1st Quarter for JOHNSON CITY PRO. FIREFIGHTERS PAC submitted on 04/12/2016
Beginning Balance
$32,077.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALEXANDER
, RICHARD
8761 DAYFLOWER DRIVE OOLTEWAH , TN 37363 ALEXANDER TILE |
10/12/2010 | $200.00 | |
|
BUZZI UNICEM USA PAC
100 BRODHEAD ROAD, SUITE 230 BETHLEHEM , PA 18017 |
10/26/2010 | $250.00 | |
|
CONROY
, WILLIAM P
1015 SCENIC HIGHWAY LOOKOUT MOUNTAIN , GA 30750 JAT OIL |
10/25/2010 | $250.00 | |
|
CORNELISON
, ROYCE
2500 E. 18TH STREET CHATTANOOGA , TN 37404 OWNER P & C CONSTRUCTION |
11/08/2010 | $500.00 | |
|
ESLINGER
, RAY
4849 CLOUD SPRINGS RD. RINGGOLD , GA 30736 ESLINGER CONTRACTING CO. |
12/03/2010 | $200.00 | |
|
PALMERTREE
, TODD
2315 RIVENDELL LANE CHATTANOOGA , TN 37421 PALMERTREE CONSTRUCTIN |
01/06/2011 | $250.00 | |
|
ROBINSON
, DWIGHT
650 25TH STREET NW CLEVELAND , TN 37311 WASTE SERVICES OF TENNESSEE |
10/21/2010 | $180.00 | |
|
SMITH
, ROBERT
4857 SHALLOWFORD ROAD CHATTANOOGA , TN 37411 ROBERT SMITH INC. |
10/25/2010 | $150.00 | |
|
STRAUSSBERGER
, JOHN
415 TREMONT STREET CHATTANOOGA , TN 37405 OWNER THE STRAUSS COMPANY |
11/05/2010 | $1,000.00 | |
|
WARREN
, H.C.
P. O. BOX 5099 CHATTANOOGA , TN 37406 PIPING SUPPLY |
10/18/2010 | $200.00 | |
|
WOOD
, TURNER
4101 NIGHT OWL CT. CHATTANOOGA , TN 37419 OWNER TRIAD CORPORATION |
11/12/2010 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,756.32
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,756.32
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 11/17/2010 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,430.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,430.66
Ending Balance
ENDING BALANCE
$33,403.63
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
$10,270.00