Amended 3rd Quarter for JOHNSON CITY PRO. FIREFIGHTERS PAC submitted on 04/01/2005
Beginning Balance
$7,251.23
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 |
07/08/2004 | $574.29 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
09/23/2004 | $575.92 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,150.21
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,150.21
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FAST SIGNS
2708 N. ROAN ST. JOHNSON CITY , TN 37601 |
SIGNS | 08/05/2004 | $177.94 | ||||
|
HILL
, MATTHEW
P.O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 07/18/2004 | $2,000.00 | |||
|
MOMINEE
, WILLIAM
2247 CHEROKEE ROAD JOHNSON CITY , TN 37604 |
REIMBURSEMENT | 09/23/2004 | $203.55 | ||||
|
MOMINEE
, WILLIAM
2247 CHEROKEE ROAD JOHNSON CITY , TN 37604 |
TRAVEL | 08/02/2004 | $450.00 | ||||
|
MOMINEE
, WILLIAM
2247 CHEROKEE ROAD JOHNSON CITY , TN 37604 |
DUES / SUBSCRIPTIONS | 08/02/2004 | $175.00 | ||||
|
MOMINEE
, WILLIAM
2247 CHEROKEE ROAD JOHNSON CITY , TN 37604 |
CONFERENCE PER DIEM | 08/02/2004 | $210.00 | ||||
|
MOMINEE
, WILLIAM
2247 CHEROKEE ROAD JOHNSON CITY , TN 37604 |
LODGING | 08/02/2004 | $967.79 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,184.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,184.28
Ending Balance
ENDING BALANCE
$4,217.16
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