Amended Annual Mid Year Supplemental (2015) for SPRING HILL PROFESSIONAL FIREFIGHTERS submitted on 04/21/2016
Beginning Balance
$10,002.47
Receipts
Monetary Contributions, Unitemized
$646.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
09/18/2008 | $1,330.44 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
09/10/2008 | $1,300.44 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$646.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$646.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOB EVANS RESTAURANT
2801 BOONES CREEK RD JOHNSON CITY , TN 37615 |
NEW MEMBER RECRUITING | 07/31/2008 | $54.00 | ||||
|
CRAZY TOMATO
203 PRINCETON RD JOHNSON CITY , TN 37601 |
NEW MEMBER RECRUITING | 08/05/2008 | $92.91 | ||||
|
FATZ
980 OVER MOUNTAIN RD ELIZABETHTON , TN 37643 |
NEW MEMBER RECRUITING | 08/12/2008 | $70.39 | ||||
|
FIREHOUSE BBQ
627 W WALNUT ST JOHNSON CITY , TN 37604 |
RECRUIT DINNER | 09/17/2008 | $372.30 | ||||
|
JOHNSON CITY PRESS
PO BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 08/05/2008 | $582.75 | ||||
|
KROGER
1805 W STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
RECRUIT DINNER | 09/17/2008 | $13.66 | ||||
|
LOGANS ROADHOUSE
3112 BROWNS MILL RD JOHNSON CITY , TN 37604 |
NEW MEMBER RECRUITING | 07/29/2008 | $145.83 | ||||
|
MOMINEE
, WILLIAM
2247 CHEROKEE ROAD JOHNSON CITY , TN 37604 |
CONFERENCE PER DIEM | 08/06/2008 | $250.00 | ||||
|
QUIKSTOP
905 E JACKSON BLVD. JONESBOROUGH , TN 37659 |
GAS | 08/08/2008 | $25.00 | ||||
|
RIO VEGAS
3700 FLAMINGO RD LAS VEGAS , NV 89103 |
HOTEL FOR CONFERENCE | 08/21/2008 | $917.12 | ||||
|
ROADRUNNER MARKET
901 W WALNUT ST JOHNSON CITY , TN 37604 |
GAS | 09/04/2008 | $25.01 | ||||
|
ROADRUNNER MARKET
901 W WALNUT ST JOHNSON CITY , TN 37604 |
GAS | 08/12/2008 | $25.00 | ||||
|
TEXAS ROADHOUSE
1808 N ROAN ST JOHNSON CITY , TN 37601 |
NEW MEMBER RECRUITING | 08/06/2008 | $39.58 | ||||
|
WHITES FRESH FOODS
1103 N ROAN ST JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 08/07/2008 | $37.07 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,648.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,648.47
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