Amended 2016 Pre-General for DENNIS POWERS submitted on 11/01/2016
Beginning Balance
$36,241.65
Receipts
Monetary Contributions, Unitemized
$550.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MURFREESBORO FIRE FIGHTERS ASSOCIATION LOCAL 3035
2159 N. THOMPSON LANE MURFREESBORO , TN 37129 |
05/26/2015 | $338.25 | $1,403.00 | ||
|
MURFREESBORO FIRE FIGHTERS ASSOCIATION LOCAL 3035
2159 N. THOMPSON LANE MURFREESBORO , TN 37129 |
04/23/2015 | $388.25 | $1,403.00 | ||
|
MURFREESBORO FIRE FIGHTERS ASSOCIATION LOCAL 3035
2159 N. THOMPSON LANE MURFREESBORO , TN 37129 |
03/25/2015 | $338.25 | $1,403.00 | ||
|
MURFREESBORO FIRE FIGHTERS ASSOCIATION LOCAL 3035
2159 N. THOMPSON LANE MURFREESBORO , TN 37129 |
02/25/2015 | $338.25 | $1,403.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,075.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.12
TOTAL RECEIPTS
$19,076.12
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AGEE OWENS LLC
2911 ELM HILL PK STE 2 NASHVILLE , TN 37214 |
REFERENDUM RESEARCH FEE | 03/09/2015 | $340.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,082.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,082.33
Ending Balance
ENDING BALANCE
$34,235.44
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
$800.00
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