2nd Quarter for ASSN GENERAL CONTRACTORS - CHATTANOOGA submitted on 07/16/2004
Beginning Balance
$9,638.84
Receipts
Monetary Contributions, Unitemized
$925.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
12/19/2017 | $1,771.56 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
10/12/2017 | $885.78 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
09/13/2017 | $1,771.56 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
09/07/2017 | $902.46 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
07/13/2017 | $902.46 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$925.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.63
TOTAL RECEIPTS
$928.63
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLEGIANT AIRLINES
P.O. BOX 371477 LAS VEGAS , NV 89137 |
AIR FARE | 11/17/2017 | $1,202.50 | ||||
|
AMERICAN HOME SUPPLY
410 E MAIN ST JOHNSON CITY , TN 37601 |
OFFICE SUPPLIES | 12/01/2017 | $12.69 | ||||
|
BRITT
, MIKE
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE | 11/06/2017 | $99.80 | ||||
|
BRITT
, MIKE
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILAGE, PER DIEM | 10/18/2017 | $428.00 | ||||
|
CARRIER
, NATHAN
327 NELSON AVE PINEY FLATS , TN 37686 |
CONFERENCE PER DIEM | 10/18/2017 | $378.00 | ||||
|
CROWN PLAZA
401 W SUMMIT HILL DR KNOXVILLE , TN 37902 |
HOTEL FOR CONFERENCE | 10/23/2017 | $281.40 | ||||
|
CROWN PLAZA
401 W SUMMIT HILL DR KNOXVILLE , TN 37902 |
HOTEL FOR CONFERENCE | 10/23/2017 | $303.26 | ||||
|
DOUBLETREE INN
211 MOCKINGBIRD LN JOHNSON CITY , TN 37604 |
MEETING ROOM RENTAL | 09/29/2017 | $200.00 | ||||
|
FOOD CITY
2120 S ROAN ST JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 09/26/2017 | $37.64 | ||||
|
IAFF
1750 NEW YORK AVE NW WASHINGTON , DC 20006 |
CONFERENCE | 12/05/2017 | $495.00 | ||||
|
IAFF
1750 NEW YORK AVE NW WASHINGTON , DC 20006 |
CONFERENCE | 11/20/2017 | $495.00 | ||||
|
IAFF
1750 NEW YORK AVE NW WASHINGTON , DC 20006 |
CONFERENCE | 11/20/2017 | $495.00 | ||||
|
IAFF
1750 NEW YORK AVE NW WASHINGTON , DC 20006 |
CONFERENCE | 11/20/2017 | $495.00 | ||||
|
IHLE
, CHUCK
505 E MAIN ST JOHNSON CITY , TN 37604 |
CONFERENCE PER DIEM | 10/18/2017 | $318.00 | ||||
|
JOHNSON CITY BREWING COMPANY
257 E. MAIN ST JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 11/09/2017 | $33.75 | ||||
|
KNOXVILLE FIREFIGHTERS ASSOCIATION
614 N CENTRAL ST KNOXVILLE , TN 37917 |
CONFERENCE | 08/08/2017 | $265.00 | ||||
|
LOWES 2993
1498 W JACKSON BLVD JONESBOROUGH , TN 37659 |
OFFICE SUPPLIES | 11/24/2017 | $121.83 | ||||
|
LOWES 2993
1498 W JACKSON BLVD JONESBOROUGH , TN 37659 |
OFFICE SUPPLIES | 11/24/2017 | $188.02 | ||||
|
SMITH
, CHRIS
1101 WATEREE ST KINGSPORT , TN 37660 |
CONFERENCE PER DIEM | 10/18/2017 | $428.00 | ||||
|
SUNBELT GRAPHICS
12991 E. INDEPENDANCE BLVD. MATTHEWS , NC 28105-4966 |
GRAPHICS | 10/23/2017 | $40.00 | ||||
|
TPFFA
P.O. BOX 3271 CLEVELAND , TN 37320 |
CONFERENCE | 10/18/2017 | $1,000.00 | ||||
|
WALGREENS
606 N. BROADWAY JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 12/01/2017 | $15.96 | ||||
|
WAL MART 3829
2916 W MARKET ST JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES FOR MEETING | 12/07/2017 | $101.65 | ||||
|
WALT DISNEY WORLD RESORTS
WALT DISNEY WORLD RESORT ORLANDO , FL 32830 |
HOTEL FOR CONFERENCE | 11/17/2017 | $190.13 | ||||
|
WALT DISNEY WORLD RESORTS
WALT DISNEY WORLD RESORT ORLANDO , FL 32830 |
HOTEL FOR CONFERENCE | 11/17/2017 | $190.13 | ||||
|
WALT DISNEY WORLD RESORTS
WALT DISNEY WORLD RESORT ORLANDO , FL 32830 |
HOTEL FOR CONFERENCE | 11/17/2017 | $190.13 | ||||
|
WALT DISNEY WORLD RESORTS
WALT DISNEY WORLD RESORT ORLANDO , FL 32830 |
HOTEL FOR CONFERENCE | 11/17/2017 | $190.13 |
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
$10,567.47
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BLACKMORE
, A. J.
