2nd Quarter for SUTTER O'CONNELL PAC submitted on 07/11/2022
Beginning Balance
$18,096.52
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
12/10/2012 | $977.18 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
11/16/2012 | $977.18 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,780.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,780.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEASLEY
, MARK
106 DUTCH ST GRAY , TN 37615 |
CONFERENCE PER DIEM | 01/11/2013 | $355.00 | ||||
|
BENNETT
, KURT
1514 SYLVAN DR JOHNSON CITY , TN 37604 |
CONFERENCE PER DIEM | 01/11/2013 | $355.00 | ||||
|
BEST WESTERN
2406 N. ROAN ST JOHNSON CITY , TN 37601 |
MEETING ROOM RENTAL | 11/23/2012 | $450.00 | ||||
|
FREIBERGS RESTAURANT
203 E MAIN ST JOHNSON CITY , TN 37604 |
NEW MEMBER RECRUITING | 11/09/2012 | $40.14 | ||||
|
HYATT REGENCY PHOENIX
122 N SECOND ST. PHOENIX , AZ 85004 |
HOTEL FOR CONFERENCE | 12/31/2012 | $1,146.86 | ||||
|
IAFF
1750 NEW YORK AVE NW WASHINGTON , DC 20006 |
CONFERENCE | 12/31/2012 | $425.00 | ||||
|
IAFF
1750 NEW YORK AVE NW WASHINGTON , DC 20006 |
CONFERENCE | 12/31/2012 | $425.00 | ||||
|
IAFF
1750 NEW YORK AVE NW WASHINGTON , DC 20006 |
CONFERENCE | 12/31/2012 | $425.00 | ||||
|
IAFF
1750 NEW YORK AVE NW WASHINGTON , DC 20006 |
CONFERENCE | 12/31/2012 | $425.00 | ||||
|
LOWE
, JASON
125 PARK HILL RD JOHNSON CITY , TN 37601 |
CONFERENCE PER DIEM | 01/11/2013 | $355.00 | ||||
|
RENFRO
, BRANDON
1205 VALLEYDALE DR KINGSPORT , TN 37664 |
PAC RALLY ENTERTAINMENT | 12/22/2012 | $300.00 | ||||
|
SEARS
2011 N ROAN ST JOHNSON CITY , TN 37604 |
DOOR PRIZES ANNUAL MEETING | 12/21/2012 | $134.59 | ||||
|
SMOKEY BONES
1905 N ROAN ST JOHNSON CITY , TN 37604 |
RECRUIT DINNER | 12/20/2012 | $29.12 | ||||
|
THOMAS
, RICH
328 BROYLES LN BRISTOL , TN 37620 |
CONFERENCE PER DIEM | 01/11/2013 | $355.00 | ||||
|
TONIA FERGUSON CATERING
1233 CONKLIN RD JONESBOROUGH , TN 37659 |
CATERING FOR ANNUAL PAC MEETING | 12/21/2012 | $1,000.00 | ||||
|
U S AIRWAYS
4000 E SKY HARBOR BL PHOENIX , AZ 85034 |
AIR FARE | 12/31/2012 | $1,616.80 | ||||
|
WALGREENS
5953 HIGHWAY 11 E PINEY FLATS , TN 37686 |
DOOR PRIZES ANNUAL MEETING | 12/24/2012 | $220.00 | ||||
|
WAL MART
1001 OVER MOUNTAIN RD ELIZABETHTON , TN 37643 |
DOOR PRIZES ANNUAL MEETING | 12/24/2012 | $45.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$18,876.52
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