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3rd Quarter for JOHNSON CITY PRO. FIREFIGHTERS PAC submitted on 10/11/2010

Beginning Balance

$19,938.13

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
05/22/2009 $1,296.18
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW
WASHINGTON , DC 20006
04/21/2009 $1,366.87
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW
WASHINGTON , DC 20006
03/30/2009 $1,309.71
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW
WASHINGTON , DC 20006
03/03/2009 $1,327.42
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW
WASHINGTON , DC 20006
01/30/2009 $1,360.78
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,726.12

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,726.12

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BEALEY'S RESTAURANT
2401 S ROAN ST #1
JOHNSON CITY , TN 37601
RECRUIT DINNER 05/14/2009 $20.82
CAPPY'S APEX
604 W MARKET ST
JOHNSON CITY , TN 37604
FOOD / BEVERAGE 04/29/2009 $16.85
CARRIER , NATHAN
327 NELSON AVE
PINEY FLATS , TN 37686
CONFERENCE PER DIEM 02/19/2009 $120.00
COUCH , WHITNEY
1422 CHEROKEE RD #3
JOHNSON CITY , TN 37604
CAMPAIGN WORKERS 04/28/2009 $180.00
CRAZY TOMATO
203 PRINCETON RD
JOHNSON CITY , TN 37601
FOOD / BEVERAGE 05/09/2009 $25.61
CVS PHARMACY
840 W MARKET ST
JOHNSON CITY , TN 37604
OFFICE SUPPLIES 04/08/2009 $13.87
EXXON MOBILE
1111 BROADWAY
NASHVILLE , TN 37203
GAS 02/25/2009 $26.62
FIRST COMMUNITY CARD SERVICE
1 STAFFORD COMMONS
PRINCETON , WV 24740-2567
BANK FEES 03/04/2009 $18.00
FOOD CITY
4307 N ROAN ST SUITE 11
JOHNSON CITY , TN 37615
FOOD / BEVERAGE 04/28/2009 $14.56
FOOD CITY
509 N STATE OF FRANKLIN RD SUITE 4
JOHNSON CITY , TN 37604-8215
FOOD / BEVERAGE 03/18/2009 $49.26
GAS-N-GO
500 FOREST DR
JONESBOROUGH , TN 37659
GAS 02/25/2009 $15.68
HAYNES , KEVIN
1332 BAXTER ST
JOHNSON CITY , TN 37601
CAMPAIGN WORKERS 04/29/2009 $105.00
HERMITAGE SHELL
5780 OLD HICKORY BLVD
HERMITAGE , TN 37138
GAS 04/03/2009 $27.60
HOUSE OF RIBS
3100 N ROAN ST
JOHNSON CITY , TN 37601
MEETING ROOM RENTAL 04/24/2009 $80.00
JC PUBLIC LIBRARY
100 W MILLARD
JOHNSON CITY , TN 37601
MEETING ROOM RENTAL 02/24/2009 $50.00
JOHNSON CITY PRESS
PO BOX 1717
JOHNSON CITY , TN 37605
ADVERTISING 04/23/2009 $453.25
JOHNSON CITY PRESS
PO BOX 1717
JOHNSON CITY , TN 37605
ADVERTISING 03/11/2009 $199.56
KEYS , IAN
224 E HOLSTON AV #3
JOHNSON CITY , TN 37604
CAMPAIGN WORKERS 04/28/2009 $65.00
KROGER
1805 W STATE OF FRANKLIN RD
JOHNSON CITY , TN 37604
FOOD / BEVERAGE 04/17/2009 $91.53
KWIK SAK
2804 WEST END AVE
NASHVILLE , TN 37203
