Amended 4th Quarter for TENNESSEE PHYSICAL THERAPY PAC submitted on 03/08/2009
Beginning Balance
$5,713.27
Receipts
Monetary Contributions, Unitemized
$522.00
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 |
10/22/2010 | $250.00 | |
|
BURKS
, LARRY
306 N. HICKORY AVE. COOKEVILLE , TN 38801 PHYSICAL THERAPIST SELF-EMPLOYED |
10/22/2010 | $100.00 | |
|
CHARLES
, DEREK
3927 WOODLAWN DRIVE NASHVILLE , TN 37205 PHYSICAL THERAPIST PHYSIOTHERAPY ASSOCIATES |
10/22/2010 | $100.00 | |
|
ELLIOT
, JEANNE
108 LAWNWOOD DR. W. COLLIERVILLE , TN 38017 PHYSICAL THERAPIST BEST EFFORT |
10/22/2010 | $100.00 | |
|
HINTON
, CATHERINE
108 STONEWAY CLOSE NASHVILLE , TN 37209 Physical Therapist Belmont Universite |
10/22/2010 | $100.00 | |
|
INGRAM
, FELICIA
200 HOSPITAL DR TRENTON , TN 38382 PHYSICAL THERAPIST GIBSON GENERAL HOSPITAL |
10/22/2010 | $100.00 | |
|
JOBES
, MARY PAT
977 GIAROLI MEMPHIS , TN 38122 Physical Therapist CHS Haywood Park Community Hospital |
10/22/2010 | $100.00 | |
|
JOHNSON
, BARON
725 VILLA CREST DR. KNOXVILLE , TN 37923 Physical Therapist APT |
10/22/2010 | $250.00 | |
|
NESS
, KIRSTEN
262 DANNY THOMAS PLACE MEMPHIS , TN 38105 PHYSICAL THERAPIST ST. JUDE CHILDREN'S RESEARCH HOSPITAL |
10/22/2010 | $250.00 | |
|
RICHARDSON
, JASON
1420 FALLEN BEETREE RD. KINGSTON SPRINGS , TN 37082 physical therapist Results Physiotherapy |
10/22/2010 | $100.00 | |
|
RITZLINE
, PAMELA
930 MADISON AVE, SUITE 640 MEMPHIS , TN 38163 Physical Therapist UT Memphis |
10/22/2010 | $200.00 | |
|
WHITE
, PAM
5559 BAYBERRY CV MEMPHIS , TN 38120 PHYSICAL THERAPIST CHURCH HEALTH CENTER |
10/22/2010 | $100.00 | |
|
YAMPOLSKY
, AMBER
1205 BONNHAVEN DR FRANKLIN , TN 37067 physical therapist Vanderbilt Children's Hospital |
10/22/2010 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,522.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,522.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $23.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 11/03/2010 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,100.00
Ending Balance
ENDING BALANCE
$6,135.27
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