3rd Quarter for FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION submitted on 10/07/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
01/03/2011 | $5,947.75 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
12/01/2010 | $3,051.84 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
11/01/2010 | $6,938.02 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,295.34
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,295.34
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CLARKSVILLE FIREFIGHTERS PAC
121 UNION HALL ROAD CLARKSVILLE , TN 37040 |
P | TRANSFER | 01/04/2011 | $312.00 | |||
|
CLARKSVILLE FIREFIGHTERS PAC
121 UNION HALL ROAD CLARKSVILLE , TN 37040 |
P | TRANSFER | 12/02/2010 | $312.00 | |||
|
CLARKSVILLE FIREFIGHTERS PAC
121 UNION HALL ROAD CLARKSVILLE , TN 37040 |
P | TRANSFER | 11/01/2010 | $312.00 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 01/14/2011 | $1,169.10 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 01/04/2011 | $1,185.78 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 12/02/2010 | $1,185.78 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 11/18/2010 | $1,205.57 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 11/01/2010 | $1,205.57 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 01/14/2011 | $230.33 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 01/14/2011 | $230.33 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 12/14/2010 | $230.33 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 12/09/2010 | $230.33 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 11/23/2010 | $460.66 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 11/01/2010 | $231.30 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 11/01/2010 | $231.30 | |||
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | TRANSFER | 01/14/2011 | $1,235.08 | |||
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | TRANSFER | 12/14/2010 | $1,093.40 | |||
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | TRANSFER | 11/01/2010 | $317.36 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | TRANSFER | 01/04/2011 | $1,485.13 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | TRANSFER | 11/18/2010 | $1,487.13 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | TRANSFER | 11/01/2010 | $1,487.13 | |||
|
TENNESSEE REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY #1614 NASHVILLE , TN 37243 |
TN PAC Reg. Fee | 01/12/2011 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,295.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,295.34
Ending Balance
ENDING BALANCE
$0.00
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