Annual Year End Supplemental (2011) for MURFREESBORO FIREFIGHTERS ASSN LOCAL 3035 PAC submitted on 01/30/2012

Beginning Balance

Receipts

Disbursements

Purpose	Amount
BANK FEES	$36.00
DONATIONS	$175.00
TAXES	$49.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AT&T MOBILITY P.O. BOX 538641 ATLANTA , GA 30353		TELEPHONE				03/19/2014	$153.36
AT&T MOBILITY P.O. BOX 538641 ATLANTA , GA 30353		TELEPHONE				02/14/2014	$131.32
AT&T MOBILITY P.O. BOX 538641 ATLANTA , GA 30353		TELEPHONE				01/21/2014	$130.22
CAMPAIGN COOP PO BOX 3781 JACKSON , TN 38303		FUNDRAISER COORDINATOR				03/28/2014	$1,300.00
CITY OF MEMPHIS CREDIT UNION 2678 MORIAH TERRACE COVE MEMPHIS , TN 38138		AUTO EXPENSE				03/04/2014	$400.00
CITY OF MEMPHIS CREDIT UNION 2678 MORIAH TERRACE COVE MEMPHIS , TN 38138		AUTO EXPENSE				02/05/2014	$400.00
COLLIERVILLE BASEBALL BOOSTER CLUB 702 WELLINGTON WAY COLLIERVILLE , TN 38017		GOLF SPONSOR				03/13/2014	$200.00
WATKINS UIBERALL, PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120		ACCOUNTING				02/14/2014	$500.00

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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