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)
(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)
(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