3rd Quarter for TENNESSEE PHYSICAL THERAPY PAC submitted on 10/01/2024
Beginning Balance
$9,441.11
Receipts
Monetary Contributions, Unitemized
$694.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
05/16/2023 | $673.32 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
04/21/2023 | $636.68 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
03/10/2023 | $954.90 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
03/10/2023 | $636.68 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
03/10/2023 | $1,808.94 | |
|
JOHNSON CITY FIREFIGHTERS CHARITABLE
P.O. BOX 4540 JOHNSON CITY , TN 37602 |
04/12/2023 | $42.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,184.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,184.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ASBURY
, KAITLIN
161 LEONARD DR JONESBOROUGH , TN 37659 |
CONFERENCE PER DIEM | 02/15/2023 | $425.47 | ||||
|
BENNETT
, KURT
1514 SYLVAN DR JOHNSON CITY , TN 37604 |
CONFERENCE PER DIEM | 02/15/2023 | $125.47 | ||||
|
CARRIER
, NATHAN
327 NELSON AVE PINEY FLATS , TN 37686 |
CONFERENCE PER DIEM | 02/15/2023 | $683.12 | ||||
|
CARTER
, RICKY
1110 WINDSOR LN JOHNSON CITY , TN 37601 |
UBER/LYFT | 02/27/2023 | $73.55 | ||||
|
CARTER
, RICKY
1110 WINDSOR LN JOHNSON CITY , TN 37601 |
CONFERENCE PER DIEM | 02/15/2023 | $125.47 | ||||
|
IHLE
, CHUCK
505 E MAIN ST JOHNSON CITY , TN 37604 |
CONFERENCE PER DIEM | 03/10/2023 | $539.35 | ||||
|
IHLE
, CHUCK
505 E MAIN ST JOHNSON CITY , TN 37604 |
CONFERENCE PER DIEM | 02/15/2023 | $524.47 | ||||
|
READ'S UNIFORMS
701 N STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
PAC SHIRTS FOR MEMBERS | 04/07/2023 | $42.00 | ||||
|
SHONEY'S
2120 N ROAN ST JOHNSON CITY , TN 37601 |
RECRUIT DINNER | 04/12/2023 | $175.79 | ||||
|
SMITH
, CHRIS
1101 WATEREE ST KINGSPORT , TN 37660 |
CONFERENCE PER DIEM | 03/08/2023 | $339.35 | ||||
|
TENNESSEE PROFESSIONAL FIRE FIGHTERS ASSOCIATION
2900 HARRIS CIR CLEVELAND , TN 37312 |
HOTEL FOR CONFERENCE | 03/10/2023 | $706.26 | ||||
|
TPFFA
P.O. BOX 3271 CLEVELAND , TN 37320 |
STATE CONFERENCE REGISTRATION | 02/18/2023 | $250.00 | ||||
|
UNIONS AMERICA
P.O. BOX 100 BATTLE GROUND , WA 98604 |
WEB DESIGN | 01/19/2023 | $30.00 | ||||
|
WILD WING CAFE
71 WILSON AV JOHNSON CITY , TN 37604 |
NEW MEMBER RECRUITING | 04/07/2023 | $129.83 | ||||
|
WILD WING CAFE
71 WILSON AV JOHNSON CITY , TN 37604 |
NEW MEMBER RECRUITING | 03/10/2023 | $400.00 | ||||
|
WILD WING CAFE
71 WILSON AV JOHNSON CITY , TN 37604 |
NEW MEMBER RECRUITING | 01/23/2023 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15.00
Ending Balance
ENDING BALANCE
$10,610.61
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