Pre-General for JOHNSON CITY PRO. FIREFIGHTERS PAC submitted on 11/01/2024
Beginning Balance
$12,500.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEACH
, JEANNETTE
220 HEMPHILL AVENUE CHATTANOOGA , TN 37411 PHYSICAL THERAPIST BENCHMARK PHYSICAL THERAPY |
06/15/2009 | $100.00 | |
|
CHALONA
, ANDREW
294 NORTH EVERGREEN STREET MEMPHIS , TN 38112 PHYSICAL THERAPIST ORTHOMEMPHIS |
06/15/2009 | $100.00 | |
|
CONNOLLY
, BARBARA
10556 GRAYBOURNE DR. EADS , TN 38028 Physical Therapist UT Memphis |
06/15/2009 | $500.00 | |
|
EDWARDS
, DONNA
8812 FLINTLOCK RD KNOXVILLE , TN 37931 PHYSICAL THERAPIST SELF-EMPLOYED |
06/15/2009 | $170.00 | |
|
ELROD
, CARLIN
252 FAIRVIEW ST. HUMBOLT , TN 38343 Physical Therapist Medical Center Home Health |
06/15/2009 | $100.00 | |
|
GIFFIN
, ANN
8949 WESLEY PLACE DR. KNOXVILLE , TN 37922 PHYSICAL THERAPIST UT HOSPITAL |
06/15/2009 | $125.00 | |
|
JOHNSON
, BARON
725 VILLA CREST DR. KNOXVILLE , TN 37923 Physical Therapist APT |
06/15/2009 | $250.00 | |
|
LIKENS
, CAROL
3165 CHOCTAW AVE. MEMPHIS , TN 38111 Physical Therapist UTM |
06/15/2009 | $110.00 | |
|
NEWTON
, SCOTT
408 S. THIRD ST. PULASKI , TN 38478 Physical Therapist Tennessee Therapy Services,LLC |
06/15/2009 | $175.00 | |
|
RICHARDSON
, JASON
1420 FALLEN BEETREE RD. KINGSTON SPRINGS , TN 37082 physical therapist Results Physiotherapy |
06/15/2009 | $185.00 | |
|
RITZLINE
, PAMELA
930 MADISON AVE, SUITE 640 MEMPHIS , TN 38163 Physical Therapist UT Memphis |
06/15/2009 | $250.00 | |
|
SMITH
, DANNY
539 DIVISION ST. ELIZABETHTON , TN 37643 Physical Therapist Physical Therapy Service, PA |
06/15/2009 | $100.00 | |
|
WHITE
, KATHY
2816 FORESTDALE AVE. KNOXVILLE , TN 37917 Physical therapist self employed |
06/15/2009 | $125.00 | |
|
WOODS
, KAREN
PO BOX 6167 MARYVILLE , TN 37802 physcial therapist Appalachian Therapy Center |
06/15/2009 | $114.00 | |
|
YAMPOLSKY
, AMBER
1205 BONNHAVEN DR FRANKLIN , TN 37067 physical therapist Vanderbilt Children's Hospital |
06/15/2009 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $27.50 |
| STOP CHECK FEE | $36.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY, SUITE 1614 NASHVILLE , TN 37243 |
Registry FEE | 01/30/2009 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,051.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,051.35
Ending Balance
ENDING BALANCE
$10,449.21
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