Pre-Primary for REEVES FAMILY PAC submitted on 07/26/2018
Beginning Balance
$2,402.09
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 |
01/02/2020 | $3,712.32 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
12/02/2019 | $859.76 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
11/01/2019 | $4,426.91 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
10/01/2019 | $8,209.10 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
09/03/2019 | $26,416.51 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
08/01/2019 | $8,543.89 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
07/01/2019 | $11,413.62 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,250.00
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 | 10/24/2019 | $170.00 | |||
|
CLARKSVILLE FIREFIGHTERS PAC
P.O. BOX 31526 CLARKSVILLE , TN 37040 |
P | TRANSFER | 09/26/2019 | $170.00 | |||
|
CLARKSVILLE FIREFIGHTERS PAC
P.O. BOX 31526 CLARKSVILLE , TN 37040 |
P | TRANSFER | 08/29/2019 | $170.00 | |||
|
CLARKSVILLE FIREFIGHTERS PAC
P.O. BOX 31526 CLARKSVILLE , TN 37040 |
P | TRANSFER | 07/25/2019 | $170.00 | |||
|
CLARKSVILLE FIREFIGHTERS PAC
P.O. BOX 31526 CLARKSVILLE , TN 37040 |
P | TRANSFER | 07/11/2019 | $170.00 | |||
|
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | TRANSFER | 01/09/2020 | $3,247.22 | |||
|
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | TRANSFER | 11/14/2019 | $3,241.22 | |||
|
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | TRANSFER | 10/10/2019 | $3,260.72 | |||
|
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | TRANSFER | 09/19/2019 | $23,294.22 | |||
|
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | TRANSFER | 08/29/2019 | $3,336.22 | |||
|
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | TRANSFER | 07/25/2019 | $3,336.22 | |||
|
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | TRANSFER | 07/11/2019 | $3,292.22 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 12/19/2019 | $638.76 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 11/14/2019 | $958.14 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 10/07/2019 | $639.82 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 09/05/2019 | $640.88 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 08/08/2019 | $629.30 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 07/25/2019 | $633.16 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 07/18/2019 | $633.16 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 07/11/2019 | $633.16 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 01/09/2020 | $465.10 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 12/02/2019 | $221.00 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 11/14/2019 | $227.55 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 10/24/2019 | $447.40 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 09/26/2019 | $230.62 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 09/19/2019 | $230.62 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 08/29/2019 | $232.55 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 08/22/2019 | $227.55 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 08/08/2019 | $232.55 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 07/25/2019 | $465.10 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 07/11/2019 | $232.55 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | TRANSFER | 10/24/2019 | $1,845.08 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | TRANSFER | 10/17/2019 | $1,846.08 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | TRANSFER | 09/05/2019 | $1,850.17 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | TRANSFER | 08/29/2019 | $3,715.72 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | TRANSFER | 07/25/2019 | $1,848.05 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$4,152.09
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