2nd Quarter for FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION submitted on 07/10/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, BURKLEY
3521 BYRON AVE NASHVILLE , TN 37205 ENGINEER IC THOMASSON ASSOC. |
6/20/2011 | $120.00 | |
|
BROWN
, DANIEL F., JR
171 ANTIOCH PIKE NASHVILLE , TN 37211 Adjunct Professor of History MTSU |
6/20/2011 | $180.00 | |
|
COOPER
, BOB
100 ARLINGTON AVE. NASHVILLE , TN 37210 TECHNICIAN AT AND T |
6/20/2011 | $120.00 | |
|
CURREY
, DAVID
936 CURREY RD. NASHVILLE , TN 37217 Museum Director Travellor's Rest |
6/20/2011 | $120.00 | |
|
EASTERLY
, LANE
1216 FIFTH AVENUE NORTH NASHVILLE , TN 37206 Interior Designer Edgefield Interiors |
6/20/2011 | $120.00 | |
|
HORTON
, JOHN
1231 5TH AVENUE NORTH NASHVILLE , TN 37208 ATTORNEY DAVIES, HUMPHREYS, HORTON & REESE PLC |
6/20/2011 | $120.00 | |
|
KELLEY
, JAMES
3702 RICHLAND AVE. NASHVILLE , TN 37205 Attorney Neal \& Harwell |
6/20/2011 | $300.00 | |
|
POOLE
, KATHERINE
1208 5TH AVENUE NORTH NASHVILLE , TN 37208 CONSULTANT DELEEAAS ASSOC. |
6/20/2011 | $180.00 | |
|
ROBERTS
, ANN
210 JACKSON BLVD. NASHVILLE , TN 37205 RETIRED RETIRED |
6/20/2011 | $120.00 | |
|
SEALS
, AMY JEANECE
1216 5TH AVENUE NORTH NASHVILLE , TN 37208 Manager TN Dept of Health |
6/20/2011 | $180.00 | |
|
SUMMERS
, JOHN
5000 WYOMING AVE NASHVILLE , TN 37209 CONSULTANT JOHN SUMMER |
6/20/2011 | $600.00 | |
|
SWANSON
, ERIC
2001 LINDEN AVENUE NASHVILLE , TN 37212 DIR OF OPERATIONS & PACKAGING ORBIS CORPORATION |
6/20/2011 | $120.00 | |
|
SWANSON
, LAURA
2001 LINDEN AVENUE NASHVILLE , TN 37212 DIR. SECTION 8 THDA |
6/20/2011 | $120.00 | |
|
TOPLOVICH
, ANN
2715 WESTWOOD AVE. NASHVILLE , TN 37212 Historian TN Historical Society |
6/20/2011 | $120.00 | |
|
WILLIAMS
, PATRICIA
4301 ELKINS AVE. NASHVILLE , TN 37209 retired retired |
06/20/2011 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,290.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,290.25
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD FEES | $103.01 |
| FOOD / BEVERAGE | $127.49 |
| MEETING EXPENSES | $102.61 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
INNOVATIVE MERCHANT SOLUTIONS
26541 AGOURA RD., #200 CALABASAS , CA 91302 |
CREDIT CARD FEES | 6/20/2011 | $288.26 | ||||
|
JOHN SUMMERS & ASSOCIATES
PO BOX 90745 NASHVILLE , TN 37209 |
ADMINISTRATIVE EXPENSES | 06/30/2011 | $2,410.00 | ||||
|
KINKO'S
2308 WEST END AVE NASHVILLE , TN 37203 |
PRINTING | 6/28/2011 | $219.31 | ||||
|
REGIONS BANK
PO BOX 198958 NASHVILLE , TN 37219-8985 |
BANK FEES | 6/30/2011 | $351.76 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
EASTERLY
, LANE
1216 FIFTH AVENUE NORTH NASHVILLE , TN 37206 Interior Designer Edgefield Interiors |
$450.00 | |
|
SUMMERS
, JOHN
5000 WYOMING AVE NASHVILLE , TN 37209 CONSULTANT JOHN SUMMER |
$450.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,290.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,290.25
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
EASTERLY
, LANE
1216 FIFTH AVENUE NORTH NASHVILLE , TN 37206 |
$450.00 | $450.00 | $0.00 |
|
SUMMERS
, JOHN
5000 WYOMING AVE NASHVILLE , TN 37209 |
$450.00 | $450.00 | $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