3rd Quarter for NASHVILLE FIRE FIGHTERS LOCAL 140 PAC submitted on 10/06/2026
Beginning Balance
$380,904.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GIPSON MECHANICAL
6849 RALEIGH LAGRANGE MEMPHIS , TN 38134 |
12/31/2004 | $224.55 | |
|
HARDIN & SONS
PO BOX 18566 MEMPHIS , TN 37118 |
12/31/2004 | $118.45 | |
|
KRAG PLUMBING COMPANY
1737 LOCHEARN MEMPHIS , TN 38116 |
12/31/2004 | $658.50 | |
|
MARCUS
, DAMON
5401 CRESTVIEW MEMPHIS , TN 38134 |
12/31/2004 | $476.90 | |
|
PCI PLUMBING COMPANY
291 E. SOUTH ST. COLLIERVILLE , TN 38017 |
12/31/2004 | $260.00 | |
|
PSI PLUMBING COMPANY
5702 SUMMER AVE. MEMPHIS , TN 38134 |
12/31/2004 | $267.80 | |
|
THL PLUMBING COMPANY
P. O. BOX 57 BURNSWICK , TN 38014 |
12/31/2004 | $186.10 | |
|
TRI STATE PLUMBING COMPANY
2208 FILMORE MEMPHIS , TN 38114 |
12/31/2004 | $616.70 | |
|
WHEELIS
3639 GETWELL RD MEMPHIS , TN 38114 |
12/31/2004 | $146.80 | |
|
WHITE PLUMBING COMPANY
2065 FLETCHER CREKK DR. MEMPHIS , TN 38133 |
12/31/2004 | $786.75 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,785.16
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,416.75
TOTAL RECEIPTS
$10,201.91
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MAH JR COMPANY
2127 FELIX AVE MEMPHIS , TN 38104 |
LOBBYIST | 12/31/2004 | $3,000.00 | ||||
|
SANDRIDGE, JR.
, HUBON
1656 NORTH HOLLYWOOD MEMPHIS , TN 38108 |
CONTRIBUTION | 12/31/2004 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$390,106.45
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