Annual Year End Supplemental (2021) for FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION submitted on 01/26/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWN
, JANICE
317 CREEKMOOR DR. JEFFERSON CITY , TN 37760 RETIRED |
8/23/2012 | $100.00 | |
|
CUNHA
, DOUGLAS
1273 HIGHWAY 139 UNIT 405 DANDRIDGE , TN 37725 RETIRED |
8/23/2012 | $25.00 | |
|
HENIGHAN
, RICHARD
619 MOUNTAIN VIEW DR. SEYMOUR , TN 37865 RETIRED |
8/23/2012 | $50.00 | |
|
LAUGHLIN
, VONDA
810 NAVAJO DR. JEFFERSON CITY , TN 37760 TEACHER CARSON NEWMAN COLLEGE |
8/23/2012 | $300.00 | |
|
MEEK
, JANET
146 VIEW BEND ST. JOHNSON CITY , TN 37601 FIELD REPRESENTATIVE TENNESSEE DEMOCRATIC PARTY |
8/23/2012 | $100.00 | |
|
OLEARY
, ELINE
729 BLOWING CAVE RD. SEVIERVILLE , TN 37876 RETIRED |
8/23/2012 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,795.12
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,795.12
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHEETA GRAPHICS
4299 S. BOOGERTOWN RD. SEVIERVILLE , TN 37876 |
PRINTING | 8/24/2012 | $555.00 | ||||
|
FEDERATION OF DEMOCRATIC WOMEN
BROADWAY ST. KNOXVILLE , TN 37919 |
EVENT FEE | 8/25/2012 | $50.00 | ||||
|
FIRST TENNESSEE BANK
MEETING ST. DANDRIDGE , TN 37725 |
SERVICE CHARGE | 9/8/2012 | $6.00 | ||||
|
FIRST TENNESSEE BANK
MEETING ST. DANDRIDGE , TN 37725 |
SERVICE CHARGE | 8/23/2012 | $18.00 | ||||
|
FITZGIBBONS
, CANDICE
4299 S. BOOGERTOWN RD. SEVIERVILLE , TN 37876 |
WEBSITE | 8/24/2012 | $391.00 | ||||
|
FITZGIBBONS
, MIKE
4299 S. BOOGTERTOWN RD. SEVIERVILLE , TN 37876 |
PRINTING | 9/3/2012 | $100.00 | ||||
|
KNOX COUNTY DEMOCRATIC PARTY
2506 BRICE ST. KNOXVILLE , TN 37917 |
EVENT FEE | 8/10/2012 | $60.00 | ||||
|
NASHVILLIAN
PO BOX 149011 NASHVILLE , TN 37214 |
ADVERTISING | 9/8/2012 | $100.00 | ||||
|
SEVIER COUNTY NEWS
635 WALL ST. SEVIERVIILE , TN 37862 |
ADVERTISING | 8/29/2012 | $375.00 | ||||
|
WALMART
BROADWAY ST. JEFFERSON CITY , TN 37760 |
CELL PHONE | 8/23/2012 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$32,795.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,795.12
Ending Balance
ENDING BALANCE
$0.00
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