 | $80.00 | ||||
|
DOLLAR GENERAL
1247 OLD EUCLID CTR BRISTOL , VA 24201 |
EVENT SUPPLIES | 08/10/2026 | $10.93 | ||||
|
HOBBY LOBBY
515 FALLS BL BRISTOL , VA 24202 |
EVENT SUPPLIES | 08/10/2026 | $78.80 | ||||
|
LOVE
, LORI
532 FORDTOWN ROAD KINGSPORT , TN 37663 |
C | CAMPAIGN CONTRIBUTION | 09/28/2026 | $500.00 | |||
|
LOWE'S
1340 VOLUNTEER PKWY BRISTOL , TN 37620 |
OFFICE SUPPLIES | 08/10/2026 | $46.27 | ||||
|
LOWE'S
1340 VOLUNTEER PKWY BRISTOL , TN 37620 |
EVENT SUPPLIES | 08/10/2026 | $36.81 | ||||
|
TRIPRIDE TN, INC
P.O. BOX 4545 JOHNSON CITY , TN 37602 |
REGISTRATION FEE | 09/03/2026 | $77.50 | ||||
|
WALMART
13245 LEE HWY BRISTOL , VA 24202 |
OFFICE SUPPLIES | 09/03/2026 | $28.36 |
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
$266,224.46
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