Annual Year End Supplemental (2019) for CLARKSVILLE FIREFIGHTERS PAC submitted on 01/28/2020
Beginning Balance
$6,345.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
06/24/2011 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
06/10/2011 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
05/27/2011 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
05/13/2011 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
04/15/2011 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
04/01/2011 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
03/18/2011 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
03/04/2001 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
02/18/2011 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
02/04/2011 | $10.00 | |
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
01/21/2011 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
06/24/11 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
06/10/2011 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
05/27/2011 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
05/13/2011 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
04/15/2011 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
04/01/2011 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
03/18/2011 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
03/04/2011 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
02/04/2011 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
02/18/2011 | $10.00 | |
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
01/21/2011 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
02/18/2011 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
06/24/2011 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
06/10/2011 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
05/27/2011 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
05/13/2011 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
04/15/2011 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
04/01/2011 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
03/18/2011 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
03/04/2011 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
02/04/2011 | $10.00 | |
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
01/21/2011 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,020.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,020.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$7,365.00
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