GAS 02/25/2009 $58.00
LOWES
180 MARKET PLACE BLVD
JOHNSON CITY , TN 37604
SIGNS 03/31/2009 $24.96
MCDONALDS
417 E MAIN ST
OHNSON CITY , TN 37601
FOOD / BEVERAGE 06/06/2009 $9.87
MURPHY OIL
3009 W MARKET ST
JOHNSON CITY , TN 37604
GAS 04/16/2009 $23.30
NELSON , CARL
P.O. BOX 83
ELIZABETHTON , TN 37644
CAMPAIGN WORKERS 04/28/2009 $97.50
PREMIUM GRAPHICS
5512 MITCHELLDALE ST
HOUSTON , TX 77092
SIGNS 04/02/2009 $498.75
SANDERS , PETE
258 RIDGECREST RD
JONESBOROUGH , TN 37659
CONFERENCE PER DIEM 02/19/2009 $120.00
SCHEPERS , MIKE
1704 N ROAM ST
JOHNSON CITY , TN 37601
CONFERENCE PER DIEM 02/19/2009 $80.00
SHELL
141 BOONE ST
JONESBOROUGH , TN 37659
GAS 04/04/2009 $23.00
SHERATON HOTEL
623 UNION ST
NASHVILLE , TN 37219
LODGING 04/02/2009 $199.65
SHERATON HOTEL
623 UNION ST
NASHVILLE , TN 37219
HOTEL FOR CONFERENCE 02/27/2009 $339.22
SHERATON HOTEL
623 UNION ST
NASHVILLE , TN 37219
HOTEL FOR CONFERENCE 02/27/2009 $361.07
SHERWIN WILLIAMS PAINTS
MOUNTCASTLR DR
JOHNSON CITY , TN 37601
PAINT FOR SIGNS 04/01/2009 $91.75
SHERWIN WILLIAMS PAINTS
MOUNTCASTLR DR
JOHNSON CITY , TN 37601
PAINT FOR SIGNS 03/31/2009 $60.40
STOKES , CHAUNA
P.O. BOX 3074
JOHNSON CITY , TN 37602
CAMPAIGN WORKERS 04/28/2009 $150.00
SUBWAY
1702 W MARKET ST
JOHNSON CITY , TN 37604
FOOD / BEVERAGE 04/02/2009 $12.03
TENNESSEE PROFESSIONAL FIRE FIGHTERS ASSOCIATION
2900 HARRIS CIR
CLEVELAND , TN 37312
CONFERENCE 04/07/2009 $40.00
THOMAS , ROBERT
304 E I ST #2
ELIZABETHTON , TN 37644
CAMPAIGN WORKERS 04/28/2009 $75.00
VARNEY , JASON
1405 ROCKY LANE
JOHNSON CITY , TN 37601
CONFERENCE PER DIEM 02/19/2009 $120.00
WAL MART
3009 W MARKET ST
JOHNSON CITY , TN 37604
FOOD / BEVERAGE 02/28/2009 $6.53
WAL MART
3009 W MARKET ST
JOHNSON CITY , TN 37604
FOOD / BEVERAGE 03/18/2009 $76.80
WASHINGTON COUNTY ELECTION COMMISSION
COURTHOUSE
JONESBOROUGH , TN 37659
ANNUAL FEE 04/16/2009 $50.00
WEAVER , STEVE
2404 OLD LEWIS RD
JOHNSON CITY , TN 37601
CHARITABLE CONTRIBUTION 02/23/2009 $225.52
ZOOMERZ
3990 E ANDREW JOHNSON HWY
GREENEVILLE , TN 37745-0615
GAS 04/05/2009 $18.50
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,760.63

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
KROGER
1805 W STATE OF FRANKLIN RD
JOHNSON CITY , TN 37604
FOOD / BEVERAGE 04/17/2009 [ $91.53 ]
WEAVER , STEVE
2404 OLD LEWIS RD
JOHNSON CITY , TN 37601
CHARITABLE CONTRIBUTION 02/23/2009 [ $225.52 ]
TOTAL DISBURSEMENTS
$1,760.63

Ending Balance

ENDING BALANCE
$21,903.62


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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