Annual Mid Year Supplemental (2011) for JOHNSON CITY PRO. FIREFIGHTERS PAC submitted on 07/16/2011
Beginning Balance
$23,326.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLACK
, JOE
829 E. LAMAR ALEXANDER PKWY. PO BOX 6167 MARYVILLE , TN 37801 Physical Therapist Appalachian Therapy Center |
03/07/2024 | $375.00 | |
|
BROWN
, JONATHAN
210 25TH AVE N SUITE #520 NASHVILLE , TN 37203 PHYSICAL THERAPIST RESULTS PHYSIOTHERAPY |
03/13/2024 | $255.00 | |
|
CROUSE
, AMANDA
1494 BERN DR. SPRING HILL , TN 37174 PHYSICAL THERAPIST RESULTS PHYSIOTHERAPY |
03/13/2024 | $125.00 | |
|
JACKSON
, GRETCHEN
1105 BRANDON DRIVE FRANKLIN , TN 37064 PHYSICAL THERAPIST KEEP ACTIVE THERAPY |
03/12/2024 | $140.00 | |
|
KING
, PATRICIA
900 N BARTON ST #1 JOHNSON CITY , TN 37604 PHYSICAL THERAPIST ETSU |
03/05/2024 | $200.00 | |
|
MEADE
, ALAN
1305 WHITE STREET KINGSPORT , TN 37664 PHYSICAL THERAPIST HMG REHABILITATION SERVICES |
03/11/2024 | $255.00 | |
|
MICHALSKI
, JACOB
4498 MAIN ST. SUITE 4 AMHERST , NY 14226 CEO COMPREHEND PT |
03/07/2024 | $110.00 | |
|
ROGERS
, CAROLINE
4501 AMNICOLA HWY. CHATTANOOGA , TN 37405 PROFESSOR CHATTANOOGA STATE COMMUNITY COLLEGE |
03/19/2024 | $150.00 | |
|
SUDDARTH
, SARAH
2842 TACKETTS BRANCH RD PROSPECT , TN 38477 PHYSICAL THERAPIST BENCHMARK PT |
03/19/2024 | $350.00 | |
|
SWEARINGEN
, JODY
1005 ACHIEVER CIRCLE SPRING HILL , TN 37174 PHYSICAL THERAPIST RESULTS PHYSIOTHERAPY |
03/12/2024 | $110.00 | |
|
UPSTREAM REHABILITATION
1200 CORPORATE DR, SUITE 400 BIRMINGHAM , AL 35242 |
03/26/2024 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,901.26
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,901.26
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ML ROSE
2535 8TH AVE S #107 NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 03/22/2024 | $1,385.01 | ||||
|
MOBILE CAUSE INC.
27001 AGOURA ROAD SUITE 350A CALABASAS , CA 91301 |
MOBILECAUSE FEES | 03/05/2024 | $15.00 | ||||
|
SAGER
, ASHLEY
1199 BEN HILL BLVD. NOLENSVILLE , TN 37135 |
SIGN HOLDERS AND $100 AMAZON FOR SPRING GIVEAWAY | 03/18/2024 | $116.34 | ||||
|
SAGER
, ASHLEY
1199 BEN HILL BLVD. NOLENSVILLE , TN 37135 |
MOBILECAUSE FEES | 02/29/2024 | $1,638.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,580.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,580.06
Ending Balance
ENDING BALANCE
$29,647.58
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