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3rd Quarter for JOHNSON CITY PRO. FIREFIGHTERS PAC submitted on 10/03/2005

Beginning Balance

$5,951.58

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BURCH, PORTER & JOHNSON, PLLC
130 N COURT AVE
MEMPHIS , TN 38103
11/03/2015 $500.00
BURCH, PORTER & JOHNSON, PLLC
130 N COURT AVE
MEMPHIS , TN 38103
09/29/2015 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,640.94

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,640.94

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BOYD , BERLIN
1661 AARON BRENNER DR #300
MEMPHIS , TN 38120
CONTRIBUTION 10/30/2015 $250.00
COLVETT , FRANK
7902 HWY 70
BARTLETT , TN 38134
CONTRIBUTION 09/11/2015 $250.00
CONRAD , KEMP
6584 POPLAR, SUITE 200
MEMPHIS , TN 38138
CONTRIBUTION 08/25/2015 $250.00
FULLILOVE , JANIS
PO BOX 234
MEMPHIS , TN 38101
CONTRIBUTION 12/29/2015 $250.00
MOORE , MICHAEL S.
1636 SYDNEY
MEMPHIS , TN 38108
CONTRIBUTION 09/11/2015 $100.00
STANTON , ED
PO BOX 161463
MEMPHIS , TN 38186
CONTRIBUTION 11/30/2015 $250.00
STRICKLAND , JIM
22 N. FRONT STREET
MEMPHIS , TN 38111
CONTRIBUTION 08/26/2015 $250.00
WHARTON , A C
1575 MADISON AVE
MEMPHIS , TN 38104
CONTRIBUTION 09/29/2015 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,632.92

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,632.92

Ending Balance

ENDING BALANCE
$2,959.60


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

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