Annual Year End Supplemental (2007) for ALLIANCE OF INDEPENDENT EXTERMINATORS PAC submitted on 01/16/2008
Beginning Balance
$2,727.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CASTER
, MARY
8411 SIMMS ROAD CHRISTIANA , TN 37037 RETIRED RETIRED |
03/18/2008 | $30.00 | |
|
DETTWILLER
, FRED
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 BUSINESS OWNER DET DISTRIBUTORS |
02/28/2008 | $1,000.00 | |
|
DUGGIN
, JAMES
8801 SIMMS ROAD CHRISTIANA , TN 37037 BUSINESS OWNER DUGGIN CONSTRUCTION |
01/23/2008 | $500.00 | |
|
FIRECO, LLC
1143 COLUMBIA AVE B-20 FRANKLIN , TN 37064 |
03/27/2008 | $500.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | 03/13/2008 | $2,500.00 |
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | 03/05/2008 | $150.00 |
|
MORRISTOWN PRO FIRE FIGHTERS ASSOCIATION LOCAL 3836 PAC
PO BOX 681 MORRISTOWN , TN 37815 |
P | 03/18/2008 | $300.00 |
|
NARAMORE
, JOHN
1001 JONES ST. OLD HICKORY , TN 37138 FIRE FIGHTER NASHVILLE FIRE DEPARTMENT |
02/22/2008 | $150.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | 03/21/2008 | $2,500.00 |
|
SMITH
, TERRY
3334 MEADOWHILL DR. MURFREESBORO , TN 37130 FIREFIGHTER MURFREESBORO FIRE DEPARTMENT |
02/22/2008 | $1,000.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 03/28/2008 | $1,000.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 03/24/2008 | $300.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 03/28/2008 | $500.00 |
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | 03/30/2008 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAR RENTAL | $45.10 |
| OFFICE SUPPLIES | $8.54 |
| PRINTING | $12.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
PROFESSIONAL DESIGN AND PRINTING
1865 AIR LANE DRIVE NASHVILLE , TN 37210 |
PRINTING | $223.96 | |||||
|
PROFESSIONAL DESIGN AND PRINTING
1865 AIR LANE DRIVE NASHVILLE , TN 37210 |
PRINTING | $136.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$119.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$119.25
Ending Balance
ENDING BALANCE
$6,107.85
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
DUGGIN
, PEGGY
8801 SIMMS ROAD CHRISTIANA , TN 37037 BUSINESS OWNER DUGGIN CONSTRUCTION |
ENVELOPES/PRINTING | 02/27/2008 | $146.98 |
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