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2nd Quarter for WEST TENNESSEE RADIOLOGY PAC submitted on 07/02/2018

Beginning Balance

$44,221.14

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADELMAN , WILLIAM
5621 DARBY CV E
HORN LAKE , MS 38637
RETIRED
RETIRED
04/21/2011 $25.00
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW
WASHINGTON , DC 20006
06/18/2011 $1,825.33
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW
WASHINGTON , DC 20006
04/11/2011 $1,620.08
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW
WASHINGTON , DC 20006
03/15/2011 $1,311.58
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW
WASHINGTON , DC 20006
02/11/2011 $1,260.08
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW
WASHINGTON , DC 20006
01/20/2011 $1,235.08
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
06/16/2011 $1,128.00
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
05/19/2011 $1,131.50
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
04/06/2011 $1,124.00
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
03/10/2011 $1,123.50
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
02/09/2011 $1,128.50
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$915.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$915.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DUES / SUBSCRIPTIONS $100.00
Registration Fee $60.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
C.A. DAVIS PRINTING
349 N. MAIN ST.
MEMPHIS , TN 38103
ADVERTISING 05/25/2011 $1,635.00
ELECT MIKE WISSMAN
5002 BRAIN RIDGE RD
ARLINGTON , TN 38002
CONTRIBUTION 05/19/2011 $1,000.00
PFFW DEFENSE FUND
7 N. PICKNEY ST
MADISON , WI 53703
CONTRIBUTION 05/17/2011 $1,000.00
SIGNMASTERS SIGN COMPANY
1833 BROOKHAVEN DR.
SOUTHAVEN , MS 38671
ADVERTISING 05/26/2011 $512.50
WMC TV
1960 UNION AVENUE
MEMPHIS , TN 38104
ADVERTISING 05/18/2011 $7,200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$750.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$750.00

Ending Balance

ENDING BALANCE
$44,386.14


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
Contributor C/P Details Date Amount
DRAPERS CATERING
6116 MACON RD
MEMPHIS , TN 38134
FireOps 101 Breakfast 03/29/2011 $727.12
EVELYN AVENUE PRODUCTIONS
UNKNOWN
MMEPHIS , TN 38134
Fighting Back Videos 04/28/2011 $2,207.52
FLEMING , ANDREW
UNKNOWN
MEMPHIS , TN 38134
VIDEO PRODUCER
SELF
FireOps 101 Video 06/06/2011 $750.00
HANCOCK , MARY
UNKNOWN
NASHVILLE , TN 37243
CATERER
CATERER
Luncheon at State Capitol 02/18/2011 $800.00
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
FireOps 101 Challenge Coins 03/29/2011 $434.00
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
FireOps 101 Helmets 03/29/2011 $470.00
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
FireOps 101 Lunch 03/29/2011 $264.64
PARKER PRINTS
1377 S. LAUDERDALE ST
MEMPHIS , TN 38106
FireOps 101 T-Shirts 03/24/2011 $45.00
PARKER PRINTS
1377 S. LAUDERDALE ST
MEMPHIS , TN 38106
FireOps 101 T-Shirts 03/08/2011 $897.95
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

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