4th Quarter for TENNESSEE PHYSICAL THERAPY PAC submitted on 01/15/2019
Beginning Balance
$15,528.97
Receipts
Monetary Contributions, Unitemized
$380.51
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
05/25/2005 | $772.64 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
05/11/2005 | $772.64 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
04/25/2005 | $772.64 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,083.07
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,083.07
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JOHN HARTMAN
206 SYCAMORE DRIVE JONESBOROUGH , TN 37659 |
REIMBURSEMENT | 05/23/2005 | $70.00 | ||||
|
JOHNSON CITY PRESS
PO BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 04/12/2005 | $986.76 | ||||
|
JOHNSON CITY PRESS
PO BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 04/11/2005 | $219.20 | ||||
|
MOMINEE
, WILLIAM
2247 CHEROKEE ROAD JOHNSON CITY , TN 37604 |
REIMBURSEMENT | 04/14/2005 | $135.00 | ||||
|
MOMINEE
, WILLIAM
2247 CHEROKEE ROAD JOHNSON CITY , TN 37604 |
REIMBURSEMENT | 04/12/2005 | $59.21 | ||||
|
NEWS & NEIGHBOR
405 E MAIN ST JOHNSON CITY , TN 37601 |
ADVERTISING | 04/11/2005 | $1,379.70 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKY NASHVILLE , TN 37243 |
ANNUAL FEE | 05/21/2005 | $75.00 | ||||
|
SCHEPERS
, MIKE
1704 N ROAM ST JOHNSON CITY , TN 37601 |
REIMBURSEMENT | 05/23/2005 | $271.00 | ||||
|
SIGN FACTORY
3117 BRISTOL HWY JOHNSON CITY , TN 37605 |
SIGNS | 04/13/2005 | $944.44 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,482.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,482.55
Ending Balance
ENDING BALANCE
$5,799.79
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