1st Quarter for MURFREESBORO FIREFIGHTERS ASSN LOCAL 3035 PAC submitted on 04/11/2005
Beginning Balance
$3,110.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIGGS
, ALBERRT
205 BARRINGTON PK DR GREER , SC 29650 PRESIDENT SECURITY FINANCE |
02/27/2004 | $1,346.10 | |
|
BLAAOCK
, SHIRLEY
9806 HASTINGS CT SHREVEPORT , LA 71118 |
02/27/2004 | $175.00 | |
|
BLANKENSHIP
, GAIL
133 NE STALLINGS DR NACOGDOCHES , TX 75961 VICE PRES OF OPERATIONS SECURITY FINANCE |
02/27/2004 | $175.00 | |
|
BOLTON
, HEIDI
210 WATERS RD COWPENS , SC 29330 VPHR SECURITY FINANCE |
01/02/2004 | $140.00 | |
|
BRIDGES
, SUSAN A.
1020 SEVEN SPRINGS SPARTANBURG , SC 29307 CHAIRMAN OF THE BOARD SECURITY FINANCE |
01/30/2004 | $5,000.00 | |
|
BURROUGHS
, LISA
PO BOX 97 OVERBROOK , OK 73453 SR VP OK/LA SECURITY FINANCE |
02/27/2004 | $700.00 | |
|
EDWARDS
, CLARENCE
14 TERRA LEA LANE GREENVILLE , SC 29615 VICE CHAIRMAN SECURITY FINANCE |
02/27/2004 | $887.64 | |
|
FINNELL
, VANESSA
2501 S. DUQUESNE JOPLIN , MO 64804 REGIONAL TRAINING SUPERVISOR SECURITY FINANCE |
01/02/2004 | $105.00 | |
|
HOLT
, PHILLIP
2809 HACIENDA CT PLANO , TX 75023 VP GOV & PUBLIC REL SECURITY FINANCE |
02/27/2004 | $350.00 | |
|
HUDGINS
, JAMES
3578 WESTPORT DR ST CHGARLES , MO 63303 VP OF OPERATIONS SECURITY FINANCE |
02/27/2004 | $350.00 | |
|
JOHNSON
, CASEY
2820 BARNARD CASTLE LANE MATTHEWS , NC 28104 EVP IL NC,SC SECURITY FINANCE |
02/27/2004 | $476.89 | |
|
MCBURNEY
, JONATHAN
4404 CROWNE LAKE CIRCILE APT 2-B JAMESTOWN , NC 27282 |
02/27/2004 | $214.22 | |
|
MILELL
, ERNEST
1410 BETHPAGE WAY WEST PALM SPRINGS , FL 33413 |
02/27/2004 | $262.50 | |
|
MOORE
, JOHN
1020 SEVEN SRINGS RD SPARTANBURG , SC 29307 VICE PRESIDENT SECURITY FINANCE |
02/27/2004 | $1,000.00 | |
|
MOORE
, SHARON
4329 HIGHBORNE DR MARIETTA , GA 30066 |
02/27/2004 | $350.00 | |
|
PERKINS
, JUDY
412 MORNINGMIST MOORE , SC 29369 CHIEF OPERATING OFFICER SECURITY FINANCE |
02/27/2004 | $350.00 | |
|
RICE
, MARGARET
PO BOX 37 UNICOI , TN 37692 VP OF OPERATIONS SECURITY FINANCE |
02/27/2004 | $280.00 | |
|
WALSH
, MARSHALL
228 CUMBERLAND DR MOORE , SC 29369 SECRETARY \& GENERAL COUNSEL SECURITY FINANCE |
02/27/2004 | $250.00 | |
|
WAYCASTER
, KIMBERLY S.
