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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)
$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)
$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

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