Annual Year End Supplemental (2017) for MURFREESBORO FIREFIGHTERS ASSN LOCAL 3035 PAC submitted on 01/16/2018
Beginning Balance
$13,536.93
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARTER
, MIKE
3306 OOLTEEWAH-RINGGOLD ROAD OOLTEWAH , TN 37363 |
C | 11/01/2012 | $500.00 |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | 10/27/2012 | $1,000.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 01/04/2013 | $500.00 |
|
RAMSEY (GOVERNOR)
, RON
PO BOX 331309 NASHVILLE , TN 37203 |
C | 11/09/2012 | $1,000.00 |
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | 11/05/2012 | $300.00 |
|
SHEPHERD
, CRAIG
95 MEADOW WOOD GREENEVILLE , TN 37745 DENTIST SELF |
11/15/2012 | $250.00 | |
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | 10/29/2012 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 01/08/2013 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,380.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.88
TOTAL RECEIPTS
$1,381.88
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALBRIGHT UNITED METHODIST CHURCH
6535 OLD STAGE RD CHUCKEY , TN 37641 |
DONATIONS | 12/01/2012 | $6.00 | ||||
|
APPLEBEE'S
2771 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
FOOD FOR CAMPAIGN WORKERS | 11/05/2012 | $44.00 | ||||
|
CHOCOLATE CAFE
665 ERWIN HWY GREENEVILLE , TN 37745 |
FOOD | 01/07/2013 | $12.87 | ||||
|
DESUMO STRATEGIES
9211 FOREST HILL AVE, SUITE 207 RICHMOND , VA 23235 |
MAIL PIECE | 10/31/2012 | $4,060.08 | ||||
|
DESUMO STRATEGIES
9211 FOREST HILL AVE, SUITE 207 RICHMOND , VA 23235 |
MAIL PIECE | 10/31/2012 | $4,118.98 | ||||
|
DESUMO STRATEGIES
9211 FOREST HILL AVE, SUITE 207 RICHMOND , VA 23235 |
MAIL PIECE | 10/30/2012 | $3,302.55 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 12/31/2012 | $51.16 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 12/14/2012 | $50.86 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 12/04/2012 | $58.78 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 11/28/2012 | $53.27 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 11/06/2012 | $51.56 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 10/29/2012 | $50.10 | ||||
|
GATEWAY FORD
1055 W ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 11/21/2012 | $180.04 | ||||
|
GENERAL MORGAN INN
111 N MAIN ST GREENEVILLE , TN 37743 |
FOOD FOR CAMPAIGN WORKERS | 11/07/2012 | $56.00 | ||||
|
GENERAL MORGAN INN
111 N MAIN ST GREENEVILLE , TN 37743 |
FOOD FOR CAMPAIGN WORKERS | 10/30/2012 | $26.00 | ||||
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
GREENE COUNTY PARTNERSHIP CHRISTMAS LUNCHEON | 12/13/2012 | $15.00 | ||||
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
GREENE COUNTY PARTNERSHIP BREAKFAST | 11/12/2012 | $3.00 | ||||
|
GREENE COUNTY REPUBLICAN WOMEN
1048 WARRENSBURG RD. GREENEVILLE , TN 37743 |
P | REPUBLICAN WOMEN DINNER | 12/10/2012 | $15.00 | |||
|
GREENE COUNTY REPUBLICAN WOMEN
1048 WARRENSBURG RD. GREENEVILLE , TN 37743 |
P | REPUBLICAN WOMEN'S DUES | 11/12/2012 | $10.00 | |||
|
GREENE COUNTY REPUBLICAN WOMEN
1048 WARRENSBURG RD. GREENEVILLE , TN 37743 |
P | REPUBLICAN WOMEN'S LUNCHEON | 11/12/2012 | $15.00 | |||
|
HOPE CENTER
