Amended 1st Quarter for NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E submitted on 04/26/2012
Beginning Balance
$121,154.54
Receipts
Monetary Contributions, Unitemized
$5,045.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION
1750 NEW YORK AVENUE, N.W. WASHINGTON , DC 20006 |
P | 01/31/2012 | $1,850.14 |
|
FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION
1750 NEW YORK AVENUE, N.W. WASHINGTON , DC 20006 |
P | 03/05/2012 | $1,634.32 |
|
FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION
1750 NEW YORK AVENUE, N.W. WASHINGTON , DC 20006 |
P | 03/29/2012 | $1,659.25 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,188.71
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$11.87
TOTAL RECEIPTS
$10,200.58
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BYERS
, BARRY
1319 JOHN HOOD DRIVE ROCKVALE , TN 37153 |
REIMBURSEMENT FOR TRAVEL/CONFERENCE | 03/30/2012 | $500.01 | ||||
|
COBB
, TY
P.O. BOX 1331 COLUMBIA , TN 38402 |
C | FOR CONTRIBUTION | 03/29/2012 | $2,500.00 | |||
|
FLIGHT PARK
534 DONELSON PIKE NASHVILLE , TN 37214 |
REIMBURSEMENT FOR TRAVEL/CONFERENCE | 03/30/2012 | $220.00 | ||||
|
FORD
, TRAVIS
7743 INDIAN SPRINGS LANE NASHVILLE , TN 37221 |
REIMBURSEMENT FOR TRAVEL/CONFERENCE | 03/30/2012 | $500.01 | ||||
|
HALL, SR
, B.R.
526 DONALD STREET GOODLETTSVILLE , TN 37072 |
REIMBURSEMENT FOR TRAVEL/CONFERENCE | 03/30/2012 | $125.00 | ||||
|
HARGIS, JR
, GARY
7913 MEADOW VIEW DRIVE NASHVILLE , TN 37221 |
REIMBURSEMENT FOR TRAVEL/CONFERENCE | 03/30/2012 | $500.01 | ||||
|
I.A.F.F.
1750 NEW YORK AVE NW WASHINGTON , DC 20006 |
REIMBURSEMENT FOR TRAVEL/CONFERENCE | 03/30/2012 | $2,375.00 | ||||
|
KNIGHT
, STAN
210 CUMBERLAND HILLS DRIVE MADISON , TN 37115 |
REIMBURSEMENT FOR TRAVEL/CONFERENCE | 03/30/2012 | $500.01 | ||||
|
MCGAVOCK
, KEVIN
5 FOX VALE LANE NASHVILLE , TN 37221 |
REIMBURSEMENT FOR TRAVEL/CONFERENCE | 03/30/2012 | $75.00 | ||||
|
PARKS
, RICK
2620 NEW SALEM HWY APT G-108 MURFREESBORO , TN 37128 |
REIMBURSEMENT FOR TRAVEL/CONFERENCE | 03/30/2012 | $500.01 | ||||
|
PARKS
, RICK
2620 NEW SALEM HWY APT G-108 MURFREESBORO , TN 37128 |
REIMBURSEMENT FOR TRAVEL/CONFERENCE | 03/30/2012 | $125.00 | ||||
|
SOUTHWEST AIRLINES
P.O. BOX 15153 WILMINGTON , DE 19886 |
REIMBURSEMENT FOR TRAVEL/CONFERENCE | 03/30/2012 | $1,695.50 | ||||
|
SUPER SHUTTLE
BWI AIRPORT LOWER LEVEL CONCOURSE C BWI AIRPORT , MD 21240 |
REIMBURSEMENT FOR TRAVEL/CONFERENCE | 03/30/2012 | $284.00 | ||||
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | FOR CONTRIBUTION | 03/27/2012 | $2,500.00 | |||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | FOR CONTRIBUTION | 03/27/2012 | $2,500.00 | |||
|
TENNESSEE PROFESSIONAL FIRE FIGHTERS ASS
PO BOX 100221 NASHVILLE , TN 37224 |
REIMBURSEMENT FOR TRAVEL/CONFERENCE | 03/30/2012 | $40.00 | ||||
|
WASHINGTON HILTON
1919 CONNECTICUT AVE NW WASHINGTON , DC 20009 |
REIMBURSEMENT FOR TRAVEL/CONFERENCE | 03/30/2012 | $6,574.40 | ||||
|
WASHINGTON METRO AREA TRANSIT AUTHORITY
600 5TH STREET, NW WASHINGTON , DC 20001 |
REIMBURSEMENT FOR TRAVEL/CONFERENCE | 03/30/2012 | $282.00 | ||||
|
YELLOW CAB CO. OF D.C. INC
1636 BLADENSBURG RD NE WASHINGTON , DC 20002 |
REIMBURSEMENT FOR TRAVEL/CONFERENCE | 03/30/2012 | $80.00 | ||||
|
YOUNG
, MARK
172 HORN SPRINGS ROAD LEBANON , TN 37087 |
REIMBURSEMENT FOR TRAVEL/CONFERENCE | 03/30/2011 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,000.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,000.95
Ending Balance
ENDING BALANCE
$109,354.17
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