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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)
$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)
$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)

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