Annual Year End Supplemental (2009) for JOHNSON CITY PRO. FIREFIGHTERS PAC submitted on 02/03/2010
Beginning Balance
$16,156.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BALES
, ALICESON
2135 OLD KENTUCKY RD. W. MOSHEIM , TN 37818 PHYSICAL THERAPIST WELLMONT HEALTH CENTERS |
3/30/2008 | $100.00 | |
|
BURSCH
, GAIL
1214 GRAYBAR LN. NASHVILLE , TN 37215 PT Faculty Belmont Univ. |
01/15/2008 | $100.00 | |
|
HINTON
, CATHERINE
108 STONEWAY CLOSE NASHVILLE , TN 37209 Physical Therapist Belmont Universite |
01/19/2008 | $250.00 | |
|
KING
, PATRICIA
900 N BARTON ST #1 JOHNSON CITY , TN 37604 PHYSICAL THERAPIST ETSU |
03/31/2008 | $150.00 | |
|
MASON
, GLEN DAVID
2625 N. POCOMOKE ST. ARLINGTON , VA 22207 Assoc. Manager APTA |
02/09/2008 | $250.00 | |
|
SMITH
, DANNY
539 DIVISION ST. ELIZABETHTON , TN 37643 Physical Therapist Physical Therapy Service, PA |
03/31/2008 | $150.00 | |
|
WEST
, SUSAN
116 LAZY LN. GRAY , TN 37615 PHYSICAL THERAPIST SELF-EMPLOYED |
02/02/2008 | $100.00 | |
|
WHITE
, KATHY
2816 FORESTDALE AVE. KNOXVILLE , TN 37917 Physical therapist self employed |
03/31/2008 | $120.00 | |
|
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)
$12,275.23
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,275.23
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GET IT GURU
625 4TH AVE. S NASHVILLE , TN 37210 |
BRACELETS | 02/01/2008 | $2,512.75 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY, SUITE 1614 NASHVILLE , TN 37243 |
Registry FEE | 01/02/2008 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,991.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,991.18
Ending Balance
ENDING BALANCE
$18,440.69
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