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Amended 2nd Quarter for BP NORTH AMERICA INC. PAC submitted on 07/15/2004

Beginning Balance

$263,384.89

Receipts

Monetary Contributions, Unitemized
$47,171.05
Monetary Contributions, Itemized
Contributor C/P Date Amount
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE
WASHINGTON , DC 20006
03/01/2022 $17,677.85
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE
WASHINGTON , DC 20006
02/01/2022 $5,927.77
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE
WASHINGTON , DC 20006
01/18/2022 $4,362.25
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$88,394.73

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$514.02
TOTAL RECEIPTS
$88,908.75

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 03/21/2022 $165.00
FRIENDS TO ELECT MARK YOUNG
5462 LEBANON RD
LEBANON , TN 37087
CONTRIBUTION 03/24/2022 $8,300.00
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103
MEMPHIS , TN 38134
P TRANSFER 03/21/2022 $2,917.22
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103
MEMPHIS , TN 38134
P TRANSFER 03/03/2022 $2,917.22
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103
MEMPHIS , TN 38134
P TRANSFER 02/09/2022 $2,918.22
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103
MEMPHIS , TN 38134
P TRANSFER 01/21/2022 $2,923.22
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS
JOHNSON CITY , TN 37602
P TRANSFER 03/21/2022 $625.52
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS
JOHNSON CITY , TN 37602
P TRANSFER 03/03/2022 $625.52
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS
JOHNSON CITY , TN 37602
P TRANSFER 02/03/2022 $625.52
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS
JOHNSON CITY , TN 37602
P TRANSFER 01/21/2022 $1,258.76
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 03/21/2022 $152.36
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 03/03/2022 $306.66
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 02/09/2022 $176.42
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 02/03/2022 $529.26
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 01/21/2022 $180.27
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE
NASHVILLE , TN 37210
P TRANSFER 03/03/2022 $1,668.35
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE
NASHVILLE , TN 37210
P TRANSFER 02/03/2022 $1,678.35
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$66,048.65

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$66,048.65

Ending Balance

ENDING BALANCE
$286,244.99


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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