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Amended 3rd Quarter for TENNESSEE PHYSICAL THERAPY PAC submitted on 01/26/2011

Beginning Balance

$9,299.77

Receipts

Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BLACK , JOE
829 E. LAMAR ALEXANDER PKWY. PO BOX 6167
MARYVILLE , TN 37801
Physical Therapist
Appalachian Therapy Center
06/28/2010 $120.00
BURSCH , GAIL
1214 GRAYBAR LN.
NASHVILLE , TN 37215
PT Faculty
Belmont Univ.
04/29/2010 $100.00
CONNOLLY , BARBARA
10556 GRAYBOURNE DR.
EADS , TN 38028
Physical Therapist
UT Memphis
04/29/2010 $500.00
GATLIN , ROBERTA
4982 ISLAND RD, #L103
BRISTOL , TN 47620
PHYSICAL THERAPIST
EMORY AND HENRY COLLEGE
04/29/2010 $200.00
HARRIS , DAVID
9423 LAZY CIRCLES DR.
OOLTEWAH , TN 37363
PHYSICAL THERAPIST
BENCHMARK
06/28/2010 $250.00
HINTON , CATHERINE
108 STONEWAY CLOSE
NASHVILLE , TN 37209
Physical Therapist
Belmont Universite
04/29/2010 $250.00
JERGENSEN , SHIRLEY
464 BELL RD.
GALLATIN , TN 37066
PHYSICAL THERAPIST
va MEDICAL CENTER
06/28/2010 $100.00
JOBES , MARY PAT
977 GIAROLI
MEMPHIS , TN 38122
Physical Therapist
CHS Haywood Park Community Hospital
04/29/2010 $100.00
KIDD , JAMES
1903 LOIRE VALLEY RD
JOHNSON CITY , TN 37604
PHYSICAL THERAPIST
WELLMONT
06/28/2010 $100.00
LIKENS , CAROL
3165 CHOCTAW AVE.
MEMPHIS , TN 38111
Physical Therapist
UTM
04/29/2010 $110.00
LOWENTHAL , DEBBIE
3718 BRIGHTON
NASHVILLE , TN 37205
ADMINISTRATOR
TENNESSEE PHYSICAL THERAPY ASSOCIATION
06/28/2010 $110.00
MEADE , ALAN
1305 WHITE STREET
KINGSPORT , TN 37664
PHYSICAL THERAPIST
HMG REHABILITATION SERVICES
04/29/2010 $100.00
O'NEIL , CRAIG
705 SUMMERSET GREEN
FRANKLIN , TN 37069
PHYSICAL THERAPIST
RESULTS PHYSIOTHERAPY
06/28/2010 $100.00
YAMPOLSKY , AMBER
1205 BONNHAVEN DR
FRANKLIN , TN 37067
physical therapist
Vanderbilt Children's Hospital
06/28/2010 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$25.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,100.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,100.00

Ending Balance

ENDING BALANCE
$1,224.77


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

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