314 TUSCULUM BLVD GREENEVILLE , TN 37745 |
DONATIONS | 11/01/02 | $100.00 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | STAFF GIFTS | 12/13/2012 | $30.00 | |||
|
JONES CHAPEL CHURCH OF GOD
4675 107 CUT-OFF GREENEVILLE , TN 37743 |
DONATIONS | 11/10/2012 | $7.00 | ||||
|
KIWANIS CLUB OF ERWIN
PO BOX 207 ERWIN , TN 37650 |
KIWANIS DUES | 12/18/2012 | $9.00 | ||||
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 11/02/2012 | $53.78 | ||||
|
LEE'S FOOD MART
1035 W SUMMER ST GREENEVILLE , TN 37743 |
GAS | 11/13/2012 | $52.28 | ||||
|
LIMESTONE RURITAN CLUB
121 LIMESTONE RURITAN RD LIMESTONE , TN 37681 |
DONATIONS | 11/16/2012 | $20.00 | ||||
|
LOYAL ORDER OF MOOSE
728 KISER BLVD GREENEVILLE , TN 37745 |
MEMBERSHIPS/DUES | 11/15/2012 | $65.00 | ||||
|
MOSHEIM RURITAN
70 DOGWOOD ST MOSHEIM , TN 37818 |
DONATIONS | 12/01/2012 | $6.00 | ||||
|
MT ZION UNITED METHODIST CHURCH
1031 MT ZION RD AFTON , TN 37616 |
DONATIONS | 11/03/2012 | $20.00 | ||||
|
OTTWAY UNITED METHODIST CHURCH
2650 OTTWAY RD GREENEVILLE , TN 37745 |
DONATIONS | 12/01/2012 | $5.00 | ||||
|
OTTWAY UNITED METHODIST CHURCH
2650 OTTWAY RD GREENEVILLE , TN 37745 |
DONATIONS | 11/10/2012 | $8.00 | ||||
|
OTTWAY UNITED METHODIST CHURCH
2650 OTTWAY RD GREENEVILLE , TN 37745 |
DONATIONS | 11/03/2012 | $5.00 | ||||
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 12/02/2012 | $44.60 | ||||
|
RADIO GREENEVILLE, INC.
P. O. BOX 278 GREENEVILLE , TN 37744 |
RADIO ADS | 11/01/2012 | $480.00 | ||||
|
ROADRUNNER MARKET
225 E ANDREW JOHNSON HWY GREENEVILLE , TN 37743 |
GAS | 01/07/2013 | $30.00 | ||||
|
SPECIALLY FOR YOU INC
2411 NANCY DR LINCOLN , TN 68507 |
PRINTING | 12/12/2012 | $87.00 | ||||
|
STAPLES
1505 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
PRINTING SUPPLIES | 11/05/2012 | $111.95 | ||||
|
TELETARGET
PO BOX 120831 NASHVILLE , TN 37212 |
VOTER ID | 11/05/2012 | $111.75 | ||||
|
TELETARGET
PO BOX 120831 NASHVILLE , TN 37212 |
VOTER ID | 10/31/2012 | $2,548.95 | ||||
|
THE GREENEVILLE SUN
121 W SUMMER ST GREENEVILLE , TN 37743 |
NEWSPAPER AD | 11/01/2012 | $1,276.88 | ||||
|
TRINITY UNITED METHODIST CHURCH
524 TUSCULUM BIVD GREENEVILLE , TN 37743 |
DONATIONS | 11/03/2012 | $30.00 | ||||
|
UNICOI COUNTY CHAMBER OF COMMERCE
P. O. BOX 713 ERWIN , TN 37650 |
MEMBERSHIPS/DUES | 12/18/2012 | $50.00 | ||||
|
UNICOI COUNTY CHAMBER OF COMMERCE
P. O. BOX 713 ERWIN , TN 37650 |
PARADE CANDY | 11/15/2012 | $25.00 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 12/17/2012 | $207.98 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 11/19/2012 | $161.33 | ||||
|
WEIGELS
1401 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 12/18/2012 | $46.19 | ||||
|
WEIGELS
1401 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 12/10/2012 | $41.16 | ||||
|
WEIGELS
1401 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 11/22/2012 | $55.84 | ||||
|
WEIGELS
1401 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 11/14/2012 | $36.32 | ||||
|
ZOOMERZ
3990 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 11/10/2012 | $44.02 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$14,818.81
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