1st Quarter for MURFREESBORO FIREFIGHTERS ASSN LOCAL 3035 PAC submitted on 04/15/2022
Beginning Balance
$10,349.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BANE
, CLINT
263 PRESTON CR JACKSBORO , TN 37757 ENGINEER STATE OF TN |
04/29/2010 | $200.00 | |
|
COMBS
, RENEE
1288 LAKESIDE DR JACKSBORO , TN 37757 TEACHER CAMPBELL CO BOARD OF EDUCATION |
04/23/2010 | $200.00 | |
|
GRAY
, RUTHIE
PO BOX 1300 LAFOLLETTE , TN 37766 HOMEMAKER |
05/19/2010 | $500.00 | |
|
HATMAKER
, GARY
PO BOX 162 JACKSBORO , TN 37757 RETIRED |
05/19/2010 | $500.00 | |
|
LEACH
, RENEE
139 PRESTON CR JACKSBORO , TN 37757 HOMEMAKER |
04/20/2010 | $500.00 | |
|
LOWE
, CLARENCE
124 WOODVINE ST JACKSBORO , TN 37757 TEACHER CAMPBELL BOARD OF EDUCATION |
04/28/2010 | $200.00 | |
|
MIHAL
, GREG
5055 STINKING CREEK RD PIONEER , TN 37847 RETIRED |
05/13/2010 | $150.00 | |
|
MYERS
, LEE
2028 GEN CARL STINER HWY LAFOLLETTE , TN 37766 FARMER SELF EMPLOYED |
06/17/2010 | $300.00 | |
|
POWERS
, BILL
12348 N FOX DEN DR KNOXVILLE , TN 37934 DOCTOR BAPTIST HOSPITAL |
04/28/2010 | $500.00 | |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | 06/25/2010 | $0.00 |
|
SHARP
, ROBERT
3866 HWY 297 NEWCOMB , TN 37819 FARMER SELF-EMPLOYED |
06/29/2010 | $250.00 | |
|
STINER
, CARL
294 S VILLAGE LN LAFOLLETTE , TN 37766 RETIRED |
04/29/2010 | $250.00 | |
|
TANIS
, LARRY
203 NORRIS BEND LN JACKSBORO , TN 37757 RETIRED |
05/01/2010 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 04/06/2010 | $540.00 |
| Self-Endorsed | Primary | 06/25/2010 | $169.15 |
| Self-Endorsed | Primary | 06/25/2010 | $750.00 |
| Self-Endorsed | Primary | 05/10/2010 | $88.00 |
| Self-Endorsed | Primary | 05/03/2010 | $25.23 |
| Self-Endorsed | Primary | 04/20/2010 | $15.02 |
| Self-Endorsed | Primary | 04/29/2010 | $57.65 |
| Self-Endorsed | Primary | 04/26/2010 | $28.56 |
| Self-Endorsed | Primary | 04/23/2010 | $132.30 |
| Self-Endorsed | Primary | 04/12/2010 | $48.65 |
Interest Received This Reporting Period
$2.12
TOTAL RECEIPTS
$2.12
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $175.00 |
| GAS | $25.00 |
| PRINTING | $68.25 |
| RESEARCH / POLLING | $75.00 |
| SIGNS | $118.81 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BYRGE SCREEN PRINTING
251 E. CENTRAL AVE LAFOLLETTE , TN 37766 |
ADVERTISING | 6/28/2010 | $288.42 | ||||
|
CREATIVE SIGNS
495 PINECREST RD JACKSBORO , TN 37757 |
SIGNS | 06/18/2010 | $1,626.86 | ||||
|
KNOX NEWS SENTINEL
2332 NEWS SENTINEL DR KNOXVILLE , TN 37921 |
ADVERTISING | 05/27/2010 | $253.50 | ||||
|
LAFOLLETTE PRESS
225 N 1ST ST LAFOLLETTE , TN 37766 |
ADVERTISING | 06/18/2010 | $433.65 | ||||
|
LITHOCRAFT PRINTING
PO BOX 40 LAFOLLETTE , TN 37766 |
PRINTING | 06/30/2010 | $747.01 | ||||
|
MARROITT
700 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
LODGING | 06/25/2010 | $438.79 | ||||
|
NATIONAL PEN
12121 SCRIPPS SUMMIT SR SAN DIEGO , CA 92131 |
ADVERTISING | 06/24/2010 | $533.28 | ||||
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 06/16/2010 | $188.70 | ||||
|
POSTCARD MANIA
2145 SUNNYDALE BLVD#102 CLEARWATER , FL 33765 |
PRINTING | 06/30/2010 | $599.00 | ||||
|
POSTMASTER GENERAL
424 MAIN ST JACKSBORO , TN 37757 |
POSTAGE | 05/10/2010 | $145.65 | ||||
|
SHIRT MAGIC
3 ENTERPRISE LN HILTON HEAD , SC 29926 |
ADVERTISING | 06/04/2010 | $111.27 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | STATESMENS DINNER | 06/25/2010 | $790.00 | |||
|
UNION CO NEWS LEADER
3755 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
ADVERTISING | 05/21/2010 | $171.87 | ||||
|
VICTORY STORE
5200 SW 30TH ST DAVENPORT , IA 52802 |
PRINTING | 05/26/2010 | $513.83 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$10,351.91
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $540.00 |
| Self-Endorsed | $0.00 | $0.00 | $169.15 |
| Self-Endorsed | $0.00 | $0.00 | $750.00 |
| Self-Endorsed | $0.00 | $0.00 | $88.00 |
| Self-Endorsed | $0.00 | $0.00 | $25.23 |
| Self-Endorsed | $0.00 | $0.00 | $15.02 |
| Self-Endorsed | $0.00 | $0.00 | $57.65 |
| Self-Endorsed | $0.00 | $0.00 | $28.56 |
| Self-Endorsed | $0.00 | $0.00 | $132.30 |
| Self-Endorsed | $0.00 | $0.00 | $48.65 |
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