1st Quarter for NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E submitted on 04/18/2006
Beginning Balance
$141,391.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLUE TENNESSEE
237 FLORIDA AVE, NW WASHINGTON , DC 20001 |
P | 08/24/2026 | $2,436.66 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,407.65
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$844.94
TOTAL RECEIPTS
$15,252.59
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
P.O. BOX 962017 BOSTON , MA 02196 |
BANK FEES | 09/17/2026 | $0.19 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $500.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$275.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$275.00
Ending Balance
ENDING BALANCE
$156,369.23
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $500.00 | $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