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $100.00 | $0.00 | $100.00 |
|
BRITT
, MIKE
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $198.00 | $0.00 | $198.00 |
|
CARRIER
505 E MAIN ST JOHNSON CITY , TN 37604 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
CASEY
, ROBERT
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $198.00 | $0.00 | $198.00 |
|
CASEY
, ROBERT
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
CLARK
505 E MAIN ST JOHNSON CITY , TN 37604 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
COLBAUGH
, KEVIN
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $100.00 | $0.00 | $100.00 |
|
ELDRIDGE
, DAN
505 E. MAIN ST JOHNSON CITY , TN 37604 |
CONTRIBUTION | 04/16/2014 | $1,500.00 | $0.00 | $1,500.00 |
|
ELLIS
, GARY
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $200.00 | $0.00 | $200.00 |
|
FERGUSON
, RAYMOND
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
FERGUSON
, RAYMOND
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $200.00 | $0.00 | $200.00 |
|
FRANKLIN
, JOSH
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
HARTSOOK
, BRIAN
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
HILL
, MATTHEW
216 MOCKINGBIRD PLACE JONESBOROUGH , TN 37659 |
CONTRIBUTION | 06/06/2014 | $1,500.00 | $0.00 | $1,500.00 |
|
HUFF
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
HUGHES
, DEREK
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
HUGHES
, ZAC
163 HART RD ELIZABETHTON , TN 37673 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $198.00 | $0.00 | $198.00 |
|
IHLE
, CHUCK
505 E MAIN ST JOHNSON CITY , TN 37604 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
JUSTICE
, TRAVIS
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
KANTOS
505 E MAIN ST JOHNSON CITY , TN 37604 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
KILDAY
, MILES
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
KNAPP
, AVERY
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
KNAPP
, AVERY
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $198.00 | $0.00 | $198.00 |
|
LANIER
, TED
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $100.00 | $0.00 | $100.00 |
|
LOWE
, JASON
125 PARK HILL RD JOHNSON CITY , TN 37601 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $198.00 | $0.00 | $198.00 |
|
MARGESON
, JEFF
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $200.00 | $0.00 | $200.00 |
|
PIERCE
, STEVE
505 E MAIN ST JOHNSON CITY , TN 37604 |
CONTRIBUTION | 02/28/2014 | $1,500.00 | $0.00 | $1,500.00 |
|
ROGERS
, TIM
505 E MAIN ST JOHNSON CITY , TN 37604 |
01/21/2014 | $200.00 | $0.00 | $200.00 | |
|
THOMAS
505 E MAIN ST JOHNSON CITY , TN 37604 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
TPFFA
P.O. BOX 3271 CLEVELAND , TN 37320 |
DUES / SUBSCRIPTIONS | 03/06/2014 | $140.00 | $0.00 | $140.00 |
|
TUCCITTO
, GREG
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $100.00 | $0.00 | $100.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00