Annual Mid Year Supplemental (2017) for GSRM GOOD GOVERNMENT COMMITTEE submitted on 07/05/2017
Beginning Balance
$1,350.00
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 |
09/02/2008 | $7,451.77 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
08/01/2008 | $252.47 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,250.00
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 | 09/26/2008 | $347.00 | |||
|
CLARKSVILLE FIREFIGHTERS PAC
121 UNION HALL ROAD CLARKSVILLE , TN 37040 |
P | TRANSFER | 09/05/2008 | $347.00 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 09/15/2008 | $1,330.44 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 09/05/2008 | $1,300.44 | |||
|
KINGSPORT FIREFIGHTERS PAC
P.O. BOX 1159 KINGSPORT , TN 37662 |
P | TRANSFER | 09/26/2008 | $250.54 | |||
|
KINGSPORT FIREFIGHTERS PAC
P.O. BOX 1159 KINGSPORT , TN 37662 |
P | TRANSFER | 09/26/2008 | $242.47 | |||
|
KINGSPORT FIREFIGHTERS PAC
P.O. BOX 1159 KINGSPORT , TN 37662 |
P | TRANSFER | 09/05/2008 | $252.47 | |||
|
KINGSPORT FIREFIGHTERS PAC
P.O. BOX 1159 KINGSPORT , TN 37662 |
P | TRANSFER | 09/05/2008 | $252.47 | |||
|
KINGSPORT FIREFIGHTERS PAC
P.O. BOX 1159 KINGSPORT , TN 37662 |
P | TRANSFER | 08/07/2008 | $252.47 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | TRANSFER | 09/26/2008 | $1,566.97 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | TRANSFER | 9/5/2008 | $1,561.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$2,500.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.46
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.46
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