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Annual Year End Supplemental (2009) for FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION submitted on 01/15/2010

Beginning Balance

$1,368.76

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$28,640.21

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,640.21

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CUMBERLAND CO. STATE PARK
24 OFFICE DR
CROSSVILLE , TN 38555
RENTAL - ANNUAL PICNIC 01/25/2022 $151.46
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$30,008.97

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,008.97

Ending Balance

ENDING BALANCE
($0.00)


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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