Pre-General for SPRING HILL PROFESSIONAL FIREFIGHTERS PAC submitted on 11/01/2024
Beginning Balance
$18,376.21
Receipts
Monetary Contributions, Unitemized
$73.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
11/30/2011 | $1,148.84 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
10/24/2011 | $1,148.84 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
10/05/2011 | $1,150.63 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
08/30/2011 | $1,152.42 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
08/12/2011 | $1,152.42 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
07/02/2011 | $1,152.42 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$73.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$73.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CRACKER BARRELL
2692 BOONES CREEK RD GRAY , TN 37615 |
FOOD / BEVERAGE | 12/19/2011 | $20.00 | ||||
|
DOLLAR TREE
2111 N ROAN ST JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES | 12/19/2011 | $9.86 | ||||
|
FREIBERGS RESTAURANT
203 E MAIN ST JOHNSON CITY , TN 37604 |
NEW MEMBER RECRUITING | 11/30/2011 | $44.16 | ||||
|
THE CHARLES
308 E MAIN ST JOHNSON CITY , TN 37601 |
MEETING ROOM RENTAL | 11/18/2011 | $1,000.00 | ||||
|
TONIA FERGUSON CATERING
1233 CONKLIN RD JONESBOROUGH , TN 37659 |
CATERING FOR ANNUAL PAC MEETING | 12/15/2011 | $900.00 | ||||
|
TONIA FERGUSON CATERING
1233 CONKLIN RD JONESBOROUGH , TN 37659 |
CATERING FOR ANNUAL PAC MEETING | 12/06/2011 | $900.00 | ||||
|
WALMART
3111 BROWNS MILL RD JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES FOR MEETING | 12/19/2011 | $109.42 | ||||
|
WALMART
3111 BROWNS MILL RD JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES | 12/19/2011 | $13.81 |
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
$18,449.21
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