4th Quarter for FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION submitted on 01/22/2013
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
A-1 BONDING
2346 MAGNOLIA KNOXVILLE , TN 37917 |
01/12/2003 | $150.00 | |
|
ALLIED ELECTRICAL CONTRACTORS
1190 WALKER AVE MEMPHIS , TN 38106 |
11/11/2003 | $250.00 | |
|
BLAKE
, ROBERT E
2 N SECOND STREET MEMPHIS , TN 38103 |
01/12/2004 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/12/2004 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 01/10/2003 | $1,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 11/22/2003 | $1,000.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | 01/12/2003 | $250.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | 12/21/2003 | $250.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 01/12/2004 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 09/08/2003 | $1,000.00 |
|
OPTICIAN PAC
941 N. BROADWAY KNOXVILLE , TN 37917 |
P | 12/19/2003 | $500.00 |
|
OWENS
, ERNEST
2302 DWIGHT RD MEMPHIS , TN 38114 |
11/11/2003 | $250.00 | |
|
REJ AND ASSOCIATES
569 MOLINE RD MEMPHIS , TN 38109 |
01/12/2004 | $100.00 | |
|
REJ AND ASSOCIATES
569 MOLINE RD MEMPHIS , TN 38109 |
06/13/2003 | $100.00 | |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 11/20/2003 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 8889 GALLATIN , TN 37066 |
P | 10/16/2003 | $1,000.00 |
|
TN ASSN OF PROFESSIONAL BAIL AGENTS
201 S WATER AVE GALLATIN , TN 37066 |
11/11/2003 | $1,500.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 01/12/2004 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,574.72
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,574.72
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $200.00 |
| FLOWERS | $411.03 |
| FOOD / BEVERAGE | $173.00 |
| POSTAGE | $185.00 |
| PRINTING | $71.01 |
| TELEPHONE | $400.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARETE PRECISION PRINTING
410 S THIRD STREET MEMPHIS , TN 38101 |
PRINTING | $219.90 | |||||
|
ARETE PRECISION PRINTING
410 S THIRD STREET MEMPHIS , TN 38101 |
PRINTING | $120.00 | |||||
|
ARETE PRECISION PRINTING
410 S THIRD STREET MEMPHIS , TN 38101 |
PRINTING | $165.00 | |||||
|
BINGLUMPTON COMMUNITY LIFE
3079 CRYSTAL STREET MEMPHIS , TN 38112 |
DONATIONS | $100.00 | |||||
|
NATATIONAL COALITION OF 100 BLACK WOMEN
P. O. BOX 23624 NASHVILLE , TN 37202 |
DUES / SUBSCRIPTIONS | $500.00 | |||||
|
ORANGE MOUND PARADE COMMITTEE
, |
DONATIONS | $500.00 | |||||
|
T MOBILE
PO BOX 742596 CIVCINNATI , OH 45274 |
TELEPHONE | $117.40 | |||||
|
T MOBILE
PO BOX 742596 CIVCINNATI , OH 45274 |
TELEPHONE | $119.66 | |||||
|
T MOBILE
PO BOX 742596 CIVCINNATI , OH 45274 |
TELEPHONE | $120.79 | |||||
|
T MOBILE
PO BOX 742596 CIVCINNATI , OH 45274 |
TELEPHONE | $100.46 | |||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | $155.10 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,574.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,574.72
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