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2nd Quarter for JOHNSON CITY PRO. FIREFIGHTERS PAC submitted on 07/14/2022

Beginning Balance

$12,342.44

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ARRIGONI , DANIEL ALLEN
6613 MOHAWK TRAIL
EDINA , MN 55439
MORTGAGE MANAGER
US BANK NATIOANL ASSOC 300
07/15/2012 $104.17
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$725.52

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$725.52

Disbursements

Expenditures, Unitemized
Purpose Amount
NON-TENN EXPENSES $31,000.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,898.31

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,898.31

Ending Balance

ENDING BALANCE
$11,169.65


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

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