3rd Quarter for TENNESSEE PHYSICAL THERAPY PAC submitted on 10/11/2004

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
INTERNATIONAL ASSOCATION OF FIREFIGHTERS 1750 NEW YORK NW WASHINGTON , DC 20006		01/07/2010	$1,285.80
INTERNATIONAL ASSOCATION OF FIREFIGHTERS 1750 NEW YORK NW WASHINGTON , DC 20006		12/04/2009	$1,285.80
INTERNATIONAL ASSOCATION OF FIREFIGHTERS 1750 NEW YORK NW WASHINGTON , DC 20006		11/09/2009	$1,285.80
INTERNATIONAL ASSOCATION OF FIREFIGHTERS 1750 NEW YORK NW WASHINGTON , DC 20006		11/04/2009	$1,285.80
INTERNATIONAL ASSOCATION OF FIREFIGHTERS 1750 NEW YORK NW WASHINGTON , DC 20006		09/29/2009	$1,285.00
INTERNATIONAL ASSOCATION OF FIREFIGHTERS 1750 NEW YORK NW WASHINGTON , DC 20006		08/11/2009	$2,571.60
INTERNATIONAL ASSOCATION OF FIREFIGHTERS 1750 NEW YORK NW WASHINGTON , DC 20006		07/29/2009	$1,296.18
JOHNSON CITY FIREFIGHTERS CHARITABLE P.O. BOX 4540 JOHNSON CITY , TN 37602		10/05/2009	$1,979.25

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
APPCO 2004 TEMPLE HILL RD ERWIN , TN 37650		GAS				10/18/2009	$15.00
APPCO 526 SUNCREST DR GRAY , TN 37615		GAS				10/18/2009	$55.50
APPLEBEE'S 2100 N. ROAN ST JOHNSON CITY , TN 37601		FOOD / BEVERAGE				12/12/2009	$670.00
BEST WESTERN 2406 N. ROAN ST JOHNSON CITY , TN 37601		LODGING				12/16/2009	$62.99
BEST WESTERN 2406 N. ROAN ST JOHNSON CITY , TN 37601		ANNUAL RALLY				12/15/2009	$2,309.84
CHEVRON 2900 N. ROAN ST JOHNSON CITY , TN 37601		GAS				10/06/2009	$7.00
ENTERPRISE CAR RENTAL 2921 N ROAN ST JOHNSON CITY , TN 37601		RENTAL CAR				10/01/2009	$248.14
FIREHOUSE BBQ 627 W WALNUT ST JOHNSON CITY , TN 37604		REIMBUR FOR ST CONV FEE ACCIDENTLY WROTE FROM GEN				09/28/2009	$390.50
HAMILTON , MIKE P. O. BOX 731 JONESBOROUGH , TN 37659		MILAGE, PER DIEM				09/29/2009	$385.00
HILL , MATTHEW 114 ROYAL OAKS DR. JONESBOROUGH , TN 37659	C	CONTRIBUTION				09/22/2009	$500.00
HOLIDAY INN 541 CARRIAGE HOUSE DR JACKSON , TN 38305		LODGING				10/05/2009	$681.60
KEYS , IAN 224 E HOLSTON AV #3 JOHNSON CITY , TN 37604		MILAGE, PER DIEM				09/29/2009	$385.00
KROGER 1805 W STATE OF FRANKLIN RD JOHNSON CITY , TN 37604		FOOD / BEVERAGE				12/12/2009	$43.19
KROGER 1805 W STATE OF FRANKLIN RD JOHNSON CITY , TN 37604		RECRUIT DINNER				09/28/2009	$28.65
MOORE , GARY 2946 MORGAN ROAD JOELTON , TN 37080	C	CONTRIBUTION				09/22/2009	$500.00
PROFORMA P.O. BOX 640814 CINCINNATI , OH 45264-0814		PRINTING				09/22/2009	$1,979.25
SCHEPERS , MIKE 1704 N ROAM ST JOHNSON CITY , TN 37601		CAMPAIGN WORKERS				07/29/2009	$90.00
SHELL 1702 W MARKET ST JOHNSON CITY , TN 37604		GAS				11/19/2009	$32.77
SHELL 15855 HIGHWAY 13 S HURRICANE MILLS , TN 37078		GAS				10/02/2009	$26.70
SUNOCO 2810 W. WALNUT ST JOHNSON CITY , TN 37604		GAS				12/03/2009	$30.00
UPS STORE 1735 W STATE OF FRANKLIN RD SUITE 5 JOHNSON CITY , TN 37604		POSTAGE				11/14/2009	$52.68
UT MUNICIPAL TECHNICAL ADVISORY SERVICE 105 STUDENT SERVICES BUILDING KNOXVILLE , TN 37996		CONFERENCE				08/30/2009	$75.00
WALMART 3111 BROWNS MILL RD JOHNSON CITY , TN 37604		RALLY DOOR PRIZES				12/10/2009	$235.69
ZOOMERZ 13425 ANDREW JACKSON HIGHWAY BULLS GAP , TN 37711		GAS				10/04/2009	$29.00
Z Z TOPPS 140 W MARKET ST JOHNSON CITY , TN 37604		PAC SHIRTS FOR MEMBERS				12/10/2009	$1,157.68

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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