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 |
07/23/2008 | $1,329.78 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,107.78
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,107.78
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ONLINE RENEWAL FOR CHARITABLE | $21.42 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHEDDARS
3000 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
RECRUIT DINNER | 07/07/2008 | $42.00 | ||||
|
FAST SIGNS
2708 N. ROAN ST. JOHNSON CITY , TN 37601 |
SIGNS | 07/19/2008 | $123.19 | ||||
|
KEYS
, IAN
224 E HOLSTON AV #3 JOHNSON CITY , TN 37604 |
MILAGE, PER DIEM | 07/07/2008 | $750.00 | ||||
|
MOMINEE
, WILLIAM
2247 CHEROKEE ROAD JOHNSON CITY , TN 37604 |
MILAGE, PER DIEM | 07/07/2008 | $750.00 | ||||
|
SHELL
1702 W MARKET ST JOHNSON CITY , TN 37604 |
GAS | 07/23/2008 | $25.00 |
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