1st Quarter for MURFREESBORO FIREFIGHTERS ASSN LOCAL 3035 PAC submitted on 04/04/2018
Beginning Balance
$14,818.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDREWS CADILLAC
P.O. BOX 427 BRENTWOOD , TN 37027 |
01/18/2022 | $5,000.00 | |
|
BARBER
, KELLY
2521 WHITE AVENUE NASHVILLE , TN 37204 OPERATIONS MANAGER TENNESSEE AUTOMOTIVE ASSOCIATION |
03/21/2022 | $400.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
03/29/2022 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
02/28/2022 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
02/01/2022 | $150.00 | |
|
FARRIS
, JOHNNY WAYNE
P.O. BOX 159 JEFFERSON CITY , TN 37760-0159 Automobile Dealer Farris Motor Company |
03/31/2022 | $250.00 | |
|
JAGUAR LAND ROVER NASHVILLE
P.O. BOX 427 BRENTWOOD , TN 37024 |
01/18/2022 | $5,000.00 | |
|
KIRK
, DAVE
P.O. BOX 867 CROSSVILLE , TN 38557 AUTOMOBILE DEALER DAVE KIRK CHEV-CAD-PONT-BUICK-GMC |
03/21/2022 | $250.00 | |
|
MID-TENN FORD TRUCK SALES, INC.
1319 FOSTER AVENUE NASHVILLE , TN 37210 |
01/18/2022 | $1,000.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
03/14/2022 | $150.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
02/14/2022 | $150.00 | |
|
STINNETT AUTO GROUP
P.O. BOX 547 NEWPORT , TN 37821 |
01/25/2022 | $1,000.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
03/29/2022 | $250.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
02/28/2022 | $250.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
01/24/2022 | $250.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
02/28/2022 | $100.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
02/01/2022 | $100.00 | |
|
WEAVER
, BOB
2521 WHITE AVENUE NASHVILLE , TN 37204 PRESIDENT EMERITUS TENNESSEE AUTOMOTIVE ASSOCIATION |
03/21/2022 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$464.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.91
TOTAL RECEIPTS
$464.91
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARBER
, KELLY
10974 STEWARTS FERRY PIKE LEBANON , TN 37090 |
PROFESSIONAL FEE | 02/10/2022 | $700.00 | ||||
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 03/21/2022 | $49.84 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 03/21/2022 | $8.90 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 03/31/2022 | $8.90 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 03/29/2022 | $14.30 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 03/14/2022 | $5.40 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 02/28/2022 | $17.95 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 02/14/2022 | $5.40 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 02/01/2022 | $9.05 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 01/24/2022 | $8.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$15,183.72
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