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Pre-General for FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION submitted on 10/30/2006

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE
WASHINGTON , DC 20006
08/01/2018 $4,980.71
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE
WASHINGTON , DC 20006
09/04/2018 $2,866.73
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE
WASHINGTON , DC 20006
07/24/2018 $2,004.14
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,685.44

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,685.44

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CLARKSVILLE FIREFIGHTERS PAC
P.O. BOX 31526
CLARKSVILLE , TN 37040
P TRANSFER 08/23/2018 $170.00
CLARKSVILLE FIREFIGHTERS PAC
P.O. BOX 31526
CLARKSVILLE , TN 37040
P TRANSFER 08/02/2018 $170.00
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103
MEMPHIS , TN 38134
P TRANSFER 09/07/2018 $3,235.38
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS
JOHNSON CITY , TN 37602
P TRANSFER 08/23/2018 $860.60
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS
JOHNSON CITY , TN 37602
P TRANSFER 09/14/2018 $854.92
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 09/14/2018 $276.79
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 08/23/2018 $271.79
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 08/02/2018 $272.94
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 07/26/2018 $276.79
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE
NASHVILLE , TN 37210
P TRANSFER 09/14/2018 $1,735.02
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE
NASHVILLE , TN 37210
P TRANSFER 07/26/2018 $1,727.35
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,685.44

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,685.44

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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