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)
(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)
(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