Amended 4th Quarter for TENNESSEE FIRE SPRINKLER CONTRACTORS PAC submitted on 02/27/2009
Beginning Balance
$2,158.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DAVIS
, ED
1310 KARNES AV E KNOXVILLE , TN 37917 Owner Morristown Sprinkler Co |
10/15/2008 | $100.00 | |
|
DAVIS
, LISA
5613 FOUNTAIN GATE RD. KNOXVILLE , TN 37918 OFFICE MORRISTOWN AUTOMATIC SPRINKLER CO |
10/15/2008 | $100.00 | |
|
MARK
, DAVIS
5508 FOUNTAIN GATE ROAD KNOXVILLE , TN 37918 OFFICE MORRISTOWN AUTOMATIC SPRINKLER CO. |
10/15/2008 | $100.00 | |
|
ROGERS
, KENNETH
7053 S CREST AVE TALBOTT , TN 37877 OFFICE MORRISTOWN AUTOMATIC SPRINKER CO. |
10/15/2008 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 01/09/2009 | $250.00 | |||
|
LYNN
, SUSAN
P.O. BOX 988 MT. JULIET , TN 37121 |
C | CONTRIBUTION | 01/09/2009 | $250.00 | |||
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 01/09/2009 | $250.00 | |||
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 01/09/2009 | $500.00 | |||
|
RAMSEY
, RON
2132 FEATHERS CHAPEL ROAD BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 01/09/2009 | $500.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 01/09/2009 | $250.00 | |||
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 01/09/2009 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,250.00
Ending Balance
ENDING BALANCE
$308.00
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