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)
(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)
(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