Annual Mid Year Supplemental (2017) for MURFREESBORO FIREFIGHTERS ASSN LOCAL 3035 PAC submitted on 07/05/2017
Beginning Balance
$11,816.93
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 01/07/2019 | $2,500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 01/07/2019 | $500.00 |
|
CATERPILLAR EMPLOYEES PAC - TN
100 N. E. ADAMS ST PEORIA , IL 61629 |
P | 11/21/2018 | $1,000.00 |
|
FIELDS
, SCOTT
1049 DEEREFIELD WAY LAFOLLETTE , TN 37766 DEERFIELD RESORTS AGENT |
10/31/2018 | $500.00 | |
|
KIRKHAM
, STEVE
139 ROSE RD KINGSTON , TN 37763 RETIRED RETIRED |
12/19/2018 | $500.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | 11/17/2018 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 12/24/2018 | $500.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | 01/07/2019 | $500.00 |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | 01/07/2019 | $1,000.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 01/07/2019 | $500.00 |
|
TENNESSEE SUBCONTRACTORS PAC
5717 CLOVERWOOD DRIVE BRENTWOOD , TN 37027 |
P | 01/07/2019 | $500.00 |
|
WOODSON
, ROBERT
PO BOX 1468 LAFOLLETTE , TN 37766 OWNER WOODSON MALL |
10/31/2018 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,820.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,820.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD FOR CAMPAIGN WORKERS | $280.18 |
| GAS | $96.14 |
| OFFICE SUPPLIES | $41.68 |
| PARKING | $15.00 |
| POSTAGE | $93.04 |
| PRINTING | $73.80 |
| SUBSCRIPTION | $9.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALL MY SONS MOVING & STORAGE
2709 LOCUST ST NASHVILLE , TN 37207 |
MOVING & STORAGE | 12/15/2018 | $1,697.54 | ||||
|
CAMPBELL CO. ROTARY CLUB
PO BOX 822 JACKSBORO , TN 37757 |
DUES | 01/13/2019 | $600.00 | ||||
|
CUMBERLAND CROSSINGS BP
2449 JACKSBORO PIKE JACKSBORO , TN 37757 |
GAS | 11/09/2018 | $210.07 | ||||
|
CVS
106 INDEPENDENCE LN LAFOLLETTE , TN 37766 |
GIFTS FOR CONSTITUENTS | 12/13/2018 | $655.81 | ||||
|
DOLLYWOOD
2700 DOLLYWOOD PARK BLVD PIGEON FORGE , TN 37863 |
GIFTS FOR CONSTITUENTS | 12/16/2018 | $1,038.55 | ||||
|
EL REY'S MEXICAN RESTAURANT
201 HOWARD BAKER HWY PIONEER , TN 37847 |
CAMPAIGN WORKERS LUNCHEON | 01/15/2019 | $156.82 | ||||
|
LEE INAUGURAL COMMITTEE
4515 HARDING PIKE STE 110 NASHVILLE , TN 37205 |
INAUGURAL TICKETS | 01/11/2019 | $600.00 | ||||
|
LOWE'S
APPALACHIAN HWY JACKSBORO , TN 37757 |
GIFTS FOR CONSTITUENTS | 12/21/2018 | $150.00 | ||||
|
M. LEE SMITH PUBLISHING
PO BOX 5094 BRENTWOOD , TN 37024 |
SUBSCRIPTION | 12/22/2018 | $297.00 | ||||
|
MOSES
, GEORGE
652 GLADE SPRINGS RD LAFOLLETTE , TN 37757 |
BENEVOLENCE-MEDICAL BILLS | 12/05/2018 | $225.00 | ||||
|
PETALS OF GRACE
120 DOSSETT LN LAFOLLETTE , TN 37766 |
FLOWERS | 11/06/2018 | $316.82 | ||||
|
RICKARD RIDGE BBQ
COVE LAKE STATE PARK CARYVLLE , TN 37714 |
CAMPAIGN WORKERS LUNCHEON | 11/05/2018 | $147.17 | ||||
|
RINEHART
, BARBARA
150 PRESTON CR JACKSBORO , TN 37757 |
CLERICAL WORK | 01/12/2019 | $300.00 | ||||
|
SHUTTERFLY
2800 BRIDGE PARKWAY REDWOOD CITY , CA 94065 |
CHRISTMAS CARDS | 11/26/2018 | $432.98 | ||||
|
VANDERGRIFT
, HEATHER
7468 CABOT DRIVE NASHVILLE , TN 37209 |
BONUS | 01/10/2019 | $200.00 | ||||
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CELL PHONE | 10/31/2018 | $937.08 | ||||
|
WALGREENS
2109 JACKSBORO PIKE LAFOLLETTE , TN 37766 |
GIFTS FOR CONSTITUENTS | 11/05/2018 | $561.35 | ||||
|
WEIGELS
2413 ANDERSONVILLE HWY CLINTON , TN 37717 |
GAS | 10/30/2018 | $351.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$13,536.93
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