3rd Quarter for JOHNSON CITY PRO. FIREFIGHTERS PAC submitted on 10/04/2020
Beginning Balance
$5,892.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,238.64
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,238.64
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $45.80 |
| FOOD / BEVERAGE | $29.12 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEASLEY
, MARK
106 DUTCH ST GRAY , TN 37615 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 01/11/2013 | $355.00 | ||||
|
BENNETT
, KURT
1514 SYLVAN DR JOHNSON CITY , TN 37604 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 01/11/2013 | $355.00 | ||||
|
BP GAS STATION
7458 LINWOOD RD LEBANON , TN 37090 |
GAS | 02/12/2013 | $52.39 | ||||
|
BROCK
, JENNY
601 E MAIN ST JOHNSON CITY , TN 37601 |
CONTRIBUTION | 04/12/2013 | $500.00 | ||||
|
BROCK
, JENNY
601 E MAIN ST JOHNSON CITY , TN 37601 |
CONTRIBUTION | 04/17/2013 | $1,332.86 | ||||
|
BUDGET RENT A CAR
2525 HIGHWAY 75 BLOUNTVILLE , TN 37617 |
CAR RENTAL | 02/12/2013 | $112.19 | ||||
|
BUREAU OF ETHICS IN CAMPAIGN
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
ANNUAL FEE | 2/06/2013 | $100.00 | ||||
|
CARRIER
, NATHAN
327 NELSON AVE PINEY FLATS , TN 37686 |
ADVERTISING | 5/30/2013 | $612.12 | ||||
|
CARRIER
, NATHAN
327 NELSON AVE PINEY FLATS , TN 37686 |
ADVERTISING | 4/19/2013 | $127.28 | ||||
|
CARRIER
, NATHAN
327 NELSON AVE PINEY FLATS , TN 37686 |
ADVERTISING | 04/19/2013 | $527.00 | ||||
|
CARRIER
, NATHAN
327 NELSON AVE PINEY FLATS , TN 37686 |
MILEAGE, PER DIEM, GAS, WORKERS | 02/25/2013 | $64.00 | ||||
|
CARRIER
, NATHAN
327 NELSON AVE PINEY FLATS , TN 37686 |
MILAGE, PER DIEM | 02/11/2013 | $98.00 | ||||
|
CASEY
, ROBERT
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILAGE, PER DIEM | 2/11/2013 | $98.00 | ||||
|
FEDEX
2116 N. ROAN ST. JOHNSON CITY , TN 37601 |
POSTAGE | 07/16/2013 | $24.64 | ||||
|
FEDEX
2116 N. ROAN ST. JOHNSON CITY , TN 37601 |
POSTAGE | 02/13/2013 | $54.64 | ||||
|
FERGUSON
, RAYMOND
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 02/25/2013 | $32.00 | ||||
|
FOSTERS SIGNS
146 N. LINCOLN AVE. JONESBOROUGH , TN 37659 |
ADVERTISING | 04/10/2013 | $520.13 | ||||
|
FREIBERGS RESTAURANT
203 E MAIN ST JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 03/13/2013 | $39.91 | ||||
|
FREIBERGS RESTAURANT
203 E MAIN ST JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 03/01/2013 | $45.70 | ||||
|
FREIBERGS RESTAURANT
203 E MAIN ST JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 02/20/2013 | $85.30 | ||||
|
IAFF
1750 NEW YORK AVE NW WASHINGTON , DC 20006 |
BANK ADJUSTMENT | 01/02/2013 | $425.00 | ||||
|
IAFF
1750 NEW YORK AVE NW WASHINGTON , DC 20006 |
BANK ADJUSTMENT | 01/02/2013 | $425.00 | ||||
|
IAFF
1750 NEW YORK AVE NW WASHINGTON , DC 20006 |
BANK ADJUSTMENT | 01/02/2013 | $425.00 | ||||
|
IHLE
, CHUCK
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 02/26/2013 | $175.00 | ||||
|
JOHNSON CITY PRESS
PO BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 02/08/2013 | $343.40 | ||||
|
KEYS
, IAN
224 E HOLSTON AV #3 JOHNSON CITY , TN 37604 |
DOOR PRIZES ANNUAL MEETING | 12/13/2012 | $389.71 | ||||
|
LIBRARY GARAGE
151 6TH AVE. N. NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/12/2013 | $8.00 | ||||
|
LOWE
, JASON
125 PARK HILL RD JOHNSON CITY , TN 37601 |
REIMBURSEMENT | 1/11/2013 | $4,690.52 | ||||
|
PHIPPS
, KERRY
505 E. MAIN ST. JOHNSON CITY , TN 37601 |
MILAGE, PER DIEM | 02/08/2013 | $98.00 | ||||
|
RENAISSANCE HOTEL
611 COMMERCE ST. NASHVILLE , TN 37203 |
HOTEL FOR ALTS CONF. | 02/13/2013 | $125.82 | ||||
|
RENAISSANCE HOTEL
611 COMMERCE ST. NASHVILLE , TN 37203 |
HOTEL FOR ALTS CONF. | 02/13/2013 | $125.82 | ||||
|
RENFRO
, BRANDON
1205 VALLEYDALE DR KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 12/22/2012 | $300.00 | ||||
|
SCHEPERS
, MIKE
1704 N ROAM ST JOHNSON CITY , TN 37601 |
MILAGE, PER DIEM | 02/11/2013 | $98.00 | ||||
|
SEARS
2011 N ROAN ST JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES | 12/21/2012 | $134.59 | ||||
|
SHELL
1702 W MARKET ST JOHNSON CITY , TN 37604 |
GAS | 02/12/2013 | $38.16 | ||||
|
THOMAS
, RICH
328 BROYLES LN BRISTOL , TN 37620 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 01/11/2013 | $355.00 | ||||
|
TOMITA
, DAVID
2112 N. ROAN ST. JOHNSON CITY , TN 37601 |
CONTRIBUTION | 4/15/2013 | $500.00 | ||||
|
TOMITA
, DAVID
2112 N. ROAN ST. JOHNSON CITY , TN 37601 |
CONTRIBUTION | 04/17/13 | $1,332.86 | ||||
|
TONIA FERGUSON CATERING
1233 CONKLIN RD JONESBOROUGH , TN 37659 |
CATERING FOR ANNUAL PAC MEETING | 12/21/2012 | $1,000.00 | ||||
|
WALGREENS
5953 HIGHWAY 11 E PINEY FLATS , TN 37686 |
OFFICE SUPPLIES | 12/24/2012 | $220.00 | ||||
|
WAL MART
3009 W MARKET ST JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES | 4/12/2013 | $6.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$529.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$529.00
Ending Balance
ENDING BALANCE
$6,601.65
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