2nd Quarter for PLUMBERS LOCAL UNION 17 PAC submitted on 07/05/2022
Beginning Balance
$7,119.69
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOC. OF FIGHTERS
1750 NEW YORK AVE WASHINGTON , DC 20006 |
06/26/2013 | $1,648.05 | |
|
INTERNATIONAL ASSOC. OF FIGHTERS
1750 NEW YORK AVE WASHINGTON , DC 20006 |
05/20/2013 | $1,644.05 | |
|
INTERNATIONAL ASSOC. OF FIGHTERS
1750 NEW YORK AVE WASHINGTON , DC 20006 |
04/22/2013 | $1,641.28 | |
|
INTERNATIONAL ASSOC. OF FIGHTERS
1750 NEW YORK AVE WASHINGTON , DC 20006 |
03/27/2013 | $1,650.34 | |
|
INTERNATIONAL ASSOC. OF FIGHTERS
1750 NEW YORK AVE WASHINGTON , DC 20006 |
02/25/2013 | $1,661.47 | |
|
INTERNATIONAL ASSOC. OF FIGHTERS
1750 NEW YORK AVE WASHINGTON , DC 20006 |
02/11/2013 | $1,663.47 | |
|
INTERNATIONAL ASSOC. OF FIGHTERS
1750 NEW YORK AVE WASHINGTON , DC 20006 |
01/23/2013 | $1,665.47 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
REGISTRATION FOR GOLF SCRAMBLE | 06/10/2013 | $400.00 | ||||
|
BYERS
, BARRY
1319 JOHN HOOD DRIVE ROCKVALE , TN 37153 |
IAFF LEDGE PER DIEM | 03/28/2013 | $500.01 | ||||
|
BYERS
, BARRY
1319 JOHN HOOD DRIVE ROCKVALE , TN 37153 |
TPFFA LEDGE PER DIEM | 02/26/2013 | $125.00 | ||||
|
BYERS
, CHRISTINA
1319 JOHN HOOD DRIVE ROCKVALE , TN 37153 |
TPFFA LEDGE PER DIEM | 02/26/2013 | $100.00 | ||||
|
CHISM STRATEGIES
P.O. BOX 15870 WASHINGTON , DC 20003 |
CONSULTING - ROBO CALL | 03/05/2013 | $3,375.00 | ||||
|
CLYMER
, LARRY
371 LAKESHORE DRIVE OLD HICKORY , TN 37138 |
TPFFA LEDGE PER DIEM | 02/26/2013 | $125.00 | ||||
|
FLIGHT PARK
534 DONELSON PIKE NASHVILLE , TN 37214 |
PARKING | 03/28/2013 | $88.00 | ||||
|
FLY AWAY AIRPORT PARKING
1671 MURFREESBORO PIKE NASHVILLE , TN 37217 |
IAFF LEDGE PARKING | 03/28/2013 | $76.63 | ||||
|
FORD
, TRAVIS
7743 INDIAN SPRINGS LANE NASHVILLE , TN 37221 |
IAFF LEDGE PER DIEM | 03/28/2013 | $500.01 | ||||
|
HALL, SR
, B.R.
526 DONALD STREET GOODLETTSVILLE , TN 37072 |
TPFFA LEDGE PER DIEM | 02/26/2013 | $75.00 | ||||
|
HOTEL INDIGO
301 UNION STREET NASHVILLE , TN 37201 |
LODGING/PARKING FOR 2013 TPFFA LEDGE CONFERENCE | 02/26/2013 | $125.82 | ||||
|
HOTEL INDIGO
301 UNION STREET NASHVILLE , TN 37201 |
LODGING/PARKING FOR 2013 TPFFA LEDGE CONFERENCE | 02/26/2013 | $125.82 | ||||
|
HOTEL INDIGO
301 UNION STREET NASHVILLE , TN 37201 |
LODGING/PARKING FOR 2013 TPFFA LEDGE CONFERENCE | 02/26/2013 | $182.86 | ||||
|
I.A.F.F.
