2nd Quarter for JOHNSON CITY PRO. FIREFIGHTERS PAC submitted on 07/14/2010
Beginning Balance
$18,373.76
Receipts
Monetary Contributions, Unitemized
$0.00
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 |
6/13/2011 | $200.00 | |
|
BURKS
, LARRY
306 N. HICKORY AVE. COOKEVILLE , TN 38801 PHYSICAL THERAPIST SELF-EMPLOYED |
6/13/2011 | $100.00 | |
|
BURSCH
, GAIL
1214 GRAYBAR LN. NASHVILLE , TN 37215 PT Faculty Belmont Univ. |
04/25/2011 | $100.00 | |
|
CHARLES
, DEREK
3927 WOODLAWN DRIVE NASHVILLE , TN 37205 PHYSICAL THERAPIST PHYSIOTHERAPY ASSOCIATES |
6/13/2011 | $100.00 | |
|
FORTNER
, LISA
295 OLD PARIS RD. MCKENZIE , TN 38201 Physical Therapy Assistant Life Care Center |
04/25/2011 | $100.00 | |
|
GATLIN
, ROBERTA
4982 ISLAND RD, #L103 BRISTOL , TN 47620 PHYSICAL THERAPIST EMORY AND HENRY COLLEGE |
04/25/2011 | $100.00 | |
|
GIFFIN
, ANN
8949 WESLEY PLACE DR. KNOXVILLE , TN 37922 PHYSICAL THERAPIST UT HOSPITAL |
6/13/2011 | $25.00 | |
|
HENSLEY
, WILLIAM
313 W. FAIRVIEW JOHNSON CITY , TN 37601 physical therapist self-employed |
04/25/2011 | $100.00 | |
|
HINTON
, CATHERINE
108 STONEWAY CLOSE NASHVILLE , TN 37209 Physical Therapist Belmont Universite |
04/25/2011 | $305.00 | |
|
JERGENSEN
, SHIRLEY
464 BELL RD. GALLATIN , TN 37066 PHYSICAL THERAPIST va MEDICAL CENTER |
2/14/2011 | $100.00 | |
|
JOHNSON
, BARON
725 VILLA CREST DR. KNOXVILLE , TN 37923 Physical Therapist APT |
04/25/2011 | $100.00 | |
|
KIDD
, JAMES
1903 LOIRE VALLEY RD JOHNSON CITY , TN 37604 PHYSICAL THERAPIST WELLMONT |
6/13/2011 | $100.00 | |
|
LIKENS
, CAROL
3165 CHOCTAW AVE. MEMPHIS , TN 38111 Physical Therapist UTM |
04/25/2011 | $100.00 | |
|
MEADE
, ALAN
1305 WHITE STREET KINGSPORT , TN 37664 PHYSICAL THERAPIST HMG REHABILITATION SERVICES |
04/25/2011 | $125.00 | |
|
NEWTON
, SCOTT
408 S. THIRD ST. PULASKI , TN 38478 Physical Therapist Tennessee Therapy Services,LLC |
6/13/2011 | $160.00 | |
|
O'NEIL
, CRAIG
705 SUMMERSET GREEN FRANKLIN , TN 37069 PHYSICAL THERAPIST RESULTS PHYSIOTHERAPY |
6/13/2011 | $100.00 | |
|
RICHARDSON
, JASON
1420 FALLEN BEETREE RD. KINGSTON SPRINGS , TN 37082 physical therapist Results Physiotherapy |
6/13/2011 | $100.00 | |
|
RITZLINE
, PAMELA
930 MADISON AVE, SUITE 640 MEMPHIS , TN 38163 Physical Therapist UT Memphis |
6/13/2011 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,278.16
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,278.16
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 1/26/2011 | $300.00 | |||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY, SUITE 1614 NASHVILLE , TN 37243 |
Registry FEE | 2/02/2011 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,959.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,959.93
Ending Balance
ENDING BALANCE
$22,691.99
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