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Amended Annual Mid Year Supplemental (2021) for NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E submitted on 07/13/2021

Beginning Balance

$167,234.84

Receipts

Monetary Contributions, Unitemized
$11,079.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
FIREPAC
1750 NEW YORK AVE, NW
WASHINGTON , DC 20006
09/10/2018 $3,235.38
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
09/04/2018 $1,062.50
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
08/01/2018 $1,056.50
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$19,534.04

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$42.15
TOTAL RECEIPTS
$19,576.19

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BAGLEY , LATERRICA
1130 W. RED FERN CR.
CORDOVA , TN 38016
Labor 07/27/2018 $197.50
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING AKBARI, RAUMESH S 08/29/2018 $282.98
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING ROBINSON, KATRINA S 08/29/2018 $193.65
HARRIS , KENECIA
5328 GLOUCESTER AVE.
MEMPHIS , TN 38135
Labor 07/31/2018 $92.50
HARRIS , KENECIA
5328 GLOUCESTER AVE.
MEMPHIS , TN 38135
Labor 07/27/2018 $170.00
KELSEY , BRIAN
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C CONTRIBUTION 08/22/2018 $1,500.00
MEMPHIS POLICE ASSOCIATION
638 JEFFERSON AVE
MEMPHIS , TN 38105
Labor 09/27/2018 $4,408.00
NASH , SAUNDRA
5404 RIVERSTONE DR.
MEMPHIS , TN 38125
Labor 07/31/2018 $82.50
NASH , SAUNDRA
5404 RIVERSTONE DR.
MEMPHIS , TN 38125
Labor 07/27/2018 $195.00
PITTMAN , EMILEE
4062 MEADOWFIELD LN
BARTLETT , TN 38135
Labor 07/31/2018 $75.00
PITTMAN , EMILEE
4062 MEADOWFIELD LN
BARTLETT , TN 38135
Labor 07/27/2018 $250.00
RODGERS , JENNIFER
8897 BRISTOL PARK DR., APT #104
BARTLETT , TN 38133
Labor 08/02/2018 $102.00
RODGERS , JENNIFER
8897 BRISTOL PARK DR., APT #104
BARTLETT , TN 38133
Labor 07/27/2018 $273.00
WHITE , D'MAURI
10195 STERLING RIDGE DR.
CORDOVA , TN 38018
Labor 07/27/2018 $180.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$600.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$600.00

Ending Balance

ENDING BALANCE
$186,211.03


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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