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2nd Quarter for BROTHERHOOD OF LOCOMOTIVE ENG. AND TRAINMEN PAC FUND submitted on 07/11/2016

Beginning Balance

$12,455.52

Receipts

Monetary Contributions, Unitemized
$212.50
Monetary Contributions, Itemized
Contributor C/P Date Amount
BARON , JOHNSON
725 VILLA CREST DRIVE
KNOXVILLE , TN 37923

04/09/2005 $25.00
CONNOLLY , BARBARA
10556 GRAYBOURNE DR.
EADS , TN 38028
Physical Therapist
UT Memphis
04/09/2005 $250.00
FINCH , DAVID
302 MELROSE ST
MARYVILLE , TN 37803
PHYSICAL THERAPIST
SELF
04/28/2005 $25.00
GAFFNEY , SHELIA
1210 CEDAR LANE
NASHVILLE , TN 37212
Physical Therapist
Vanderbilt Medical Center
04/09/2005 $50.00
GIFFIN , ANN
8949 WESLEY PLACE DR.
KNOXVILLE , TN 37922
PHYSICAL THERAPIST
UT HOSPITAL
04/09/2005 $100.00
INGRAM , DEBBIE
8337 MITCHELL MILL RD
OOTLEWAH , TN 37363

04/09/2005 $250.00
JOBES , MARY PAT
977 GIAROLI
MEMPHIS , TN 38122
Physical Therapist
CHS Haywood Park Community Hospital
05/02/2005 $100.00
KASSER , RICHARD
DEPT OF PHYSICAL THERAPY 930 MADISON ROOM 628
MEMPHIS , TN 38163

04/09/2005 $25.00
KING , PATRICIA
900 N BARTON ST #1
JOHNSON CITY , TN 37604
PHYSICAL THERAPIST
ETSU
04/09/2005 $100.00
LIKENS , CAROL
3165 CHOCTAW AVE.
MEMPHIS , TN 38111
Physical Therapist
UTM
04/09/2005 $25.00
MEADE , ALAN
1305 WHITE STREET
KINGSPORT , TN 37664
PHYSICAL THERAPIST
HMG REHABILITATION SERVICES
06/13/2005 $250.00
SHAFER , ANN
2016 STOKES LANE
NASHVILLE , TN 37215
Physical Therapist
ReDoc
04/11/2005 $50.00
SONNIER , STEVE
9181 FLETCHER WOOD DRIVE
CORDOVA , TN 38016

04/09/2005 $100.00
SWEARINGEN , JODY
1005 ACHIEVER CIRCLE
SPRING HILL , TN 37174
PHYSICAL THERAPIST
RESULTS PHYSIOTHERAPY
04/09/2005 $50.00
WHITE , PAM
5559 BAYBERRY CV
MEMPHIS , TN 38120
PHYSICAL THERAPIST
CHURCH HEALTH CENTER
04/09/2005 $25.00
YARBROUGH , JOHN
4200 BELLS HWY.
JACKSON , TN 38305

04/30/2005 $250.00
ZITZMANN , SUSAN
1209 FORT MORGAN PL.
BRENTWOOD , TN 37027
Physical Therapist
Innovative Senior Care
04/09/2005 $25.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$822.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$822.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,200.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,200.00

Ending Balance

ENDING BALANCE
$12,077.52


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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