Pre-General for TENNESSEE PHYSICAL THERAPY PAC submitted on 10/28/2014
Beginning Balance
$12,843.85
Receipts
Monetary Contributions, Unitemized
$1,330.00
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 |
11/01/2011 | $200.00 | |
|
CHARLES
, DEREK
3927 WOODLAWN DRIVE NASHVILLE , TN 37205 PHYSICAL THERAPIST PHYSIOTHERAPY ASSOCIATES |
11/01/2011 | $200.00 | |
|
FINCH
, DAVID
302 MELROSE ST MARYVILLE , TN 37803 PHYSICAL THERAPIST SELF |
11/01/2011 | $150.00 | |
|
GATLIN
, ROBERTA
4982 ISLAND RD, #L103 BRISTOL , TN 47620 PHYSICAL THERAPIST EMORY AND HENRY COLLEGE |
11/01/2011 | $200.00 | |
|
GIFFIN
, ANN
8949 WESLEY PLACE DR. KNOXVILLE , TN 37922 PHYSICAL THERAPIST UT HOSPITAL |
12/19/2011 | $150.00 | |
|
HENSLEY
, WILLIAM
313 W. FAIRVIEW JOHNSON CITY , TN 37601 physical therapist self-employed |
11/01/2011 | $100.00 | |
|
JOBES
, MARY PAT
977 GIAROLI MEMPHIS , TN 38122 Physical Therapist CHS Haywood Park Community Hospital |
11/01/2011 | $100.00 | |
|
JOHNSON
, BARON
725 VILLA CREST DR. KNOXVILLE , TN 37923 Physical Therapist APT |
01/04/2012 | $150.00 | |
|
MEADE
, ALAN
1305 WHITE STREET KINGSPORT , TN 37664 PHYSICAL THERAPIST HMG REHABILITATION SERVICES |
11/01/2011 | $130.00 | |
|
RITZLINE
, PAMELA
930 MADISON AVE, SUITE 640 MEMPHIS , TN 38163 Physical Therapist UT Memphis |
11/01/2011 | $250.00 | |
|
SMITH
, DANNY
539 DIVISION ST. ELIZABETHTON , TN 37643 Physical Therapist Physical Therapy Service, PA |
01/04/2012 | $150.00 | |
|
SWEARINGEN
, JODY
1005 ACHIEVER CIRCLE SPRING HILL , TN 37174 PHYSICAL THERAPIST RESULTS PHYSIOTHERAPY |
11/01/2011 | $130.00 | |
|
WHITE
, KATHY
2816 FORESTDALE AVE. KNOXVILLE , TN 37917 Physical therapist self employed |
01/04/2012 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,780.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,780.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CASADA
, GLEN
3144 NATOMA DRIVE THOMPSONS STATION , TN 37179 |
C | CONTRIBUTION | 12/02/2011 | $500.00 | |||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 12/02/2011 | $1,000.00 | |||
|
EVANS
, JOSHUA
P. O. BOX 743 GREENBRIER , TN 37073 |
C | CONTRIBUTION | 12/02/2011 | $500.00 | |||
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 12/02/2011 | $500.00 | |||
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 12/02/2011 | $500.00 | |||
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 12/02/2011 | $500.00 | |||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 12/02/2011 | $500.00 | |||
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 12/02/2011 | $1,000.00 | |||
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 12/02/2011 | $250.00 | |||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 12/02/2011 | $500.00 | |||
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | CONTRIBUTION | 09/30/2011 | $500.00 | |||
|
WATSON
, BO
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
C | CONTRIBUTION | 12/02/2011 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$533.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$533.33
Ending Balance
ENDING BALANCE
$14,090.52
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