1750 NEW YORK AVE NW WASHINGTON , DC 20006 |
IAFF LEDGE REGISTRATION | 03/28/2013 | $2,375.00 | ||||
|
KENDALL, JR
, RONALD
4876 BENDERS FERRY ROAD MT. JULIET , TN 37122 |
TPFFA LEDGE PER DIEM | 02/26/2013 | $125.00 | ||||
|
MCGAVOCK
, KEVIN
5 FOX VALE LANE NASHVILLE , TN 37221 |
TPFFA LEDGE PER DIEM | 02/26/2013 | $75.00 | ||||
|
MURPHY
, KATHLEEN
231 ORLANDO AVENUE NASHVILLE , TN 37209 |
CONSULTANT | 03/29/2013 | $2,500.00 | ||||
|
MURPHY
, KATHLEEN
231 ORLANDO AVENUE NASHVILLE , TN 37209 |
CONSULTANT | 06/05/2013 | $750.00 | ||||
|
MURPHY
, KATHLEEN
231 ORLANDO AVENUE NASHVILLE , TN 37209 |
CONSULTANT | 05/15/2013 | $1,500.00 | ||||
|
MURPHY
, KATHLEEN
231 ORLANDO AVENUE NASHVILLE , TN 37209 |
CONSULTANT | 04/01/2013 | $1,500.00 | ||||
|
MURPHY
, KRIS
805 SOUTHWILSON BLVD NASHVILLE , TN 37215 |
CONSULTING - ROBO CALL PHONE LIST | 03/05/2013 | $62.50 | ||||
|
NEVILLE
, KEVIN
114 SUN VALLEY DRIVE MT. JULIET , TN 37122 |
IAFF LEDGE PER DIEM | 03/28/2013 | $500.01 | ||||
|
PARKS
, RICK
2620 NEW SALEM HWY APT G-108 MURFREESBORO , TN 37128 |
IAFF LEDGE PER DIEM | 03/28/2013 | $500.01 | ||||
|
PARKS
, RICK
2620 NEW SALEM HWY APT G-108 MURFREESBORO , TN 37128 |
TPFFA LEDGE PER DIEM | 02/26/2013 | $125.00 | ||||
|
SOUTHWEST AIRLINES
P.O. BOX 15153 WILMINGTON , DE 19886 |
AIRFARE | 03/28/2013 | $1,787.50 | ||||
|
SUPER SHUTTLE
BWI AIRPORT LOWER LEVEL CONCOURSE C BWI AIRPORT , MD 21240 |
SHUTTLE SERVICE | 03/28/2013 | $282.00 | ||||
|
TEAMSTERS NATIONAL BLACK CAUCUS
P.O. BOX 452990 MEMPHIS , TN 38186 |
TICKETS FUNDRAISER | 02/20/2013 | $165.00 | ||||
|
TENNESSEE PROFESSIONAL FIRE FIGHTERS ASS
PO BOX 100221 NASHVILLE , TN 37224 |
TPFFA LEDGE REGISTRATION | 02/26/2013 | $90.00 | ||||
|
WASHINGTON DC METRO
1300 BLK 19TH STREET NW WASHINGTON , DC 20003 |
IAFF LEDGE SUBWAY FARE | 03/28/2013 | $140.00 | ||||
|
WASHINGTON HILTON
1919 CONNECTICUT AVE NW WASHINGTON , DC 20009 |
IAFF LEDGE LODGING | 03/28/2013 | $6,430.92 | ||||
|
YELLOW CAB COMPANY OF DC, INC
1636 BLADENSBURG ROAD, NE WASHINGTON , DC 20002 |
CAB FARE FOR 2013 IAFF LEDGE CONFERENCE | 03/28/2013 | $48.00 | ||||
|
YELLOW CAB COMPANY OF DC, INC
1636 BLADENSBURG ROAD, NE WASHINGTON , DC 20002 |
CAB FARE FOR 2013 IAFF LEDGE CONFERENCE | 03/28/2013 | $85.00 | ||||
|
YOUNG
, MARK
172 HORN SPRINGS ROAD LEBANON , TN 37087 |
IAFF LEDGE PER DIEM | 03/28/2013 | $500.01 | ||||
|
YOUNG
, MARK
172 HORN SPRINGS ROAD LEBANON , TN 37087 |
TPFFA LEDGE PER DIEM | 02/26/2013 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,393.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,393.90
Ending Balance
ENDING BALANCE
$7,825.79
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