Annual Year End Supplemental (2011) for JOHNSON CITY PRO. FIREFIGHTERS PAC submitted on 01/31/2012
Beginning Balance
$29,647.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DIEHL
, STEVE
1141 FIRST ST GRAY , TN 37615 FIREFIGHTER CITY OF JOHNSON CITY |
02/18/2010 | $75.00 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
02/03/2010 | $1,281.62 | |
|
KEYS
, IAN
168 AUSTIN SPRINGS RD JOHNSON CITY , TN 37604 FIREFIGHTER CITY OF JOHNSON CITY |
03/18/2010 | $800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,905.57
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,905.57
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DEMOS
300 COMMERCE ST NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 02/16/2010 | $86.46 | ||||
|
EXXON MOBILE
1111 BROADWAY NASHVILLE , TN 37203 |
GAS | 02/17/2010 | $38.43 | ||||
|
QUICK STOP
13350 ANDREW JOHNSON HIGHWAY BULLS GAP , TN 37711 |
GAS | 02/16/2010 | $35.53 | ||||
|
SANDERS
, PETE
258 RIDGECREST RD JONESBOROUGH , TN 37659 |
CONFERENCE PER DIEM | 02/12/2010 | $950.00 | ||||
|
SHERATON HOTEL
623 UNION ST NASHVILLE , TN 37219 |
HOTEL FOR CONFERENCE | 02/17/2010 | $382.92 | ||||
|
SHERATON HOTEL
623 UNION ST NASHVILLE , TN 37219 |
HOTEL FOR CONFERENCE | 02/17/2010 | $397.07 | ||||
|
STATE OF TN REG. OF ELECTION FINANCE
404 JAMES ROBERTSON PKY SUITE 1614 NASHVILLE , TN 37243-1360 |
ANNUAL FEE | 02/02/2010 | $100.00 | ||||
|
THOMAS
, RICH
328 BROYLES LN BRISTOL , TN 37620 |
STATE LEG CONF WORKERS | 03/03/2010 | $200.00 | ||||
|
ZOOMERZ
3990 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745-0615 |
GAS | 02/17/2010 | $33.14 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,997.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,997.25
Ending Balance
ENDING BALANCE
$33,555.90
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