Amended 1st Quarter for TENNESSEE PROFESSIONAL FIREFIGHTERS PAC submitted on 03/26/2011
Beginning Balance
$48,174.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, DERON
6459 RIM CREST CHATTANOOGA , TN 37341 PRESIDENT TENNESSEE AMERICAN WATER |
04/09/2013 | $500.00 | |
|
BICKERTON
, DANIEL
4 LARCHMONT DRIVE HUNTINGTON , WV 25705 DIRECTOR BUSINESS DEVELOPMENT AMERICAN WATER SERVICE COMPANY |
05/16/2013 | $200.00 | |
|
MACKIN
, TERRY
230 WINTERBERRY DRIVE BELLEVILLE , IL 62220 VP COMMUNICATIONS & EXTERNAL AFFAIRS AMERICAN WATER SERVICE COMPANY |
04/25/2013 | $100.00 | |
|
ROWE
, NICK
1345, MUMFORD LANE LEXINGTON , KY 40513 SR. VP CENTRAL DIVISION AMERICAN WATER SERVICE COMPANY |
05/09/2013 | $100.00 | |
|
STERBA
, JEFFRY
776 CLUB DRIVE KESWICK , VA 22947 PRESIDENT & CEO AMERICAN WATER SERVICE COMPANY |
01/22/2013 | $150.00 | |
|
STORY
, SUSAN
714, PEAKES POINT DRIVE GULF BREEZE , FL 32561 CHIEF FINANCIAL OFFICER AMERICAN WATER SERVICE COMPANY |
05/20/2013 | $250.00 | |
|
WALKER
, KELLY
1670, CLOVERLY LANE JENKINTOWN , PA 19048 CHIEF ADMIN OFFICER & GENERAL COUNSEL AMERICAN WATER SERVICE COMPANY |
06/10/2013 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,656.66
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$11.23
TOTAL RECEIPTS
$6,666.18
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| 2013 ANNUAL PAC FEES | $100.00 |
| ANNUAL REPORT FEE | $20.00 |
| CONTRIBUTION | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDRAE MCGARY CITY COUNCIL CAMPAIGN
1000 LINDSAY STREET CHATTANOOGA , TN 37402 |
CONTRIBUTION | 02/28/2013 | $500.00 | ||||
|
KEN SMITH CITY COUNCIL
4028, BREAKWATER DRIVE HIXSON , TN 37343 |
CONTRIBUTION | 02/28/2013 | $500.00 | ||||
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 05/15/2013 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,469.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,469.85
Ending Balance
ENDING BALANCE
$43,370.67
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