1st Quarter for MEMPHIS FIRE FIGHTERS ASSOCIATION PAC submitted on 04/09/2014
Beginning Balance
$43,387.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW WASHINGTON , DC 20006 |
07/09/2018 | $6,516.76 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103 MEMPHIS , TN 38134 |
07/09/2018 | $1,061.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,065.97
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,065.97
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN RESOURCES SYSTEMS
7480 BARTLETT CORP. COVE W. BARTLETT , TN 38133 |
PRINTING | ROBINSON, KATRINA | S | 07/18/2018 | $1,890.00 | ||
|
BAGLEY
, LATERRICA
1130 W. RED FERN CR. CORDOVA , TN 38016 |
Labor | 07/20/2018 | $150.00 | ||||
|
BAGLEY
, LATERRICA
1130 W. RED FERN CR. CORDOVA , TN 38016 |
Labor | 07/06/2018 | $150.00 | ||||
|
FRIENDS TO ELECT HEIDI KUHN
2428 OAK TRAIL GERMANTOWN , TN 38139 |
CONTRIBUTION | 07/17/2018 | $500.00 | ||||
|
HARRIS
, KENECIA
5328 GLOUCESTER AVE. MEMPHIS , TN 38135 |
Labor | 07/20/2018 | $230.00 | ||||
|
HARRIS
, KENECIA
5328 GLOUCESTER AVE. MEMPHIS , TN 38135 |
Labor | 07/13/2018 | $50.00 | ||||
|
HARRIS
, KENECIA
5328 GLOUCESTER AVE. MEMPHIS , TN 38135 |
Labor | 07/06/2018 | $150.00 | ||||
|
LEE HARRIS FOR COUNTY MAYOR
1456 CARR AVE. MEMPHIS , TN 38104 |
CONTRIBUTION | 07/18/2018 | $1,000.00 | ||||
|
MEMPHIS POLICE ASSOCIATION
638 JEFFERSON AVE MEMPHIS , TN 38105 |
Labor | 07/09/2018 | $9,347.00 | ||||
|
NASH
, SAUNDRA
5404 RIVERSTONE DR. MEMPHIS , TN 38125 |
Labor | 07/20/2018 | $187.50 | ||||
|
NASH
, SAUNDRA
5404 RIVERSTONE DR. MEMPHIS , TN 38125 |
Labor | 07/13/2018 | $197.50 | ||||
|
NASH
, SAUNDRA
5404 RIVERSTONE DR. MEMPHIS , TN 38125 |
Labor | 07/06/2018 | $150.00 | ||||
|
PITTMAN
, EMILEE
4062 MEADOWFIELD LN BARTLETT , TN 38135 |
Labor | 07/20/2018 | $80.00 | ||||
|
PITTMAN
, EMILEE
4062 MEADOWFIELD LN BARTLETT , TN 38135 |
Labor | 07/13/2018 | $100.00 | ||||
|
PITTMAN
, EMILEE
4062 MEADOWFIELD LN BARTLETT , TN 38135 |
Labor | 07/06/2018 | $150.00 | ||||
|
RODGERS
, JENNIFER
8897 BRISTOL PARK DR., APT #104 BARTLETT , TN 38133 |
Labor | 07/20/2018 | $276.00 | ||||
|
RODGERS
, JENNIFER
8897 BRISTOL PARK DR., APT #104 BARTLETT , TN 38133 |
Labor | 07/16/2018 | $448.50 | ||||
|
RODGERS
, JENNIFER
8897 BRISTOL PARK DR., APT #104 BARTLETT , TN 38133 |
Labor | 07/06/2018 | $144.00 | ||||
|
SANDUSKY
, TYRIQUE
7609 BRIDELWRETH DR MEMPHIS , TN 38125 |
Labor | 07/06/2018 | $140.00 | ||||
|
TATE
, JERMIAH
453 STONE OAKS COLLIERVILLE , TN 38017 |
Labor | 07/20/2018 | $130.00 | ||||
|
TATE
, JERMIAH
453 STONE OAKS COLLIERVILLE , TN 38017 |
Labor | 07/13/2018 | $130.00 | ||||
|
TATE
, JERMIAH
453 STONE OAKS COLLIERVILLE , TN 38017 |
Labor | 07/06/2018 | $80.00 | ||||
|
WHITE
, D'MAURI
10195 STERLING RIDGE DR. CORDOVA , TN 38018 |
Labor | 07/20/2018 | $230.00 | ||||
|
WHITE
, D'MAURI
10195 STERLING RIDGE DR. CORDOVA , TN 38018 |
Labor | 07/13/2018 | $220.00 | ||||
|
WHITE
, D'MAURI
10195 STERLING RIDGE DR. CORDOVA , TN 38018 |
Labor | 07/06/2018 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$250.00
Ending Balance
ENDING BALANCE
$57,203.96
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