1st Quarter for TENNESSEE PHYSICAL THERAPY PAC submitted on 04/13/2026
Beginning Balance
$14,131.13
Receipts
Monetary Contributions, Unitemized
$315.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$690.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$690.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DOLLAR GENERAL
106 W RACE ST KINGSTON , TN 37763 |
DECORATIONS | 09/16/2025 | $13.69 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE | 01/05/2026 | $9.20 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE | 12/05/2025 | $9.20 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE | 11/05/2025 | $9.20 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE | 10/06/2025 | $9.20 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE | 09/05/2025 | $9.20 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE | 08/05/2025 | $8.85 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE | 07/07/2025 | $7.88 | ||||
|
KINGSTON COMMUNITY CENTER
201 PATTON FERRY ROAD KINGSTON , TN 37763 |
MEETING SPACE | 07/28/2025 | $30.00 | ||||
|
KROGER
1820 ROANE STATE HWY HARRIMAN , TN 37748 |
DECORATIONS | 09/16/2025 | $76.63 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 01/02/2026 | $60.00 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 12/05/2025 | $60.00 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 11/19/2025 | $60.00 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 11/11/2025 | $60.00 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 10/03/2025 | $60.00 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 09/26/2025 | $60.00 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 09/03/2025 | $60.00 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 08/06/2025 | $60.00 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 07/01/2025 | $60.00 | ||||
|
ROANE CHAMBER OF COMMERCE
1209 NORTH KENTUCKY STREET KENTUCKY , TN 37763 |
DUES / SUBSCRIPTIONS | 09/25/2025 | $200.00 | ||||
|
UPS STORE
1824 ROANE STATE HWY HARRIMAN , TN 37748 |
US POSTAL BOX RENTAL | 10/17/2025 | $324.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$150.00
Ending Balance
ENDING BALANCE
$14,671.13
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