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Amended 1st Quarter for ROCHE DIAGNOSTICS CORPORATION PAC (ROCHE DXPAC) submitted on 04/27/2005

Beginning Balance

$43,083.07

Receipts

Monetary Contributions, Unitemized
$6,705.53
Monetary Contributions, Itemized
Contributor C/P Date Amount
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE
WASHINGTON , DC 20006
03/01/2010 $4,379.59
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE
WASHINGTON , DC 20006
02/01/2010 $231.30
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE
WASHINGTON , DC 20006
01/19/2010 $1,815.97
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$24,981.22

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$9.05
TOTAL RECEIPTS
$24,990.27

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 03/24/2010 $322.00
CLARKSVILLE FIREFIGHTERS PAC
121 UNION HALL ROAD
CLARKSVILLE , TN 37040
P TRANSFER 03/04/2010 $322.00
CLARKSVILLE FIREFIGHTERS PAC
121 UNION HALL ROAD
CLARKSVILLE , TN 37040
P TRANSFER 01/27/2010 $302.00
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103
MEMPHIS , TN 38134
P TRANSFER 03/16/2010 $113.36
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 03/24/2010 $231.33
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 03/12/2010 $231.33
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 03/04/2010 $230.33
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 02/04/2010 $231.30
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR.
NASHVILLE , TN 37214
P TRANSFER 03/16/2010 $1,444.45
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR.
NASHVILLE , TN 37214
P TRANSFER 03/04/2010 $1,484.79
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR.
NASHVILLE , TN 37214
P TRANSFER 01/27/2010 $1,513.97
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$14,985.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,985.00

Ending Balance

ENDING BALANCE
$53,088.34


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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