Pre-General for ASSN GENERAL CONTRACTORS - CHATTANOOGA submitted on 10/25/2010

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
INTERNATIONAL ASSOCATION OF FIREFIGHTERS 1750 NEW YORK NW WASHINGTON , DC 20006		03/02/2006	$1,207.36
INTERNATIONAL ASSOCATION OF FIREFIGHTERS 1750 NEW YORK NW WASHINGTON , DC 20006		02/10/2006	$1,207.36

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$57.65
GAS	$33.01

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AMOCO 13350 W ANDREW JOHNSON HWY BULLS GAP , TN 37711		GAS				02/21/2006	$35.60
ENTERPRISE CAR RENTAL 2921 N ROAN ST JOHNSON CITY , TN 37601		CAR RENTAL				02/21/2006	$397.65
FIREHOUSE BBQ 627 W WALNUT ST JOHNSON CITY , TN 37604		FOOD / BEVERAGE				01/13/2006	$62.01
IAFF 1750 NEW YORK AVE NW WASHINGTON , DC 20006		NATIONAL CONFERENCE REG FEE				03/20/2006	$375.00
LOVES TRAVEL CENTER 110 FAST LANE BAXTER , TN 38544		GAS				02/22/2006	$32.00
MOMINEE , WILLIAM 2247 CHEROKEE ROAD JOHNSON CITY , TN 37604		STATE LEG CONF WORKERS				02/27/2006	$1,200.00
MOMINEE , WILLIAM 2247 CHEROKEE ROAD JOHNSON CITY , TN 37604		NAT. CONF. GAS MILEAGE PER DIEM				03/14/2006	$1,064.84
O'CHARLIES 112 BROYLES DR JOHNSON CITY , TN 37601		FOOD / BEVERAGE				01/13/2006	$25.22
RED ROOF INN 500 H STREET NORTHWEST WASHINGTON , DC 20001		LODGING				03/22/2006	$592.16
REGISTRY OF ELECTION FINANCE 404 JAMES ROBERTSON PKY NASHVILLE , TN 37243		ANNUAL FEE				01/05/2006	$75.00
SHERATON HOTEL 623 UNION ST NASHVILLE , TN 37219		LODGING				02/21/2006	$532.41

Ending Balance

---

Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Back to Search Results