4th Quarter for KINGSPORT FIREFIGHTERS PAC submitted on 01/17/2015
Beginning Balance
$15,152.31
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ENTERPRISE RENT-A-CAR
1616 E. STONE DR. KINGSPORT , TN 37660 |
03/18/2016 | $308.88 | |
|
ENTERPRISE RENT-A-CAR
1616 E. STONE DR. KINGSPORT , TN 37660 |
03/18/2016 | $308.88 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
03/22/2016 | $269.84 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
03/08/2016 | $269.84 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
02/19/2016 | $544.68 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
02/12/2016 | $274.84 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
01/27/2016 | $812.97 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,186.63
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.86
TOTAL RECEIPTS
$1,192.49
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONFERENCE REGISTRATION FEE | $100.00 |
| FUEL | $39.91 |
| FUEL | $24.25 |
| FUEL | $25.00 |
| FUEL | $34.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDERS
, BILL
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 03/03/2016 | $177.00 | ||||
|
BOOKER
, DANIEL
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 03/03/2016 | $177.00 | ||||
|
BOSSERT
, SHAWN
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 03/03/2016 | $177.00 | ||||
|
BOWEN
, HARVEY
2609 E. CENTER STREET KINGSPORT , TN 37664 |
PER DIEM | 03/03/2016 | $177.00 | ||||
|
COREY
, CHRIS
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 03/03/2016 | $177.00 | ||||
|
ENTERPISE CAR RENTAL
1616 E. STONE DR. KINGSPORT , TN 37660 |
CAR RENTAL | 03/15/2016 | $308.88 | ||||
|
ENTERPISE CAR RENTAL
1616 E. STONE DR. KINGSPORT , TN 37660 |
CAR RENTAL | 03/15/2016 | $308.88 | ||||
|
ENTERPISE CAR RENTAL
1616 E. STONE DR. KINGSPORT , TN 37660 |
CAR RENTAL | 03/14/2016 | $617.76 | ||||
|
HAWKINS
, DAVID
2609 EAST CENTER STREET KINGSPORT , TN 37664 |
PER DIEM | 03/03/2016 | $177.00 | ||||
|
HOMEWOOD SUITES, HILTON
706 CHURCH ST. NASHVILLE , TN 37203 |
HOTEL | 03/17/2016 | $578.94 | ||||
|
HOMEWOOD SUITES, HILTON
706 CHURCH ST. NASHVILLE , TN 37203 |
HOTEL | 03/17/2016 | $609.53 | ||||
|
HOMEWOOD SUITES, HILTON
706 CHURCH ST. NASHVILLE , TN 37203 |
HOTEL | 03/17/2016 | $578.94 | ||||
|
HOMEWOOD SUITES, HILTON
706 CHURCH ST. NASHVILLE , TN 37203 |
HOTEL | 03/17/2016 | $555.88 | ||||
|
HOMEWOOD SUITES, HILTON
706 CHURCH ST. NASHVILLE , TN 37203 |
HOTEL | 03/17/2016 | $578.94 | ||||
|
JENNINGS, WESLEY
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 03/03/2016 | $177.00 | ||||
|
JOHNSON
, JOHN
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 03/03/2016 | $177.00 | ||||
|
MOYER
, ERIC
2609 EAST CENTER STREET KINGSPORT , TN 37664 |
PER DIEM | 03/03/2016 | $177.00 | ||||
|
PITTS
, JEREMY
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 03/03/2016 | $177.00 | ||||
|
VERIZON WIRELESS
PO BOX 15124 ALBANY , NY 12212-5124 |
CELL PHONE FOR 1/16/2016 THORUGH 3/31/2016 | 03/31/2016 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$850.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$850.00
Ending Balance
ENDING BALANCE
$15,494.80
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