3rd Quarter for ATKINS NORTH AMERICAN HOLDINGS CORP. PAC submitted on 10/11/2012
Beginning Balance
$13,357.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
06/24/2011 | $2,313.18 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
04/26/2011 | $1,169.10 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
03/11/2011 | $1,169.10 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
01/24/2011 | $1,169.10 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
01/11/2011 | $1,185.78 | |
|
JOHNSON CITY FIREFIGHTERS CHARITABLE
P.O. BOX 4540 JOHNSON CITY , TN 37602 |
01/13/2011 | $895.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$870.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$870.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
IAFF
1750 NEW YORK AVE NW WASHINGTON , DC 20006 |
CONTRIBUTION | 02/08/2011 | $1,169.10 | ||||
|
JC PUBLIC LIBRARY
100 W MILLARD JOHNSON CITY , TN 37601 |
MEETING ROOM RENTAL | 03/17/2011 | $50.00 | ||||
|
KROGER
1805 W STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 03/30/2011 | $28.21 | ||||
|
NEWS & NEIGHBOR
405 E MAIN ST JOHNSON CITY , TN 37601 |
ADVERTISING | 04/25/2011 | $157.50 | ||||
|
NEWS & NEIGHBOR
405 E MAIN ST JOHNSON CITY , TN 37601 |
ADVERTISING | 03/28/2011 | $94.50 | ||||
|
SUBWAY
1702 W MARKET ST JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 03/29/2011 | $80.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$300.00
Ending Balance
ENDING BALANCE
$13,927.95
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