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Amended Annual Mid Year Supplemental (2015) for SPRING HILL PROFESSIONAL FIREFIGHTERS submitted on 04/21/2016

Beginning Balance

$10,002.47

Receipts

Monetary Contributions, Unitemized
$646.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW
WASHINGTON , DC 20006
06/19/2018 $860.68
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW
WASHINGTON , DC 20006
05/10/2018 $1,742.37
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW
WASHINGTON , DC 20006
04/11/2018 $1,771.56
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$646.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$646.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMERICAN AIRLINES
4333 AMON CARTER BLVD
FORT WORTH , TX 76155
AIR FARE 04/19/2018 $521.89
AMERICAN AIRLINES
4333 AMON CARTER BLVD
FORT WORTH , TX 76155
AIR FARE 04/19/2018 $521.89
ATLANTIC ALE HOUSE
111 MCCLURE ST
JOHNSON CITY , TN 37604
FOOD / BEVERAGE 06/13/2018 $26.00
BARLEY WATERS LLC
108 E MAIN ST
JOHNSON CITY , TN 37601
FOOD / BEVERAGE 06/21/2018 $35.68
CANNADAY , JOSEPH
132 BROYLES DR
JONESBOROUGH , TN 37659
POLL WORKER 05/10/2018 $10.00
CANNADAY , JOSEPH
132 BROYLES DR
JONESBOROUGH , TN 37659
POLL WORKER 05/02/2018 $142.00
CANNADAY , JOSEPH
132 BROYLES DR
JONESBOROUGH , TN 37659
POLL WORKER 04/23/2018 $30.00
CROWN PLAZA HOTEL
1113 6TH AV.
SEATLE , WA 98101
HOTEL FOR CONFERENCE 06/11/2018 $364.88
CROWN PLAZA HOTEL
1113 6TH AV.
SEATLE , WA 98101
HOTEL FOR CONFERENCE 04/18/2018 $74.00
HILTON GARDEN INN
1335 CONFERENCE CENTER BLVD
MURFREESBORO , TN 37129
HOTEL FOR CONFERENCE 05/01/2018 $307.06
HUDLOW , MARTIN
592 SILVER GROVE RD
BLUFF CITY , TN 37618
POLL WORKER 05/04/2018 $157.00
HUGHES , ZAC
163 HART RD
ELIZABETHTON , TN 37673
POLL WORKER 05/04/2018 $195.00
IHLE , MOLLY
123 SHORT LANE
JONESBOROUGH , TN 37659
POLL WORKER 05/04/2018 $80.00
JOHNSON CITY BREWING COMPANY
257 E. MAIN ST
JOHNSON CITY , TN 37601
FOOD / BEVERAGE 06/21/2018 $12.00
JOHNSON CITY BREWING COMPANY
257 E. MAIN ST
JOHNSON CITY , TN 37601
FOOD / BEVERAGE 06/21/2018 $12.00
JOHNSON CITY BREWING COMPANY
257 E. MAIN ST
JOHNSON CITY , TN 37601
FOOD / BEVERAGE 06/21/2018 $12.00
RINSON , KEVIN
505 E MAIN ST
JOHNSON CITY , TN 37601
POLL WORKER 05/04/2018 $180.00
SMITH , CHRIS
1101 WATEREE ST
KINGSPORT , TN 37660
POLL WORKER 05/04/2018 $210.00
TAYLOR , MARIAH
123 SHORT LANE
JONESBOROUGH , TN 37659
POLL WORKER 05/04/2018 $80.00
YARD SIGN WHOLESALE
1813 E. COLONIAL DR.
ORLANDO , FL 32803
SIGNS 04/04/2018 $190.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,648.47

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,648.47

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

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