Amended Annual Mid Year Supplemental (2007) for TENNESSEE PHYSICAL THERAPY PAC submitted on 07/11/2007
Beginning Balance
$4,649.82
Receipts
Monetary Contributions, Unitemized
$525.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
06/30/2008 | $1,380.68 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
05/14/2008 | $1,380.68 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
04/27/2008 | $1,380.68 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,664.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,664.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARCADIA SHELL
130 ARCADIA RD BUCHANAN , VA 24066 |
GAS | 04/02/2008 | $52.00 | ||||
|
COBB
, TY
123 PLEASANT DRIVE COLUMBIA , TN 38401 |
C | CONTRIBUTION | 06/11/2008 | $150.00 | |||
|
CRACKER BARRELL
2692 BOONES CREEK RD GRAY , TN 37615 |
FOOD / BEVERAGE | 04/21/2008 | $42.18 | ||||
|
FIREHOUSE BBQ
627 W WALNUT ST JOHNSON CITY , TN 37604 |
RECRUIT DINNER | 04/23/2008 | $330.14 | ||||
|
FORD
, DALE
678 BRETHREN CHURCH ROAD JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 06/11/2008 | $500.00 | |||
|
HILL
, MATTHEW
P.O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 06/27/2008 | $1,500.00 | |||
|
KROGER
1805 W STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
RECRUIT DINNER | 04/23/2008 | $62.56 | ||||
|
MOMINEE
, WILLIAM
2247 CHEROKEE ROAD JOHNSON CITY , TN 37604 |
MILAGE, PER DIEM | 05/06/2008 | $838.00 | ||||
|
MOORE
, GARY
2946 MORGAN ROAD JOELTON , TN 37080 |
C | CONTRIBUTION | 06/11/2008 | $1,000.00 | |||
|
MYRICKS AMOCO
2230 WEST HIGHWAY 106 GEORGIANA , AL 36033 |
GAS | 06/25/2008 | $73.00 | ||||
|
NARROW LANE PACECAR
2000 ES BLVD. MONTGOMERY , AL 36116 |
GAS | 06/22/2008 | $33.00 | ||||
|
NARROW LANE PACECAR
2000 ES BLVD. MONTGOMERY , AL 36116 |
GAS | 06/22/2008 | $35.00 | ||||
|
RIO VEGAS
3700 FLAMINGO RD LAS VEGAS , NV 89103 |
HOTEL FOR CONFERENCE | 06/11/2008 | $165.68 | ||||
|
ROADRUNNER MARKET
901 W WALNUT ST JOHNSON CITY , TN 37604 |
GAS | 06/22/2008 | $71.00 | ||||
|
THE ISLAND HOUSE HOTEL
26650 PERDIDO BEACH BLVD ORANGE BEACH , AL 36561 |
HOTEL FOR CONFERENCE | 06/22/2008 | $143.19 | ||||
|
THE ISLAND HOUSE HOTEL
26650 PERDIDO BEACH BLVD ORANGE BEACH , AL 36561 |
HOTEL FOR CONFERENCE | 06/25/2008 | $454.57 | ||||
|
V GO RETAIL
2401 RIVER RD PIEDMONT , SC 29673 |
GAS | 06/25/2008 | $62.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$10,313.82
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