3rd Quarter for NASHVILLE FIRE FIGHTERS LOCAL 140 PAC submitted on 10/06/2026
Beginning Balance
$380,904.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FIREPAC
1750 NEW YORK AVE, NW WASHINGTON , DC 20006 |
09/12/2014 | $3,976.26 | |
|
FIREPAC
1750 NEW YORK AVE, NW WASHINGTON , DC 20006 |
8/15/2014 | $3,945.26 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103 MEMPHIS , TN 38134 |
08/20/2014 | $1,000.00 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103 MEMPHIS , TN 38134 |
8/11/14 | $1,061.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,785.16
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,416.75
TOTAL RECEIPTS
$10,201.91
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
C.A. DAVIS PRINTING
349 N. MAIN ST. MEMPHIS , TN 38103 |
PRINTING | 07/31/2014 | $273.00 | ||||
|
FRIENDS TO RE-ELECT W.C. "BUBBA" PLEASAN
4189 N. GERMANTOWN RD ARLINGTON , TN 38002 |
CONTRIBUTION | 08/21/2014 | $250.00 | ||||
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 08/28/2014 | $250.00 | |||
|
WEIRICH
, AMY
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 08/04/2014 | $250.00 | |||
|
WEIRICH
, AMY
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/31/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$390,106.45
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