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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)
$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)
$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

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