4th Quarter for JOHNSON CITY PRO. FIREFIGHTERS PAC submitted on 02/03/2025
Beginning Balance
$10,449.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADEROBA
, OLUMIDE
2325 WESTGATE COURT COLUMBIA , TN 38104 PHYSICAL THERAPIST Amedisys Home Health |
11/23/2007 | $100.00 | |
|
BRYANT
, VICKI
6704 RODNEY CT. NASHVILLE , TN 37205 Physical Therapist Baptist |
10/13/2007 | $250.00 | |
|
BURSCH
, GAIL
1214 GRAYBAR LN. NASHVILLE , TN 37215 PT Faculty Belmont Univ. |
01/15/2008 | $100.00 | |
|
CHAD
, CAPPS
501 W. MAPLE ST. JOHNSON CITY , TN 37604 Physical Therapist self-employed |
10/13/2007 | $250.00 | |
|
EDWARDS
, DONNA
8812 FLINTLOCK RD KNOXVILLE , TN 37931 PHYSICAL THERAPIST SELF-EMPLOYED |
10/13/2007 | $100.00 | |
|
FRASER
, IAN
344 HENSLESS DR. SUITE 8 DICKSON , TN 37055 Physical Therapist Results Physiotherapy |
12/20/2007 | $100.00 | |
|
GIFFIN
, ANN
8949 WESLEY PLACE DR. KNOXVILLE , TN 37922 PHYSICAL THERAPIST UT HOSPITAL |
01/05/2008 | $150.00 | |
|
GRIFFIN
, CAROLYN
7934 KNOWLEDGE LN. KNOXVILLE , TN 37938 physical therapist best effort |
10/13/2007 | $100.00 | |
|
HENDERSON
, SANDRA
2875 ARROW DR. MORRISTOWN , TN 37814 Physical therapist HealthStar |
10/13/2007 | $100.00 | |
|
HENSLEY
, WILLIAM
313 W. FAIRVIEW JOHNSON CITY , TN 37601 physical therapist self-employed |
10/13/2007 | $100.00 | |
|
JARRELL
, JEANIE
3215 BLUEMONT MEMPHIS , TN 38134 physical therapist Physiotherapy Associates |
01/05/2008 | $105.00 | |
|
JERGENSEN
, SHIRLEY
464 BELL RD. GALLATIN , TN 37066 PHYSICAL THERAPIST va MEDICAL CENTER |
10/05/2007 | $100.00 | |
|
JOBES
, MARY PAT
977 GIAROLI MEMPHIS , TN 38122 Physical Therapist CHS Haywood Park Community Hospital |
01/05/2008 | $175.00 | |
|
JOHNSON
, BARON
725 VILLA CREST DR. KNOXVILLE , TN 37923 Physical Therapist APT |
01/05/2008 | $175.00 | |
|
KING
, PATRICIA
900 N BARTON ST #1 JOHNSON CITY , TN 37604 PHYSICAL THERAPIST ETSU |
01/05/2008 | $350.00 | |
|
KRAMER
, DINA
8904 CROSS PARK DR. KNOXVILLE , TN 37923 physical therapist Marino Therapy Center |
09/05/2007 | $150.00 | |
|
LOWE
, REBECCA
74 BROOKWOOD TERRACE NASHVILLE , TN 37205 physical therapist self-employed |
09/05/2007 | $250.00 | |
|
NEWTON
, SCOTT
408 S. THIRD ST. PULASKI , TN 38478 Physical Therapist Tennessee Therapy Services,LLC |
01/05/2008 | $225.00 | |
|
ODOM
, LYNNE
1007 NOELTON AVE. NASHVILLE , TN 37204 physical therapist self-employed |
10/13/2007 | $100.00 | |
|
RICHARDSON
, JASON
1420 FALLEN BEETREE RD. KINGSTON SPRINGS , TN 37082 physical therapist Results Physiotherapy |
09/05/2007 | $150.00 | |
|
RITZLINE
, PAMELA
930 MADISON AVE, SUITE 640 MEMPHIS , TN 38163 Physical Therapist UT Memphis |
10/13/2007 | $100.00 | |
|
SMITH
, DANNY
539 DIVISION ST. ELIZABETHTON , TN 37643 Physical Therapist Physical Therapy Service, PA |
01/05/2008 | $250.00 | |
|
SWEARINGEN
, JODY
1005 ACHIEVER CIRCLE SPRING HILL , TN 37174 PHYSICAL THERAPIST RESULTS PHYSIOTHERAPY |
10/13/2007 | $100.00 | |
|
TERRY
, LATEFA
120 WEST VILLANOW ST. LAFAYETTE , GA 30728 physical therapist Lafayette Physical therapy |
10/13/2007 | $100.00 | |
|
WALKER
, RANDY
692 SCOTT RD. SIGNAL MOUNTAIN , TN 37377 physical therapist UTC |
10/13/2007 | $100.00 | |
|
WHITE
, KATHY
2816 FORESTDALE AVE. KNOXVILLE , TN 37917 Physical therapist self employed |
01/05/2008 | $280.00 | |
|
WHITE
, PAM
5559 BAYBERRY CV MEMPHIS , TN 38120 PHYSICAL THERAPIST CHURCH HEALTH CENTER |
10/13/2007 | $100.00 | |
|
WOODS
, KAREN
PO BOX 6167 MARYVILLE , TN 37802 physcial therapist Appalachian Therapy Center |
11/05/2007 | $150.00 | |
|
YAMPOLSKY
, AMBER
1205 BONNHAVEN DR FRANKLIN , TN 37067 physical therapist Vanderbilt Children's Hospital |
10/13/2007 | $100.00 | |
|
YOUNTS
, JANET
206 51ST AVE. N. NASHVILLE , TN 37209 physical therapist Belle Meade Country Club |
01/15/2008 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,160.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,160.80
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Credit card processi | $38.00 |
| POSTAGE | $54.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACK
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 11/10/2007 | $750.00 | |||
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 01/07/2008 | $750.00 | |||
|
DONELSON TROPHY HOUSE
2616 LEBANON RD DONELSON , TN 37214 |
AWARDS | 11/06/2007 | $186.00 | ||||
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 11/10/2007 | $500.00 | |||
|
FINNEY
, RAYMOND (2008)
2119 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 10/22/2007 | $500.00 | |||
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 09/18/2007 | $750.00 | |||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 09/18/2007 | $750.00 | |||
|
HERRON
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CONTRIBUTION | 10/24/2007 | $750.00 | |||
|
KURITA
, ROSALIND
211 DEERWOOD ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 11/10/2007 | $500.00 | |||
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 09/23/2007 | $1,265.00 | |||
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 09/18/2007 | $1,000.00 | |||
|
PRUITT
, MARY
1813 HILLSIDE AVENUE NASHVILLE , TN 37203 |
C | CONTRIBUTION | 11/07/2007 | $1,000.00 | |||
|
RICHARDSON
, JEANNE
797 N. EVERGREEN MEMPHIS , TN 38107 |
C | CONTRIBUTION | 08/13/2007 | $500.00 | |||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 10/24/2007 | $750.00 | |||
|
WATSON
, BO
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
C | CONTRIBUTION | 11/08/2007 | $1,000.00 | |||
|
WILLIAMS
, W. KENT
126 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 08/13/2007 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,019.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,019.49
Ending Balance
ENDING BALANCE
$10,590.52
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