4th Quarter for REEVES FAMILY PAC submitted on 01/25/2021
Beginning Balance
$2,760.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
06/02/2008 | $5,049.56 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
05/01/2008 | $1,885.62 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
04/01/2008 | $4,319.53 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
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 | 04/28/2008 | $347.00 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 06/23/2008 | $1,380.68 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 05/05/2008 | $1,380.68 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 04/15/2008 | $1,380.68 | |||
|
KINGSPORT FIREFIGHTERS PAC
214 CLAY ST. KINGSPORT , TN 37660 |
P | TRANSFER | 06/26/2008 | $252.47 | |||
|
KINGSPORT FIREFIGHTERS PAC
214 CLAY ST. KINGSPORT , TN 37660 |
P | TRANSFER | 06/11/2008 | $252.47 | |||
|
KINGSPORT FIREFIGHTERS PAC
214 CLAY ST. KINGSPORT , TN 37660 |
P | TRANSFER | 05/16/2008 | $252.47 | |||
|
KINGSPORT FIREFIGHTERS PAC
214 CLAY ST. KINGSPORT , TN 37660 |
P | TRANSFER | 05/05/2008 | $252.47 | |||
|
KINGSPORT FIREFIGHTERS PAC
214 CLAY ST. KINGSPORT , TN 37660 |
P | TRANSFER | 04/28/2008 | $504.94 | |||
|
KINGSPORT FIREFIGHTERS PAC
214 CLAY ST. KINGSPORT , TN 37660 |
P | TRANSFER | 04/15/2008 | $504.94 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | TRANSFER | 06/23/2008 | $1,581.97 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | TRANSFER | 06/11/2008 | $1,581.97 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | TRANSFER | 04/28/2008 | $1,581.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$4,260.67
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