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2nd Quarter for NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E submitted on 07/10/2006

Beginning Balance

$156,369.23

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
FIREPAC
1750 NEW YORK AVE, NW
WASHINGTON , DC 20006
07/29/2021 $3,040.22
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW
WASHINGTON , DC 20006
11/23/2021 $2,970.72
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW
WASHINGTON , DC 20006
11/15/2021 $2,950.72
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW
WASHINGTON , DC 20006
09/29/2021 $2,975.72
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW
WASHINGTON , DC 20006
09/08/2021 $3,040.22
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW
WASHINGTON , DC 20006
08/06/2021 $3,045.22
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
01/04/2022 $230.00
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
01/03/2022 $1,079.50
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
12/09/2021 $500.00
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
12/06/2021 $1,084.50
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
11/01/2021 $1,090.00
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
10/04/2021 $1,083.00
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
09/02/2021 $1,091.00
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
08/05/2021 $174.00
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
08/05/2021 $1,098.50
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
07/02/2021 $1,103.00
TURNER , RICHARD
1416 DEARING RD
MEMPHIS , TN 38117
FIREFIGHTER
MEMPHIS FIRE DEPT.
10/20/2021 $35.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$12,989.41

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,129.41
TOTAL RECEIPTS
$14,118.82

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
GILLESPIE , JOHN
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C CONTRIBUTION 11/10/2021 $1,000.00
JOE KERR FOR SUPERVISOR
249 E. OCEAN BLVD
LONG BEACH , CA 90802
CONTRIBUTION 12/01/2021 $1,000.00
KELSEY , BRIAN
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C CONTRIBUTION 01/04/2022 $1,000.00
KELSEY , BRIAN
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C CONTRIBUTION 08/05/2021 $5,000.00
MICHALYN EASTER-THOMAS
P.O. BOX 70677
MEMPHIS , TN 38107
CITY COUNCIL CANDIDATE CONTRIBUTION 11/10/2021 $1,000.00
WAGNER , MARY
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C CONTRIBUTION 11/10/2021 $500.00
WHITE , MARK
1661 AARON BRENNER DR., STE. 300
MEMPHIS , TN 38120
C CONTRIBUTION 11/10/2021 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$46,706.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$46,706.00

Ending Balance

ENDING BALANCE
$123,782.05


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

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