2nd Quarter for JOHNSON CITY PRO. FIREFIGHTERS PAC submitted on 07/15/2018
Beginning Balance
$6,509.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CASE
, BRUCE
1416 FORT STREET CHATTANOOGA , TN 37402 CONTRACTOR CONSTRUCTION CONSULTANTS |
10/01/2010 | $250.00 | |
|
DURHAM
, JEFF
1106 HARBOR LANDING DRIVE SODDY DAISY , TN 37379 ACCOUNTANT JOHNSON HICKEY & MURCHISON |
10/12/2010 | $500.00 | |
|
HELTON
, EDDIE
4109 MOUNTAIN VIEW AVENUE CHATTANOOGA , TN 37415 OWNER HELTON CONSTRUCTION CO. |
10/01/2010 | $500.00 | |
|
LEWIS
, BRANDON
P. O. BOX 4024 CHATTANOOGA , TN 37405 CONTRACTOR PAINTER READY |
10/14/2010 | $200.00 | |
|
WALKER
, PHIL
8129 SNOWHILL ROAD OOLTEWAH , TN 37379 CONTRACTOR WALKER INTERIORS |
10/13/2010 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,374.61
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,374.61
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CONTRIBUTION | 10/01/2010 | $1,250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,161.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,161.40
Ending Balance
ENDING BALANCE
$7,722.62
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