1st Quarter for ASSN GENERAL CONTRACTORS - CHATTANOOGA submitted on 04/08/2010
Beginning Balance
$1,667.88
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
06/29/2015 | $985.08 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
05/26/2015 | $985.08 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
04/13/2015 | $985.08 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
03/19/2015 | $1,004.40 | |
|
JOHNSON CITY FIREFIGHTERS CHARITABLE
P.O. BOX 4540 JOHNSON CITY , TN 37602 |
04/13/2015 | $504.95 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.02
TOTAL RECEIPTS
$1.02
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ATTILIOS RESTAURANT
1109 W MARKET ST JOHNSON CITY , TN 37604 |
RECRUIT DINNER | 04/20/2015 | $34.71 | ||||
|
BREAKERS RESORT
2006 N OCEAN BL MYRTLE BEACH , SC 29577 |
HOTEL FOR CONFERENCE | 04/15/2015 | $79.30 | ||||
|
BREAKERS RESORT
2006 N OCEAN BL MYRTLE BEACH , SC 29577 |
HOTEL FOR CONFERENCE | 03/06/2015 | $179.88 | ||||
|
BREAKERS RESORT
2006 N OCEAN BL MYRTLE BEACH , SC 29577 |
HOTEL FOR CONFERENCE | 03/06/2015 | $100.58 | ||||
|
BRITT
, MIKE
505 E MAIN ST JOHNSON CITY , TN 37604 |
CONFERENCE PER DIEM | 03/03/2015 | $200.00 | ||||
|
CARRIER
, NATHAN
327 NELSON AVE PINEY FLATS , TN 37686 |
CONFERENCE PER DIEM | 03/03/2015 | $153.00 | ||||
|
CARRIER
, NATHAN
327 NELSON AVE PINEY FLATS , TN 37686 |
CONFERENCE PER DIEM | 02/15/2015 | $198.00 | ||||
|
HARTSOOK
, BRIAN
505 E MAIN ST JOHNSON CITY , TN 37604 |
CONFERENCE PER DIEM | 03/03/2015 | $153.00 | ||||
|
HILTON NASHVILLE DOWNTOWN
121 FOURTH AV S NASHVILLE , TN 37201 |
HOTEL FOR CONFERENCE | 02/11/2015 | $532.84 | ||||
|
HILTON NASHVILLE DOWNTOWN
121 FOURTH AV S NASHVILLE , TN 37201 |
HOTEL FOR CONFERENCE | 02/11/2005 | $532.84 | ||||
|
HILTON NASHVILLE DOWNTOWN
121 FOURTH AV S NASHVILLE , TN 37201 |
HOTEL FOR CONFERENCE | 02/11/2015 | $532.84 | ||||
|
HILTON NASHVILLE DOWNTOWN
121 FOURTH AV S NASHVILLE , TN 37201 |
HOTEL FOR CONFERENCE | 02/11/2015 | $631.18 | ||||
|
HUGHES
, DEREK
505 E MAIN ST JOHNSON CITY , TN 37604 |
CONFERENCE PER DIEM | 03/03/2015 | $200.00 | ||||
|
HUGHES
, ZAC
163 HART RD ELIZABETHTON , TN 37673 |
CONFERENCE PER DIEM | 02/05/2015 | $198.00 | ||||
|
IHLE
, CHUCK
505 E MAIN ST JOHNSON CITY , TN 37604 |
CONFERENCE PER DIEM | 03/03/2015 | $153.00 | ||||
|
IHLE
, CHUCK
505 E MAIN ST JOHNSON CITY , TN 37604 |
CONFERENCE PER DIEM | 02/05/2015 | $198.00 | ||||
|
KNAPP
, AVERY
505 E MAIN ST JOHNSON CITY , TN 37604 |
CONFERENCE PER DIEM | 03/03/2015 | $153.00 | ||||
|
NATIONAL CAR RENTAL
2525 HIGHWAY 75 BLOUNTVILLE , TN 37617 |
RENTAL CAR | 03/09/2015 | $333.15 | ||||
|
PHIPPS
, KERRY
505 E. MAIN ST. JOHNSON CITY , TN 37601 |
CONFERENCE PER DIEM | 02/05/2015 | $198.00 | ||||
|
SHELL OIL
6387 KINGSPORT HY GRAY , TN 37615 |
GAS | 03/09/2015 | $30.03 | ||||
|
SOUTHERN FEDERATION OF PROFESIONAL FIREF
6320 MANCHESTER AV #42A KANSAS CITY , MO 64133 |
CONFERENCE | 03/03/2015 | $400.00 | ||||
|
SUNOCO
495 PINEY GROVE RD COLUMBIA , SC 29210 |
GAS | 03/09/2015 | $54.09 | ||||
|
THOMAS
, RICH
328 BROYLES LN BRISTOL , TN 37620 |
CONFERENCE PER DIEM | 02/05/2015 | $198.00 | ||||
|
WALGREENS
2240 N ROAN ST JOHNSON CITY , TN 37601 |
GIFT CARD/REIMBURSED BY CHARITABLE | 04/15/2015 | $504.95 | ||||
|
WARD
, CHRISTOPHER
505 E MAIN ST JOHNSON CITY , TN 37601 |
CONFERENCE PER DIEM | 02/05/2015 | $198.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,668.90
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BLACKMORE
, A. J.
