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Amended 4th Quarter for ROCHE DIAGNOSTICS CORPORATION PAC (ROCHE DXPAC) submitted on 08/16/2006

Beginning Balance

$33,505.07

Receipts

Monetary Contributions, Unitemized
$21,648.88
Monetary Contributions, Itemized
Contributor C/P Date Amount
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE
WASHINGTON , DC 20006
06/21/2013 $2,784.29
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE
WASHINGTON , DC 20006
05/01/2013 $5,396.99
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE
WASHINGTON , DC 20006
04/01/2013 $5,377.18
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE
WASHINGTON , DC 20006
03/01/2013 $6,473.14
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE
WASHINGTON , DC 20006
02/01/2013 $7,495.37
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE
WASHINGTON , DC 20006
01/17/2013 $5,852.35
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$69,682.97

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$15.12
TOTAL RECEIPTS
$69,698.09

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CLARKSVILLE FIREFIGHTERS PAC
P.O. BOX 31526
CLARKSVILLE , TN 37040
P TRANSFER 05/30/2013 $215.00
CLARKSVILLE FIREFIGHTERS PAC
P.O. BOX 31526
CLARKSVILLE , TN 37040
P TRANSFER 04/30/2013 $215.00
CLARKSVILLE FIREFIGHTERS PAC
P.O. BOX 31526
CLARKSVILLE , TN 37040
P TRANSFER 03/22/2013 $265.00
CLARKSVILLE FIREFIGHTERS PAC
P.O. BOX 31526
CLARKSVILLE , TN 37040
P TRANSFER 03/01/2013 $265.00
CLARKSVILLE FIREFIGHTERS PAC
P.O. BOX 31526
CLARKSVILLE , TN 37040
P TRANSFER 02/04/2013 $265.00
CLARKSVILLE FIREFIGHTERS PAC
P.O. BOX 31526
CLARKSVILLE , TN 37040
P TRANSFER 01/17/2013 $265.00
ELECT LARRY HARMON FOR ARLINGTON ALDERMA
6171 GREENLEE
ARLINGTON , TN 38002
CONTRIBUTION 06/06/2013 $500.00
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS
JOHNSON CITY , TN 37602
P TRANSFER 05/16/2013 $515.44
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS
JOHNSON CITY , TN 37602
P TRANSFER 04/16/2013 $513.40
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS
JOHNSON CITY , TN 37602
P TRANSFER 03/22/2013 $977.18
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS
JOHNSON CITY , TN 37602
P TRANSFER 02/12/2013 $977.18
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS
JOHNSON CITY , TN 37602
P TRANSFER 01/17/2013 $977.18
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 06/21/2003 $318.12
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 06/06/2013 $318.12
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 05/30/2013 $318.12
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 05/16/2013 $318.12
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 04/16/2013 $318.12
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 04/10/2013 $318.12
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 03/22/2013 $318.12
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 03/05/2013 $318.12
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 03/01/2013 $318.12
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 02/12/2013 $318.12
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 02/04/2013 $318.12
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 01/17/2013 $318.12
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 01/17/2013 $325.82
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103
MEMPHIS , TN 38134
P TRANSFER 05/23/2013 $2,386.26
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103
MEMPHIS , TN 38134
P TRANSFER 04/04/2013 $2,371.26
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103
MEMPHIS , TN 38134
P TRANSFER 03/05/2013 $2,361.26
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103
MEMPHIS , TN 38134
P TRANSFER 02/12/2013 $2,292.01
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103
MEMPHIS , TN 38134
P TRANSFER 01/17/2013 $2,300.76
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE
NASHVILLE , TN 37210
P TRANSFER 06/21/2013 $1,648.05
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE
NASHVILLE , TN 37210
P TRANSFER 05/16/2013 $1,644.05
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE
NASHVILLE , TN 37210
P TRANSFER 04/16/2013 $1,641.28
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE
NASHVILLE , TN 37210
P TRANSFER 03/22/2013 $1,650.34
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE
NASHVILLE , TN 37210
P TRANSFER 02/21/2013 $1,661.47
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE
NASHVILLE , TN 37210
P TRANSFER 02/04/2013 $1,663.47
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE
NASHVILLE , TN 37210
P TRANSFER 01/17/2013 $1,665.47
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$40,608.96

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,608.96

Ending Balance

ENDING BALANCE
$62,594.20


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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