Amended 3rd Quarter for INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC submitted on 02/06/2007
Beginning Balance
$23,107.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GIPSON MECHANICAL
6849 RALEIGH LAGRANGE MEMPHIS , TN 38134 |
03/31/2005 | $330.70 | |
|
KRAG PLUMBING COMPANY
1737 LOCHEARN MEMPHIS , TN 38116 |
03/31/2005 | $743.10 | |
|
MARCUS
, DAMON
5401 CRESTVIEW MEMPHIS , TN 38134 |
03/31/2005 | $260.45 | |
|
PCI PLUMBING COMPANY
291 E. SOUTH ST. COLLIERVILLE , TN 38017 |
03/31/2005 | $260.00 | |
|
PSI PLUMBING COMPANY
5702 SUMMER AVE. MEMPHIS , TN 38134 |
03/31/2005 | $198.00 | |
|
TRI STATE PLUMBING COMPANY
2208 FILMORE MEMPHIS , TN 38114 |
03/31/2005 | $566.80 | |
|
WHITE PLUMBING COMPANY
2065 FLETCHER CREKK DR. MEMPHIS , TN 38133 |
03/31/2005 | $867.85 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,125.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$7.59
TOTAL RECEIPTS
$3,133.09
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL FEE | $75.00 |
| BANK FEES | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HOOKS
, MICHAEL
1912 HAYS ROAD MEMPHIS , TN 38114 |
C | CONTRIBUTION | 01/28/2005 | $1,000.00 | |||
|
MAH JR COMPANY
2127 FELIX AVE MEMPHIS , TN 38104 |
LOBBYIST | 03/31/2005 | $2,382.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$250.00
Ending Balance
ENDING BALANCE
$25,991.05
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