Amended 3rd Quarter for FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION submitted on 11/30/2005
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SMITH
, EDWARD
6109 STONEHAVEN DR. NASHVILLE , TN 37215 RETIRED NOT EMPLOYED |
06/09/2017 | [ $1,000.00 ] | |
|
WALLACE
, JAMES
428 WILEY PARKER RD. JACKSON , TN 38305 REAL ESTATE SELF-EMPLOYED |
01/31/2017 | [ $1,000.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $50.00 |
| CAR RENTAL | $55.20 |
| FOOD / BEVERAGE | $200.54 |
| SOFTWARE LICENSE FEE | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AUTHORIZE.NET
P.O. BOX 947 AMERICAN FORK , UT 84003 |
BANK FEES | 06/02/2017 | $25.00 | ||||
|
AUTHORIZE.NET
P.O. BOX 947 AMERICAN FORK , UT 84003 |
BANK FEES | 05/02/2017 | $25.00 | ||||
|
AUTHORIZE.NET
P.O. BOX 947 AMERICAN FORK , UT 84003 |
BANK FEES | 04/02/2017 | $25.00 | ||||
|
AUTHORIZE.NET
P.O. BOX 947 AMERICAN FORK , UT 84003 |
BANK FEES | 03/02/2017 | $25.00 | ||||
|
AUTHORIZE.NET
P.O. BOX 947 AMERICAN FORK , UT 84003 |
BANK FEES | 02/03/2017 | $25.00 | ||||
|
BOLD COLORS GROUP, LLC
3133 TIGER RUN CT. - #104 CARLSBAD , CA 92010 |
PROFESSIONAL SERVICES | 05/30/2017 | $1,500.00 | ||||
|
BOLD COLORS GROUP, LLC
3133 TIGER RUN CT. - #104 CARLSBAD , CA 92010 |
PROFESSIONAL SERVICES | 03/21/2017 | $500.00 | ||||
|
COUNCIL FOR NATIONAL POLICY
444 N. CAPITOL ST. NW WASHINGTON , DC 20001 |
MEETING REGISTRATION FEE | 03/02/2017 | $675.00 | ||||
|
COUNCIL FOR NATIONAL POLICY
444 N. CAPITOL ST. NW WASHINGTON , DC 20001 |
MEETING REGISTRATION FEE | 01/16/2017 | $650.00 | ||||
|
ELAVON-BANK CARD OF AMERICA
7300 CHAPMAN HIGHWAY KNOXVILLE , TN 37920 |
CREDIT CARD PROCESSING FEE | 06/03/2017 | $67.99 | ||||
|
ELAVON-BANK CARD OF AMERICA
7300 CHAPMAN HIGHWAY KNOXVILLE , TN 37920 |
CREDIT CARD PROCESSING FEE | 05/03/2017 | $67.99 | ||||
|
ELAVON-BANK CARD OF AMERICA
7300 CHAPMAN HIGHWAY KNOXVILLE , TN 37920 |
CREDIT CARD PROCESSING FEE | 04/03/2017 | $67.99 | ||||
|
ELAVON-BANK CARD OF AMERICA
7300 CHAPMAN HIGHWAY KNOXVILLE , TN 37920 |
CREDIT CARD PROCESSING FEE | 03/02/2017 | $67.99 | ||||
|
ELAVON-BANK CARD OF AMERICA
7300 CHAPMAN HIGHWAY KNOXVILLE , TN 37920 |
CREDIT CARD PROCESSING FEE | 02/03/2017 | $22.99 | ||||
|
GRAND SLAM FINANCE
5930 REPUBLIC OF TEXAS BLVD AUSTIN , TX 78735 |
PROFESSIONAL SERVICES | 01/25/2017 | $256.45 | ||||
|
HOPPER GROUP, LLC
203 N. FENTRESS ST PARIS , TN 38242 |
PROFESSIONAL SERVICES | 03/24/2017 | $5,000.00 | ||||
|
RITZ CARLTON GRANDE LAKES
4012 CENTRAL FLORIDA PKWY ORLANDO , FL 32837 |
TRAVEL | 02/28/2017 | $1,082.64 | ||||
|
RITZ-CARLTON TYSON'S CORNER
1700 TYSON'S BLVD. MCLEAN , VA 22102 |
TRAVEL | 05/21/2017 | $674.28 | ||||
|
RIVER CITY CONSULTING
9609 GAYTON ROAD HENRICO , VA 23238 |
WEBSITE HOSTING | 06/02/2017 | $35.00 | ||||
|
RIVER CITY CONSULTING
9609 GAYTON ROAD HENRICO , VA 23238 |
WEBSITE HOSTING | 05/02/2017 | $35.00 | ||||
|
RIVER CITY CONSULTING
9609 GAYTON ROAD HENRICO , VA 23238 |
WEBSITE HOSTING | 04/02/2017 | $35.00 | ||||
|
RIVER CITY CONSULTING
9609 GAYTON ROAD HENRICO , VA 23238 |
WEBSITE HOSTING | 03/03/2017 | $35.00 | ||||
|
RIVER CITY CONSULTING
9609 GAYTON ROAD HENRICO , VA 23238 |
WEBSITE HOSTING | 02/02/2017 | $35.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL | 02/06/2017 | $334.90 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL | 01/23/2017 | $823.88 | ||||
|
UBER TECHNOLOGIES
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 05/21/2017 | $56.61 | ||||
|
UBER TECHNOLOGIES
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 05/18/2017 | $98.23 | ||||
|
UBER TECHNOLOGIES
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
CAR RENTAL | 02/26/2017 | $62.36 | ||||
|
UPS STORE
115 PENN WARREN DRIVE BRENTWOOD , TN 37027 |
MAILBOX RENTAL | 05/05/2017 | $294.00 |
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
$0.00
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