Amended 1st Quarter for AGC PAC submitted on 07/07/2021
Beginning Balance
$20,963.34
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 |
07/05/2006 | $1,915.82 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CLARKSVILLE FIRE FIGHTERS LOCAL 3180
1571 VISTA LANE CLARKSVILLE , TN 37043 |
TRANSFER | 07/12/2006 | $357.00 | ||||
|
KINGSPORT FIRE FIGHTERS ASSN. LOCAL 2270
PO BOX 1159 KINGSPORT , TN 37662 |
TRANSFER | 07/20/2006 | $279.41 | ||||
|
KINGSPORT FIRE FIGHTERS ASSN. LOCAL 2270
PO BOX 1159 KINGSPORT , TN 37662 |
TRANSFER | 07/12/2006 | $279.41 | ||||
|
PITMAN
, CHARLES
4294 HUNTER'S GLEN E MEMPHIS , TN 38128 |
C | CONTRIBUTION | 07/24/2006 | $500.00 | |||
|
WISSMAN
, MIKE
5002 BRIAN RIDGE RD. ARLINGTON , TN 38002 |
C | CONTRIBUTION | 07/21/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5.00
Ending Balance
ENDING BALANCE
$20,958.34
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