Amended 1st Quarter for JOHNSON CITY PRO. FIREFIGHTERS PAC submitted on 04/11/2008
Beginning Balance
$12,961.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
12/06/2007 | $1,365.28 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
07/02/2007 | $1,363.32 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
07/25/2007 | $1,363.32 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
09/23/2007 | $2,037.62 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
10/01/2007 | $2,022.90 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
11/09/2007 | $1,365.28 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,107.78
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | 08/27/2007 | [ $2,013.92 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,107.78
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CROWN PLAZA
401 W SUMMIT HILL DR KNOXVILLE , TN 37902 |
LODGING | 10/01/2007 | $330.66 | ||||
|
EXXON
14044 W ANDREW JOHNSON HWY BULLS GAP , TN 37711 |
GAS | 09/28/2007 | $34.76 | ||||
|
HILL
, MATTHEW
216 MOCKINGBIRD PLACE JONESBOROUGH , TN 37659 |
DONATION | 09/05/2007 | $1,000.00 | ||||
|
IAFF
1750 NEW YORK AVE NW WASHINGTON , DC 20006 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 11/23/2007 | $1,240.00 | ||||
|
IAFF
1750 NEW YORK AVE NW WASHINGTON , DC 20006 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 12/05/2007 | $400.00 | ||||
|
JOHNSON CITY FIREFIGHTERS GENERAL ACCOUNT
PO BOX 4540 JOHNSON CITY , TN 37602 |
REIMBUR FOR ST CONV FEE ACCIDENTLY WROTE FROM GEN | 09/01/2007 | $340.00 | ||||
|
MOMINEE
, WILLIAM
2247 CHEROKEE ROAD JOHNSON CITY , TN 37604 |
CONFERENCE PER DIEM | 09/23/2007 | $230.00 | ||||
|
RED ROOF INN
500 H STREET NORTHWEST WASHINGTON , DC 20001 |
LODGING | 09/23/2007 | $120.00 | ||||
|
SALSARITA
1914 N ROAN ST JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 08/16/2007 | $174.03 | ||||
|
SAMS CLUB
3060 FRANKLIN TERRACE DR JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 10/08/2007 | $131.07 | ||||
|
WALMART
3111 BROWNS MILL RD JOHNSON CITY , TN 37604 |
RECRUIT DINNER | 10/08/2007 | $115.91 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,967.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,967.37
Ending Balance
ENDING BALANCE
$11,101.42
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