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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)
$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)
$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

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