Annual Mid Year Supplemental (2013) for FRANKLIN FIREFIGHTERS PAC submitted on 07/18/2013

Beginning Balance

Receipts

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
CONFERENCE NATIONAL WASHINGTON , DC		MEALS AT CONFERENCE				03/12/2013	$1,112.41
ELECTION REGISTRY FINANCE 404 JAMES ROBERTSTON PARKWAY SUITE 104 NASHVILLE , TN 37243		REGISTRATION				01/28/2013	$100.00
HILTON HOTEL WASHINGTON , DC		HOTEL ACCOMODATION IN DC				03/21/2013	$1,142.76
HOTEL INDIGO NASHVILLE , TN		HOTEL ACCOMODATION FOR LEGISLATIVE CONFERENCE				02/13/2013	$557.10
LEGISLATIVE CONFERENCE NASHVILLE , TN		REGISTRATION FOR LEGISLATIVE CONFERENCE				02/25/2013	$140.00
PALM RESTAURANT 140 5TH AVE SOUTH NASHVILLE , TN 37201		MEALS FOR LEGISLATIVE CONFERENCE				02/13/2013	$271.50
PER DUM TO MEMBERS NASHVILLE , TN		TRAVEL EXPENSES AT CONFERENCE				03/04/2013	$164.70
US AIRWAYS NASHVILLE , TN		TRAVEL EXPENSES TO WASHINGTON				03/22/2013	$176.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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