Pre-Primary for FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION submitted on 07/29/2020
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LOWERY
, MILDRED
P.O. BOX 2550 CLEVELAND , TN 37312 HOUSEWIFE N/A |
07/05/2006 | $200.00 | |
|
MASSEY
, MICHAEL
740 TELL ST SUITE 400 ATHENS , TN 37303 CHIROPRACTOR SELF EMPLOYED |
07/12/2006 | $100.00 | |
|
MASSEY
, MICHAEL
740 TELL ST SUITE 400 ATHENS , TN 37303 CHIROPRACTOR SELF EMPLOYED |
07/01/2006 | $50.00 | |
|
OWENS
, GARY
P.O. BOX 2816 CLEVELAND , TN 37320 President Tn Vly Explosives, Inc |
07/03/2006 | $500.00 | |
|
SAMPLES
, B.J.
2325 INVERNESS DR NW CLEVELAND , TN 37312 HOUSEWIFE N/A |
07/18/2006 | $500.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 07/14/2006 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,379.35
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,379.35
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARROLL PRINTING, INC
180 FIRST STREET NE CLEVELAND , TN 37311 |
ADVERTISING-CARDS & BUMPER STICKERS | 07/05/2006 | $355.06 | ||||
|
CLEVELAND DAILY BANNER
1505 25TH STREET CLEVELAND , TN 37311 |
ADVERTISING-NEWSPAPER | 07/06/2006 | $187.20 | ||||
|
COLLINS OIL COMPANY
909 SOUTH LEE HIGHWAY CLEVELAND , TN 37311 |
GAS | 07/14/2006 | $253.00 | ||||
|
DAVIS
, TANNA
2050 JORDAN AVE NE CLEVELAND , TN 37311 |
ADVERTISING | 07/17/2006 | $1,000.00 | ||||
|
DIVERSIFIED SIGN SUPPLIERS, INC
P.O. BOX 3126 CHATTANOOGA , TN 37404-0126 |
ADVERTISING | 07/05/2006 | $404.23 | ||||
|
UNITED STATES POST OFFICE
DOWNTOWN STATION CLEVELAND , TN 37311 |
POSTAGE | 07/10/2006 | $63.00 | ||||
|
WBAC RADIO
2640 COMMERCE DR NE CLEVELAND , TN 37311 |
ADVERTISING-RADIO | 07/17/2006 | $360.00 | ||||
|
WCLE-FM
1860 EXECUTIVE PARK NORTH CLEVELAND , TN 37312 |
ADVERTISING-RADIO | 07/13/2006 | $730.00 | ||||
|
WLAR RADIO
P.O. BOX 986 ATHENS , TN 37371 |
ADVERTISING-RADIO | 07/13/2006 | $585.00 | ||||
|
WTVC TELEVISION
4279 BENTON DR CHATTANOOGA , TN 37406 |
ADVERTISING | 07/17/2006 | $1,700.00 | ||||
|
WYXI RADIO
P.O. BOX 1390 ATHENS , TN 37371-1390 |
ADVERTISING-RADIO | 07/13/2006 | $405.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,379.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,379.35
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,100.00 | $0.00 | $1,100.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
DAVIS
, TANNA
2050 JORDAN AVENUE NE CLEVELAND , TN 37311 ADVERTISING AGENT SELF-EMPLOYED |
ADVERTISING | 07/17/2006 | $200.00 |
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