Annual Mid Year Supplemental (2021) for TENNESSEE UTILITIES PAC submitted on 07/06/2021
Beginning Balance
$52,097.24
Receipts
Monetary Contributions, Unitemized
$2,737.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
03/03/2008 | $2,973.07 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
02/01/2008 | $4,191.35 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
01/21/2008 | $1,368.76 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,182.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,182.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CLARKSVILLE FIREFIGHTERS PAC
121 UNION HALL ROAD CLARKSVILLE , TN 37040 |
P | TRANSFER | 02/25/2008 | $347.00 | |||
|
CLARKSVILLE FIREFIGHTERS PAC
121 UNION HALL ROAD CLARKSVILLE , TN 37040 |
P | TRANSFER | 02/04/2008 | $347.00 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 03/12/2008 | $1,370.26 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 02/11/2008 | $1,368.76 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 01/24/2008 | $1,368.76 | |||
|
KINGSPORT FIREFIGHTERS PAC
214 CLAY ST. KINGSPORT , TN 37660 |
P | TRANSFER | 02/11/2008 | $252.47 | |||
|
KINGSPORT FIREFIGHTERS PAC
214 CLAY ST. KINGSPORT , TN 37660 |
P | TRANSFER | 02/04/2008 | $252.47 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | TRANSFER | 03/20/2008 | $1,602.81 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | TRANSFER | 02/25/2008 | $1,623.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,642.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,642.15
Ending Balance
ENDING BALANCE
$63,637.09
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