Annual Year End Supplemental (2015) for ASSN GENERAL CONTRACTORS - CHATTANOOGA submitted on 02/12/2016
Beginning Balance
$3,028.67
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 |
03/30/2005 | $772.64 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
02/23/2005 | $777.12 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
02/03/2005 | $677.38 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
01/19/2005 | $1,776.36 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.98
TOTAL RECEIPTS
$500.98
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEASLEY
, MARK
106 DUTCH ST GRAY , TN 37615 |
CLASS, FOOD, LODGING | 02/01/2005 | $338.10 | ||||
|
ENTERPRISE CAR RENTAL
2921 N ROAN ST JOHNSON CITY , TN 37601 |
CAR RENTAL | 03/02/2005 | $158.75 | ||||
|
JC PUBLIC LIBRARY
100 W MILLARD JOHNSON CITY , TN 37601 |
MEETING ROOM RENTAL | 02/15/2005 | $50.00 | ||||
|
JC PUBLIC LIBRARY
100 W MILLARD JOHNSON CITY , TN 37601 |
MEETING ROOM RENTAL | 02/08/2005 | $50.00 | ||||
|
MOMINEE
, WILLIAM
2247 CHEROKEE ROAD JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 02/26/2005 | $65.00 | ||||
|
MOMINEE
, WILLIAM
2247 CHEROKEE ROAD JOHNSON CITY , TN 37604 |
CONFERENCE PER DIEM | 02/26/2005 | $448.00 | ||||
|
MOMINEE
, WILLIAM
2247 CHEROKEE ROAD JOHNSON CITY , TN 37604 |
LODGING | 02/14/2005 | $385.85 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKY NASHVILLE , TN 37243 |
ANNUAL FEE | 01/13/2005 | $75.00 |
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
$3,529.65
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