Pre-General for MURFREESBORO FIREFIGHTERS ASSN LOCAL 3035 PAC submitted on 10/30/2016
Beginning Balance
$10,472.93
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARTEMIS-TN PAC
6512 DEANE HILL DR. KNOXVILLE , TN 37919 |
P | 01/05/2013 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 12/14/2012 | $500.00 |
|
JEFFERSON COMPOUNDING CENTER AND FOUNTAI
22 N JEFFERSON CIRCLE OAK RIDGE , TN 37830 |
11/29/2012 | $200.00 | |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | 01/03/2013 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 12/11/2012 | $500.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | 01/07/2013 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$448.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$448.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $99.52 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUFFALO MOUNTAIN GRILL
OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
FOOD / BEVERAGE | 11/07/2012 | $345.00 | ||||
|
BURGER KING
OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
FOOD / BEVERAGE | 11/05/2012 | $11.28 | ||||
|
BURGER KING
OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
FOOD / BEVERAGE | 11/05/2012 | $30.00 | ||||
|
CLINTON COURIER
233 N. HICKS ST CLINTON , TN 37716 |
ADVERTISING | 11/07/2012 | $222.00 | ||||
|
CLINTON COURIER
233 N. HICKS ST CLINTON , TN 37716 |
ADVERTISING | 10/30/2012 | $430.00 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PARKWAY, SUITE 103 RICHMOND , VA 23294 |
ADVERTISING | 11/15/2012 | $287.82 | ||||
|
OAK RIDGE OBSERVER
480 NEW YORK AVENUE OAK RIDGE , TN 37830 |
ADVERTISING | 11/07/2012 | $157.50 | ||||
|
OAK RIDGE OBSERVER
480 NEW YORK AVENUE OAK RIDGE , TN 37830 |
ADVERTISING | 11/02/2012 | $450.00 | ||||
|
OAK RIDGER NEWSPAPER
785 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
ADVERTISING | 11/01/2012 | $654.40 | ||||
|
ORHS BOOSTERS GOLF ADS
OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
ADVERTISING | 10/03/2012 | $150.00 | ||||
|
PREMIER TEES
2780 WORTH AVE ENGLEWOOD , FL 34224 |
ADVERTISING | 12/18/2012 | $161.48 | ||||
|
STEPHENS
, JESSICA
606 DEER CREEK DRIVE CROSSVILLE , TN 38571 |
CONTRIBUTION | 11/05/2012 | $146.84 | ||||
|
WALMART
373 S ILLINOIS AVE OAK RIDGE , TN 37830 |
OFFICE SUPPLIES | 01/05/2012 | $30.00 | ||||
|
WNOX
8081 KINGSTON PIKE, SUITE 100 KNOXVILLE , TN 37919 |
ADVERTISING | 11/02/2012 | $1,260.00 | ||||
|
WYSH RADIO
P.O. BOX 329 CLINTON , TN 37717 |
ADVERTISING | 11/02/2012 | $1,435.00 |
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
$10,920.93
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,515.00 | $0.00 | $3,515.00 |
| Self-Endorsed | $530.95 | $0.00 | $530.95 |
| Self-Endorsed | $997.33 | $0.00 | $997.33 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
PRIMER TEE'S
2780 WORTH AVENUE ENGLEWOOD , FL 34224 |
Design Work | 10/04/2012 | $415.16 |
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