4th Quarter for FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION submitted on 01/05/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AIKEN
, MICHAEL M.
1000 TALLAN BLDG. TWO UNION SQUARE CHATTANOOGA , TN 37402 |
09/28/2004 | $1,000.00 | |
|
CRUTCHFIELD 2000
707 GEORGIA AVE. STE 301 CHATTANOOGA , TN 37402 |
09/23/2004 | $200.00 | |
|
FRIENDS OF KIM MCMILLAN
832 RIVER RUN CLARKSVILLE , TN 37043 |
10/08/2004 | $250.00 | |
|
GABBERT
, CRAIG V.
1148 GATEWAY LANE NASHVILLE , TN 37220 |
09/22/2004 | $200.00 | |
|
KINSEY
, CANDY
1433 WILLIAMS ST. UNIT 2B CHATTANOOGA , TN 37402 |
09/23/2004 | $500.00 | |
|
MILLS II
, OLAN
4325 AMNICOLA HWY. CHATTANOOGA , TN 37406 |
10/06/2004 | $400.00 | |
|
SEIVERS
, CHARLES G.
505 ALMONTE CT. NASHVILLE , TN 37215-3253 |
09/28/2004 | $1,000.00 | |
|
SMITH
, PAUL E.
801 BELVOIR HILLS DR. CHATTANOOGA , TN 37412 |
10/19/2004 | $200.00 | |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 10/01/2004 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 10/14/2004 | $500.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD JACKSON , TN 38305 |
P | 10/09/2004 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,590.57
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,590.57
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
84 LUMBER
2307 RHEA COUNTY HWY. DAYTON , TN 37321 |
SIGN POSTS | 10/09/2004 | $116.22 | ||||
|
84 LUMBER
2307 RHEA COUNTY HWY. DAYTON , TN 37321 |
SIGN POSTS | 10/02/2004 | $120.18 | ||||
|
CIDITAL BROADCASTING
PINEVILLE ROAD P.O. BOX 11202 CHATTANOOGA , TN 37401 |
ADVERTISING | 10/21/2004 | $2,847.50 | ||||
|
CITY OF GRAYSVILLE
151 MILL STREET GRAYSVILLE , TN 37338 |
RENT | 10/22/2004 | $20.00 | ||||
|
CLYDE W. RODDY LIBRARY
371 1ST AVENUE DAYTON , TN 37321 |
PRINTING | 10/20/2004 | $318.00 | ||||
|
EVENSVILLE FIRE DEPT. ASSOC.
806 EAGLE LANE EVENSVILLE , TN 37332 |
ADVERTISING | 10/03/2004 | $75.00 | ||||
|
FACTORY CARD OUTLET
NORTHTOWNE CENTER 5450 HWY. 153 SUITE C-6 CHATTANOOGA , TN 37343 |
POLITICAL SUPPLIES | 10/22/2004 | $79.58 | ||||
|
GRISSOM
, DANA
735 TOM GARRISON RD EVENSVILLE , TN 37332 |
REIMBURSEMENT | 10/06/2004 | $76.57 | ||||
|
HERALD NEWS
3687 RHEA CO. HWY. DAYTON , TN 37321 |
ADVERTISING | 10/22/2004 | $530.89 | ||||
|
HERALD NEWS
3687 RHEA CO. HWY. DAYTON , TN 37321 |
ADVERTISING | 10/14/2004 | $343.20 | ||||
|
HERALD NEWS
3687 RHEA CO. HWY. DAYTON , TN 37321 |
ADVERTISING | 10/06/2004 | $678.36 | ||||
|
HERE'S YOUR SIGN
2607 OLD WASHINGTON HWY. DAYTON , TN 37321 |
SIGNS | 09/20/2004 | $27.31 | ||||
|
LOVETT PRINTING COMPANY
274 SANDY LANE DAYTON , TN 37321 |
PRINTING | 10/22/2004 | $150.77 | ||||
|
LOVETT PRINTING COMPANY
274 SANDY LANE DAYTON , TN 37321 |
PRINTING | 10/20/2004 | $299.35 | ||||
|
POST MASTER
6050 SHALLOWFORD RD CHATTANOOGA , TN 37421 |
POSTAGE | 10/22/2004 | $575.00 | ||||
|
POST MASTER-DAYTON
WEST 1ST AVE DAYTON , TN 37321 |
POSTAGE | 09/20/2004 | $74.00 | ||||
|
TENNESSE VALLEY SIGNS & PRINTING INC
301 FRENCH DRIVE SCOTTSBORO INDUSTRIAL PARK SCOTTSBORO , AL 35769 |
SIGNS | 09/28/2004 | $1,703.11 | ||||
|
WAL-MART
HWY. 27 DAYTON , TN 37321 |
POLITICAL SUPPLIES | 10/23/2004 | $41.73 | ||||
|
WATTS BAR LAKE OBSERVER
504 LAKEWOOD VILLAGE RD SPRING CITY , TN 37381 |
ADVERTISING | 10/23/2004 | $135.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,590.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,590.57
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