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)
(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)
(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