2nd Quarter for KINGSPORT FIREFIGHTERS PAC submitted on 07/05/2018
Beginning Balance
$5,089.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
12/11/2017 | $603.58 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
01/05/2018 | $297.94 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
11/17/2017 | $301.79 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
11/01/2017 | $297.94 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
10/16/2017 | $301.79 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
09/28/2017 | $301.79 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
09/06/2017 | $289.09 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
09/19/2017 | $296.79 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
08/25/2017 | $301.79 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
08/14/2017 | $296.79 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
07/17/2017 | $301.79 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
07/17/2017 | $301.79 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,306.62
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.39
TOTAL RECEIPTS
$2,309.01
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BUREU OF ETHICS & CAMPAIGN FINANCE, ANN REG FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
VERIZON WIRELESS
PO BOX 15124 ALBANY , NY 12212-5124 |
CELL PHONE 7-2017 THROUGH 12-2017 | 01/15/2018 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$150.00
Ending Balance
ENDING BALANCE
$7,248.31
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