Annual Mid Year Supplemental (2021) for VISTA PAC submitted on 07/09/2021
Beginning Balance
$194,424.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARREDO
, RONALD
3500 JOHN A MERRITT BLVD. NASHVILLE , TN 37209 PROFESSOR TENNESSEE STATE UNIVERSITY |
12/11/2023 | $175.00 | |
|
BLACK
, JOE
829 E. LAMAR ALEXANDER PKWY. PO BOX 6167 MARYVILLE , TN 37801 Physical Therapist Appalachian Therapy Center |
12/12/2023 | $300.00 | |
|
BURKS
, LARRY
306 N. HICKORY AVE. COOKEVILLE , TN 38801 PHYSICAL THERAPIST SELF-EMPLOYED |
10/18/2023 | $250.00 | |
|
CAPPS
, ALLISON
9901 CINNAMON LANE KNOXVILLE , TN 37923 PHYSICAL THERAPIST BELLE THERAPY WELLNESS |
11/15/2023 | $100.00 | |
|
COLASSO
, ROB
2012 PULLEY PLACE NOLENSVILLE , TN 37135 PHYSICAL THERAPIST BENCHMARK PHYSICAL THERAPY |
12/12/2023 | $150.00 | |
|
CROUSE
, AMANDA
1494 BERN DR. SPRING HILL , TN 37174 PHYSICAL THERAPIST RESULTS PHYSIOTHERAPY |
12/11/2023 | $125.00 | |
|
GIFFIN
, ANN
8949 WESLEY PLACE DR. KNOXVILLE , TN 37922 PHYSICAL THERAPIST UT HOSPITAL |
11/14/2023 | $175.00 | |
|
GREENWALT
, SUZANNE
947 PERCY WARNER BLVD NASHVILLE , TN 37205 PHYSICAL THERAPIST BELMONT UNIVERSITY |
12/05/2023 | $105.00 | |
|
HARRIS
, DAVID
9423 LAZY CIRCLES DR. OOLTEWAH , TN 37363 PHYSICAL THERAPIST BENCHMARK |
12/11/2023 | $140.00 | |
|
KING
, PATRICIA
900 N BARTON ST #1 JOHNSON CITY , TN 37604 PHYSICAL THERAPIST ETSU |
12/20/2023 | $250.00 | |
|
MEADE
, ALAN
1305 WHITE STREET KINGSPORT , TN 37664 PHYSICAL THERAPIST HMG REHABILITATION SERVICES |
12/13/2023 | $515.00 | |
|
STINSON
, MEGAN
1151 PATTERSON DR. DANDRIDGE , TN 37725 PHYSICAL THERAPIST VIP PHYSICAL THERAPY |
11/15/2023 | $950.00 | |
|
SUDDARTH
, SARAH
2842 TACKETTS BRANCH RD PROSPECT , TN 38477 PHYSICAL THERAPIST BENCHMARK PT |
12/12/2023 | $520.00 | |
|
UPSTREAM REHABILITATION
1200 CORPORATE DR, SUITE 400 BIRMINGHAM , AL 35242 |
09/01/2023 | $1,250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,805.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$31.00
TOTAL RECEIPTS
$8,836.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 09/03/2023 | $1,000.00 | |||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 09/13/2023 | $1,000.00 | |||
|
FAISON
, JEREMY
2566 SORREL ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 10/03/2023 | $500.00 | |||
|
FAISON
, JEREMY
2566 SORREL ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 09/03/2023 | $500.00 | |||
|
HARDIN
, MICHAEL
24 STATION ST #106 CHATTANOOGA , TN 37408 |
FUND RAISER EXPENSE | 07/13/2023 | $1,400.00 | ||||
|
JACKSON
, EDWARD S.
25 WYNDHURST DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 09/03/2023 | $1,000.00 | |||
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | CONTRIBUTION | 10/09/2023 | $500.00 | |||
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | CONTRIBUTION | 09/03/2023 | $1,000.00 | |||
|
MCNALLY
, RANDY
P.O. BOX 331983 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 09/03/2023 | $1,000.00 | |||
|
MOBILE CAUSE INC.
27001 AGOURA ROAD SUITE 350A CALABASAS , CA 91301 |
MOBILECAUSE FEES | 12/05/2023 | $70.22 | ||||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 09/03/2023 | $1,000.00 | |||
|
SAGER
, ASHLEY
1199 BEN HILL BLVD. NOLENSVILLE , TN 37135 |
POSTAGE | 11/14/2023 | $22.05 | ||||
|
SAGER
, ASHLEY
1199 BEN HILL BLVD. NOLENSVILLE , TN 37135 |
FOOD / BEVERAGE | 10/13/2023 | $555.29 | ||||
|
SAGER
, ASHLEY
1199 BEN HILL BLVD. NOLENSVILLE , TN 37135 |
PRINTING | 10/13/2023 | $107.57 | ||||
|
SAGER
, ASHLEY
1199 BEN HILL BLVD. NOLENSVILLE , TN 37135 |
FUND RAISER EXPENSE | 09/20/2023 | $307.73 | ||||
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 09/03/2023 | $1,000.00 | |||
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 09/03/2023 | $1,000.00 | |||
|
TPTA
1483 N MT. JULIET ROAD, #175 MT. JULIET , TN 37122 |
DONATIONS | 10/16/2023 | $680.00 | ||||
|
US POSTMASTER
10TH AVE. SOUTH NASHVILLE , TN 37203 |
POSTAGE | 01/01/2024 | $66.00 | ||||
|
US POSTMASTER
10TH AVE. SOUTH NASHVILLE , TN 37203 |
POSTAGE | 07/13/2023 | $66.00 | ||||
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 09/03/2023 | $1,000.00 | |||
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 09/03/2023 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$120.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$120.00
Ending Balance
ENDING BALANCE
$203,140.63
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