3rd Quarter for TENNESSEE PHYSICAL THERAPY PAC submitted on 10/11/2004
Beginning Balance
$1,394.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GAFFNEY
, SHELIA
1210 CEDAR LANE NASHVILLE , TN 37212 Physical Therapist Vanderbilt Medical Center |
08/12/2004 | $25.00 | |
|
INGRAM
, DEBBIE
8337 MITCHELL MILL RD OOTLEWAH , TN 37363 |
09/14/2004 | $50.00 | |
|
MEADE
, ALAN
1305 WHITE STREET KINGSPORT , TN 37664 PHYSICAL THERAPIST HMG REHABILITATION SERVICES |
08/15/2004 | $45.00 | |
|
WHITE
, PAM
5559 BAYBERRY CV MEMPHIS , TN 38120 PHYSICAL THERAPIST CHURCH HEALTH CENTER |
08/04/2004 | $100.00 | |
|
ZITZMANN
, SUSAN
1209 FORT MORGAN PL. BRENTWOOD , TN 37027 Physical Therapist Innovative Senior Care |
08/14/2004 | $20.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$240.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$240.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $16.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARMSTRONG
, JOE
4708 HILLDALE DRIVE KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 07/05/2004 | $200.00 | |||
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | CONTRIBUTION | 07/13/2004 | $200.00 | |||
|
FERGUSON
, DENNIS
102 CLINCH CREST DRIVE KINGSTON , TN 37763 |
C | CONTRIBUTION | 07/12/2004 | $125.00 | |||
|
HERRON
, ROY
142 WEST MAIN DRESDEN , TN 38225 |
C | CONTRIBUTION | 07/08/2004 | $150.00 | |||
|
KILBY
, TOMMY
P.O. BOX 656 WARTBURG , TN 37887 |
C | CONTRIBUTION | 09/05/2004 | $100.00 | |||
|
KURITA
, ROSALIND
211 DEERWOOD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 07/02/2004 | $200.00 | |||
|
PATTON
, ROBERT D. (BOB)
1117 COLLEGE HEIGHTS DRIVE JOHNSON CITY , TN 37604 |
C | CONTRIBUTION | 07/12/2004 | $150.00 | |||
|
WATSON
, FOY W. (BO)
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
C | CONTRIBUTION | 07/16/2004 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,291.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,291.00
Ending Balance
ENDING BALANCE
$343.15
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