Amended 3rd Quarter for NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E submitted on 10/18/2004
Beginning Balance
$85,356.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GIPSON
, A
6849 RALEIGH LA GRANGE MEMPHIS , TN 38134 |
03/31/2004 | $463.95 | |
|
KRAG
, A
1737 LOCHEARN MEMPHIS , TN 38116 |
03/31/2004 | $531.55 | |
|
MARCUS
, DAMON
5401 CRESTVIEW MEMPHIS , TN 38134 |
03/31/2004 | $346.60 | |
|
THL
PO BOX 57 BURNSWICK , TN 38014 |
03/31/2004 | $205.95 | |
|
TRI STATE
2208 FILMORE MEMPHIS , TN 38114 |
03/31/2004 | $852.15 | |
|
WHEELIS
3639 GETWELL RD MEMPHIS , TN 38114 |
03/31/2004 | $356.30 | |
|
WHITE
3228 JEAN DR MEMPHIS , TN 38118 |
03/31/2004 | $567.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,300.69
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$140.09
TOTAL RECEIPTS
$12,440.78
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOWERS
, KATHRYN
1458 TIMOTHY DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 01/05/2004 | $250.00 | |||
|
BRILEY
, ROB
1106 FORREST AVENUE NASHVILLE , TN 37206 |
C | CONTRIBUTION | 01/05/2004 | $250.00 | |||
|
GRAVES
, JO ANN
197 WOODLAKE DRIVE GALLATIN , TN 37066 |
C | CONTRIBUTION | 01/05/2004 | $250.00 | |||
|
HARPER
, THELMA
714 RINGOLD DR MEMPHIS , TN 37207 |
CONTRIBUTION | 03/31/2004 | $250.00 | ||||
|
REGIONS BANK
3558 S. MENDENHALL MEMPHIS , TN 38115 |
BANK FEES | 01/15/2004 | $10.00 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKY NASHVILLE , TN 37243 |
ANNUAL FEE | 01/15/2004 | $150.00 | ||||
|
STONLEY
, PAUL
7511 NIESHOBA GERMANTOWN , TN 38138 |
CONTRIBUTION | 01/05/2004 | $250.00 | ||||
|
TODD
, CURRY
6584 POPLAR AVENUE, SUITE 200 MEMPHIS , TN 38138 |
C | CONTRIBUTION | 01/05/2004 | $250.00 | |||
|
TURNER
, LARRY
5090 MILLBRANCH ROAD MEMPHIS , TN 38116 |
C | CONTRIBUTION | 01/05/2004 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,850.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,850.00
Ending Balance
ENDING BALANCE
$88,947.74
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