4th Quarter for FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION submitted on 01/25/2009
Beginning Balance
$0.00
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 |
12/01/2008 | $818.08 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
10/28/2008 | $5,217.95 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
1/5/2009 | $4,201.78 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,237.81
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,237.81
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 | 12/9/2008 | $317.00 | |||
|
CLARKSVILLE FIREFIGHTERS PAC
121 UNION HALL ROAD CLARKSVILLE , TN 37040 |
P | TRANSFER | 10/29/2008 | $317.00 | |||
|
CLARKSVILLE FIREFIGHTERS PAC
121 UNION HALL ROAD CLARKSVILLE , TN 37040 |
P | TRANSFER | 01/14/2009 | $317.00 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 11/21/2008 | $1,392.04 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 10/29/2008 | $1,417.86 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRASNFER | 01/05/2009 | $1,383.70 | |||
|
KINGSPORT FIREFIGHTERS PAC
P.O. BOX 1159 KINGSPORT , TN 37662 |
P | TRANSFER | 12/16/2008 | $250.54 | |||
|
KINGSPORT FIREFIGHTERS PAC
P.O. BOX 1159 KINGSPORT , TN 37662 |
P | TRANSFER | 12/09/2008 | $250.54 | |||
|
KINGSPORT FIREFIGHTERS PAC
P.O. BOX 1159 KINGSPORT , TN 37662 |
P | TRANSFER | 11/14/2008 | $250.54 | |||
|
KINGSPORT FIREFIGHTERS PAC
P.O. BOX 1159 KINGSPORT , TN 37662 |
P | TRANSFER | 10/29/2008 | $250.54 | |||
|
KINGSPORT FIREFIGHTERS PAC
P.O. BOX 1159 KINGSPORT , TN 37662 |
P | TRANSFER | 01/14/2009 | $250.54 | |||
|
KINGSPORT FIREFIGHTERS PAC
P.O. BOX 1159 KINGSPORT , TN 37662 |
P | TRANSFER | 01/05/2009 | $250.54 | |||
|
MOORE
, GARY
2946 MORGAN ROAD JOELTON , TN 37080 |
C | CONTRIBUTION | 01/09/2009 | $2,000.00 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | TRANSFER | 10/29/2008 | $1,589.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,237.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,237.81
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