2nd Quarter for STAND FOR CHILDREN, INC. (IND. EXP. COMM.) submitted on 07/09/2018
Beginning Balance
$1,819.72
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 |
12/01/2021 | $7,987.33 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
11/01/2021 | $6,731.09 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
10/01/2021 | $2,402.42 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
09/01/2021 | $3,785.37 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
08/02/2021 | $7,701.50 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
07/01/2021 | $4,187.41 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$38,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$38,000.00
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 | 07/22/2021 | $165.00 | |||
|
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | TRANSFER | 11/17/2021 | $2,950.72 | |||
|
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | TRANSFER | 11/09/2021 | $2,970.72 | |||
|
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | TRANSFER | 09/22/2021 | $2,975.72 | |||
|
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | TRANSFER | 08/26/2021 | $3,040.22 | |||
|
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | TRANSFER | 07/15/2021 | $3,040.22 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 12/03/2021 | $944.07 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 11/17/2021 | $629.38 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 09/29/2021 | $629.38 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 08/26/2021 | $926.70 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 07/08/2021 | $617.80 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 12/03/2021 | $360.54 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 11/17/2021 | $180.27 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 10/20/2021 | $180.27 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 10/06/2021 | $540.81 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 09/02/2021 | $180.27 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 08/19/2021 | $180.27 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 08/03/2021 | $180.27 | |||
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | TRANSFER | 07/15/2021 | $364.39 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | TRANSFER | 12/03/2021 | $6,682.72 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | TRANSFER | 10/20/2021 | $1,681.34 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | TRANSFER | 08/26/2021 | $1,687.02 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | TRANSFER | 08/03/2021 | $1,687.02 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$39,651.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$39,651.03
Ending Balance
ENDING BALANCE
$168.69
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
$2,713.06
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
($22,033.81)