Amended 2016 2nd Quarter for DANIEL POWELL submitted on 07/20/2016
Beginning Balance
$264.70
Receipts
Monetary Contributions, Unitemized
$961.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
INTERNATIONAL ASSOC. OF FIGHTERS
1750 NEW YORK AVE WASHINGTON , DC 20006 |
03/12/2020 | $1,775.86 | $5,343.80 | ||
|
INTERNATIONAL ASSOC. OF FIGHTERS
1750 NEW YORK AVE WASHINGTON , DC 20006 |
02/04/2020 | $1,789.86 | $5,343.80 | ||
|
INTERNATIONAL ASSOC. OF FIGHTERS
1750 NEW YORK AVE WASHINGTON , DC 20006 |
02/03/2020 | $1,778.08 | $5,343.80 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,211.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,211.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EUBANK
, MICHAEL
118 VENLEE DRIVE HENDERSONVILLE , TN 37075 |
TPFFA LEDGE PER DIEM | 02/10/2020 | $150.01 | |
|
FORD
, TRAVIS
7743 INDIAN SPRINGS LANE NASHVILLE , TN 37221 |
TPFFA LEDGE PER DIEM | 02/10/2020 | $150.01 | |
|
HALL, SR
, B.R.
526 DONALD STREET GOODLETTSVILLE , TN 37072 |
TPFFA LEDGE PER DIEM | 02/18/2020 | $50.00 | |
|
KENDALL, JR
, RONALD
4876 BENDERS FERRY ROAD MT. JULIET , TN 37122 |
TPFFA LEDGE PER DIEM | 02/10/2020 | $150.01 | |
|
MCGAVOCK
, KEVIN
5 FOX VALE LANE NASHVILLE , TN 37221 |
TPFFA LEDGE PER DIEM | 02/10/2020 | $100.01 | |
|
TENNESSEE PROFESSIONAL FIRE FIGHTERS ASS
PO BOX 100221 NASHVILLE , TN 37224 |
TPFFA LEDGE REGISTRATION | 02/10/2020 | $70.00 | |
|
WARBRITTON
, JEFF
1006 FALCON CREST DRIVE EAGLEVILLE , TN 37060 |
TPFFA LEDGE PER DIEM | 02/10/2020 | $100.01 | |
|
YOUNG
, MARK
172 HORN SPRINGS ROAD LEBANON , TN 37087 |
TPFFA LEDGE PER DIEM | 02/10/2020 | $150.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,727.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,727.14
Ending Balance
ENDING BALANCE
$3,748.56
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$138.87
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$138.87
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