4th Quarter for KINGSPORT FIREFIGHTERS PAC submitted on 01/11/2006
Beginning Balance
$626.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
01/15/2014 | $321.97 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
12/30/2013 | $310.42 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
12/03/2013 | $310.42 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
12/03/2013 | $310.42 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
11/15/2013 | $310.42 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
10/28/2013 | $318.12 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
10/28/2013 | $310.42 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
10/02/2013 | $310.42 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
09/24/2013 | $310.42 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
09/04/2013 | $310.42 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
08/15/2013 | $318.12 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
08/06/2013 | $318.12 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
07/29/2013 | $318.12 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
07/12/2013 | $318.12 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$326.85
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.62
TOTAL RECEIPTS
$328.47
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CELL PHONE | $50.00 |
| CELL PHONE | $50.00 |
| CELL PHONE | $50.00 |
| CELL PHONE | $50.00 |
| CELL PHONE | $50.00 |
| CELL PHONE | $50.00 |
| CELL PHONE | $50.00 |
| POLITICAL FORUM / LUNCHEON | $45.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$117.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$117.36
Ending Balance
ENDING BALANCE
$837.92
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