4th Quarter for TENNESSEE ANESTHESIOLOGISTS PAC submitted on 01/16/2023
Beginning Balance
$76,943.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
12/01/2011 | $6,710.16 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
11/01/2011 | $5,339.08 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
10/03/2011 | $7,577.43 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
09/01/2011 | $5,267.55 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
08/01/2011 | $8,926.88 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
07/01/2011 | $4,440.16 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$73,745.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$73,745.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CLARKSVILLE FIREFIGHTERS PAC
P.O. BOX 31526 CLARKSVILLE , TN 37040 |
P | TRANSFER | 12/14/2011 | $302.00 | |||
|
CLARKSVILLE FIREFIGHTERS PAC
P.O. BOX 31526 CLARKSVILLE , TN 37040 |
P | TRANSFER | 11/18/2011 | $302.00 | |||
|
CLARKSVILLE FIREFIGHTERS PAC
P.O. BOX 31526 CLARKSVILLE , TN 37040 |
P | TRANSFER | 10/14/2011 | $302.00 | |||
|
CLARKSVILLE FIREFIGHTERS PAC
P.O. BOX 31526 CLARKSVILLE , TN 37040 |
P | TRANSFER | 09/21/2011 | $312.00 | |||
|
CLARKSVILLE FIREFIGHTERS PAC
P.O. BOX 31526 CLARKSVILLE , TN 37040 |
P | TRANSFER | 08/25/2011 | $312.00 | |||
|
CLARKSVILLE FIREFIGHTERS PAC
P.O. BOX 31526 CLARKSVILLE , TN 37040 |
P | TRANSFER | 07/19/2011 | $312.00 | |||
|
CLARKSVILLE FIREFIGHTERS PAC
P.O. BOX 31526 CLARKSVILLE , TN 37040 |
P | TRANSFER | 07/19/2011 | $312.00 | |||
|
ELECT LARRY HARMON ALDERMAN POSITION 1
6171 GREENLEE ARLINGTON , TN 38002 |
CONTRIBUTION | 08/25/2011 | $500.00 | ||||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 11/09/2011 | $1,148.84 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 10/14/2011 | $1,148.84 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 09/29/2011 | $1,150.63 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 08/25/2011 | $1,152.42 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 08/03/2011 | $1,152.42 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 12/14/2011 | $230.33 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 12/09/2011 | $230.33 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 11/18/2011 | $230.33 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 11/09/2011 | $230.33 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 10/14/2011 | $230.33 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 09/29/2011 | $230.33 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 09/08/2011 | $230.33 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 08/25/2011 | $230.33 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 08/10/2011 | $230.33 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 07/28/2011 | $230.33 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 07/19/2011 | $230.33 | |||
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | TRANSFER | 12/14/2011 | $1,831.33 | |||
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | TRANSFER | 11/18/2011 | $1,831.33 | |||
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | TRANSFER | 10/14/2011 | $1,831.33 | |||
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | TRANSFER | 09/08/2011 | $1,811.33 | |||
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | TRANSFER | 08/10/2011 | $1,811.33 | |||
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | TRANSFER | 07/19/2011 | $1,811.33 | |||
|
MOORE
, GARY
2946 MORGAN ROAD JOELTON , TN 37080 |
C | CONTRIBUTION | 10/07/2011 | $2,500.00 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | TRANSFER | 12/14/2011 | $1,616.17 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | TRANSFER | 11/18/2011 | $1,596.25 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | TRANSFER | 10/14/2011 | $1,564.93 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | TRANSFER | 09/21/2011 | $1,532.93 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | TRANSFER | 08/25/2011 | $1,538.05 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | TRANSFER | 07/19/2011 | $1,544.17 | |||
|
RE-ELECT MIKE WISSMAN FOR MAYOR
5002 BRIAN RIDGE ROAD ARLINGTON , TN 38002 |
CONTRIBUTION | 08/09/2011 | $2,000.00 | ||||
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 12/20/2011 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$149,688.24
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