922 SUMMER DRIVE HINESVILLE , GA 31313 REGIONAL TRAINING SUPERVISOR SECURITY FINANCE |
01/02/2004 | $105.00 | |
|
WILLIAMS
, ALVA
100 ROSCOMMON RUN MOORE , SC 29369 CFO SECURITY FINANCE |
02/27/2004 | $1,479.47 | |
|
YOUNCE
, KENT
144 N TENNESSEE AVE LAFOLETTE , TN 37766 EVP OF AL,FL,GA,TN PATRIOT SECURITY FINANCE |
02/27/2004 | $1,346.10 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARTLETT
, DEWEY
50 WOODWARD BLVD TULSA , OK 74114 |
CONTRIBUTION | 03/12/2004 | $500.00 | ||||
|
BAXTER
, TODD
PO BOX 161122 AUSTIN , TX 78716 |
CONTRIBUTION | 02/27/2004 | $200.00 | ||||
|
BOREN
, DAVID
PO BOX 911 SEMINOLE , OK 74818 |
CONTRIBUTION | 03/12/2004 | $500.00 | ||||
|
CRADDICK
, TOM
3108 STANOLIMD MIDLAND , TX 79705 |
CONTRIBUTION | 02/27/2004 | $500.00 | ||||
|
DIXON
, ROSCOE
1404 PILLOW STREET MEMPHIS , TN 38106 |
CONTRIBUTION | 01/06/2004 | $500.00 | ||||
|
ESTES
, CRAUG
2014 CLARINDA AVE WICHITAQ FALLS , TX 76308 |
CONTRIBUTION | 02/27/2004 | $250.00 | ||||
|
FLYNN
, DAN
PO BOX 669 VAN , TX 75790 |
CONTRIBUTION | 02/27/2004 | $300.00 | ||||
|
GRUSENDORF
, KENT
1221 WEST NATHAN LOWE RD ARLINGTON , TX 76017 |
CONTRIBUTION | 02/27/2004 | $200.00 | ||||
|
GUTIERREZ
, ROBERTO
3824 NORTH 19TH STREET MCALLEN , TX 78501 |
CONTRIBUTION | 02/27/2004 | $200.00 | ||||
|
HACKWORTH
, JIM
THREE ROCKY TOP CLINTON , TN 37716 |
C | CONTRIBUTION | 01/06/2004 | $200.00 | |||
|
HAGOOD
, JAMIE
1024 BLUFF VIEW DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 01/06/2004 | $500.00 | |||
|
HOPSON
, CHUCK
506 EAST COMMERCE ST JACKSONVILLE , TX 75766 |
CONTRIBUTION | 02/27/2004 | $200.00 | ||||
|
HOUSE SENATE JOINT DEMOCRATIC CAUCUS
PO BOX 305172 NASHVILLE , TN 37230 |
CONTRIBUTION | 01/06/2004 | $400.00 | ||||
|
HUPP
, SUZANNA
PO BOX 273 KEMPNER , TX 76539 |
CONTRIBUTION | 02/27/2004 | $200.00 | ||||
|
KEFFER
, JIM
1105 SOUTH SEAMAN EASTLAND , TX 76448 |
CONTRIBUTION | 02/27/2004 | $200.00 | ||||
|
MCKEE
, BOB
536 BREWER STREET ATHENS , TN 37303 |
C | CONTRIBUTION | 01/06/2004 | $300.00 | |||
|
PAXTON
, KEN
307 SCARLET DR MCKINNEY , TX 75070 |
CONTRIBUTION | 02/27/2004 | $250.00 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERSTON PARKWAY NASHVILLE , TN 37243 |
ANNUAL FEE | 01/06/2004 | $150.00 | ||||
|
RITTER
, ALLEN
PO BOX 365 NEDERLAND , TX 77627 |
CONTRIBUTION | 02/27/2004 | $200.00 | ||||
|
SOLOMONS
, BURT
1209 STILLWATER TRAIL CARROLTON , TX 75007 |
CONTRIBUTION | 02/27/2004 | $250.00 | ||||
|
SPARKS
, DON
800 NORTH MARIENFIELD STE 100 MIDLAND , TX 79701 |
CONTRIBUTION | 01/23/2004 | $100.00 | ||||
|
TENN REPUBLICAN CAUCUS
PO BOX 190539 NASHVILLE , TN 37219 |
DONATIONS | 01/06/2004 | $400.00 | ||||
|
VAN DE PUTTE
, LETICIA
1616WEST MULLBERRY SAN ANTONIA , TX 78201 |
CONTRIBUTION | 02/27/2004 | $250.00 | ||||
|
WILLIAMS
, TOMMY
PO BOX 8069 THE WOODLANDS , TX 77387 |
CONTRIBUTION | 02/27/2004 | $250.00 | ||||
|
WILSON
, JIM
708 W SHAWNEE TAHLEQUAH , OK 74464 |
CONTRIBUTION | 03/12/2004 | $300.00 | ||||
|
ZAFFRINI
, JUDITH
PO BOX 627 LAREDO , TX 78042 |
CONTRIBUTION | 02/27/2004 | $250.00 |
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
$3,110.70
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