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $100.00 | $0.00 | $100.00 |
|
BRITT
, MIKE
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $198.00 | $0.00 | $198.00 |
|
CARRIER
505 E MAIN ST JOHNSON CITY , TN 37604 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
CASEY
, ROBERT
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $198.00 | $0.00 | $198.00 |
|
CASEY
, ROBERT
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
CLARK
505 E MAIN ST JOHNSON CITY , TN 37604 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
COLBAUGH
, KEVIN
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $100.00 | $0.00 | $100.00 |
|
ELDRIDGE
, DAN
505 E. MAIN ST JOHNSON CITY , TN 37604 |
CONTRIBUTION | 04/16/2014 | $1,500.00 | $0.00 | $1,500.00 |
|
ELLIS
, GARY
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $200.00 | $0.00 | $200.00 |
|
FERGUSON
, RAYMOND
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
FERGUSON
, RAYMOND
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $200.00 | $0.00 | $200.00 |
|
FRANKLIN
, JOSH
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
HARTSOOK
, BRIAN
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
HILL
, MATTHEW
216 MOCKINGBIRD PLACE JONESBOROUGH , TN 37659 |
CONTRIBUTION | 06/06/2014 | $1,500.00 | $0.00 | $1,500.00 |
|
HUFF
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
HUGHES
, DEREK
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
HUGHES
, ZAC
163 HART RD ELIZABETHTON , TN 37673 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $198.00 | $0.00 | $198.00 |
|
IHLE
, CHUCK
505 E MAIN ST JOHNSON CITY , TN 37604 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
JUSTICE
, TRAVIS
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
KANTOS
505 E MAIN ST JOHNSON CITY , TN 37604 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
KILDAY
, MILES
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
KNAPP
, AVERY
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
KNAPP
, AVERY
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $198.00 | $0.00 | $198.00 |
|
LANIER
, TED
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $100.00 | $0.00 | $100.00 |
|
LOWE
, JASON
125 PARK HILL RD JOHNSON CITY , TN 37601 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $198.00 | $0.00 | $198.00 |
|
MARGESON
, JEFF
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $200.00 | $0.00 | $200.00 |
|
PIERCE
, STEVE
505 E MAIN ST JOHNSON CITY , TN 37604 |
CONTRIBUTION | 02/28/2014 | $1,500.00 | $0.00 | $1,500.00 |
|
ROGERS
, TIM
505 E MAIN ST JOHNSON CITY , TN 37604 |
01/21/2014 | $200.00 | $0.00 | $200.00 | |
|
THOMAS
505 E MAIN ST JOHNSON CITY , TN 37604 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
TPFFA
P.O. BOX 3271 CLEVELAND , TN 37320 |
DUES / SUBSCRIPTIONS | 03/06/2014 | $140.00 | $0.00 | $140.00 |
|
TUCCITTO
, GREG
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $100.00 | $0.00 | $100.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00