1st Quarter for NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E submitted on 04/04/2018
Beginning Balance
$137,776.91
Receipts
Monetary Contributions, Unitemized
$7,968.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
09/25/2020 | $2,305.80 | |
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
09/04/2020 | $2,236.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,440.91
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$16.49
TOTAL RECEIPTS
$11,457.40
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
C | CONTRIBUTION | 09/01/2020 | $1,000.00 | |||
|
GLYNN
, RONNIE L.
1191 NORTHFIELD DRIVE CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 09/01/2020 | $1,000.00 | |||
|
JOHNSON
, ANDREA BOND
P.O. BOX 293 BROWNSVILLE , TN 38012 |
C | CONTRIBUTION | 09/01/2020 | $1,000.00 | |||
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 09/01/2020 | $1,000.00 | |||
|
SALINAS
, GABBY
2204 MORNING VISTA DRIVE MEMPHIS , TN 38134 |
C | CONTRIBUTION | 09/01/2020 | $2,000.00 | |||
|
SCRUGGS
, GLENN
780 NORFOLK GREEN CIRCLE CHATTANOOGA , TN 37421 |
C | CONTRIBUTION | 09/01/2020 | $1,000.00 | |||
|
THOMAS
, BRANDON
6654 SCENIC DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 09/01/2020 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,013.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,013.73
Ending Balance
ENDING BALANCE
$148,220.58
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
TENNESSEE STATE COUNCIL-SEIU
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
$35,160.61 | $0.00 | $35,160.61 |
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