1st Quarter for KINGSPORT FIREFIGHTERS PAC submitted on 04/04/2014
Beginning Balance
$14,236.83
Receipts
Monetary Contributions, Unitemized
$19.25
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
03/26/2014 | $318.12 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
03/07/2014 | $318.12 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
03/03/2014 | $318.12 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
02/18/2014 | $310.42 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
02/06/2014 | $314.27 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
01/22/2014 | $321.97 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,920.27
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.05
TOTAL RECEIPTS
$1,925.32
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BUREU OF ETHICS & CAMPAIGN FINANCE, ANN REG FEE | $100.00 |
| BUSINESS CARDS | $79.17 |
| CELL PHONE | $50.00 |
| CELL PHONE | $50.00 |
| CONFERENCE REGISTRATION FEE | $80.00 |
| FUEL | $66.09 |
| FUEL | $57.00 |
| FUEL | $58.00 |
| FUEL | $60.72 |
| POLITICAL FORUM / BREAKFAST | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDERS
, BILL
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 03/02/2014 | $198.00 | ||||
|
BOOKER
, DANIEL
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 03/02/2014 | $198.00 | ||||
|
BOSSERT
, SHAWN
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 03/02/2014 | $198.00 | ||||
|
COREY
, CHRIS
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 03/02/2014 | $198.00 | ||||
|
ENTERPISE CAR RENTAL
1616 E. STONE DR. KINGSPORT , TN 37660 |
CAR RENTAL | 03/07/2014 | $617.76 | ||||
|
HOMEWOOD SUITES, HILTON
706 CHURCH ST. NASHVILLE , TN 37203 |
HOTEL | 03/13/2014 | $527.88 | ||||
|
HOMEWOOD SUITES, HILTON
706 CHURCH ST. NASHVILLE , TN 37203 |
HOTEL | 03/13/2014 | $527.88 | ||||
|
HOMEWOOD SUITES, HILTON
706 CHURCH ST. NASHVILLE , TN 37203 |
HOTEL | 03/13/2014 | $527.88 | ||||
|
HOMEWOOD SUITES, HILTON
706 CHURCH ST. NASHVILLE , TN 37203 |
HOTEL | 03/13/2014 | $529.88 | ||||
|
JENNINGS, WESLEY
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 03/02/2014 | $198.00 | ||||
|
JOHNSON
, JOHN
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 03/02/2014 | $198.00 | ||||
|
MITCHELL
, KEVIN
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 03/02/2014 | $198.00 | ||||
|
REED
, JERRY
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 03/02/2014 | $198.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,006.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,006.26
Ending Balance
ENDING BALANCE
$11,155.89
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