2nd Quarter for ASBESTOS WORKERS LOCAL 90 PAC submitted on 07/16/2004
Beginning Balance
$12,630.97
Receipts
Monetary Contributions, Unitemized
$2,209.81
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASHLOCK
, VERONICA
18 STONE CREEK CIRCLE SUITE 200 JACKSON , TN 38305 PHYSICAL THERAPIST GOLDEN BUTERFLY HOME HEALTH |
04/30/2012 | $102.00 | |
|
BLACK
, JOE
829 E. LAMAR ALEXANDER PKWY. PO BOX 6167 MARYVILLE , TN 37801 Physical Therapist Appalachian Therapy Center |
06/04/2012 | $250.00 | |
|
BREESE
, UTE
PO BOX 70264 JOHNSON CITY , TN 37604 PHYSICAL THERAPIST ETSU |
04/19/2012 | $100.00 | |
|
BURSCH
, GAIL
1214 GRAYBAR LN. NASHVILLE , TN 37215 PT Faculty Belmont Univ. |
04/19/2012 | $200.00 | |
|
CHARLES
, DEREK
3927 WOODLAWN DRIVE NASHVILLE , TN 37205 PHYSICAL THERAPIST PHYSIOTHERAPY ASSOCIATES |
06/04/2012 | $175.00 | |
|
CROUSE
, AMANDA
1494 BERN DR. SPRING HILL , TN 37174 PHYSICAL THERAPIST RESULTS PHYSIOTHERAPY |
04/19/2012 | $125.00 | |
|
DAVID
, JANE
914 PIPKIN ROAD JACKSON , TN 38305 Physical Therapist JACKSON STATE COMMUNITY COLLEGE |
04/19/2012 | $100.00 | |
|
FINCH
, DAVID
302 MELROSE ST MARYVILLE , TN 37803 PHYSICAL THERAPIST SELF |
4/19/2012 | $100.00 | |
|
FLOWERS
, DUSTIN
637 EDGEFIELD DR HOHENWALD , TN 38462 PHYSICAL THERAPIST MAURY REGIONAL MEDICAL CENTER |
06/04/2012 | $200.00 | |
|
FORTNER
, LISA
295 OLD PARIS RD. MCKENZIE , TN 38201 Physical Therapy Assistant Life Care Center |
04/19/2012 | $100.00 | |
|
GOSE
, JAMES
8973 WANDERING WAY CHATTANOOGA , TN 37363 PHYSICAL THERAPIST MEMORIAL HOSPITAL |
06/04/2012 | $100.00 | |
|
HENDERSON
, SANDRA
2875 ARROW DR. MORRISTOWN , TN 37814 Physical therapist HealthStar |
4/19/2012 | $100.00 | |
|
HINTON
, CATHERINE
108 STONEWAY CLOSE NASHVILLE , TN 37209 Physical Therapist Belmont Universite |
04/19/2012 | $250.00 | |
|
HUMBERGER
, HANS
2255 CENTER STREET CHATTANOOGA , TN 37421 PHYSICAL THERAPIST THERAPY CONSULTANTS |
6/25/2012 | $700.00 | |
|
JOBES
, MARY PAT
977 GIAROLI MEMPHIS , TN 38122 Physical Therapist CHS Haywood Park Community Hospital |
06/04/2012 | $150.00 | |
|
JOHNSON
, BARON
725 VILLA CREST DR. KNOXVILLE , TN 37923 Physical Therapist APT |
06/25/2012 | $250.00 | |
|
KIDD
, JAMES
1903 LOIRE VALLEY RD JOHNSON CITY , TN 37604 PHYSICAL THERAPIST WELLMONT |
06/04/2012 | $100.00 | |
|
LIKENS
, CAROL
3165 CHOCTAW AVE. MEMPHIS , TN 38111 Physical Therapist UTM |
4/19/2012 | $100.00 | |
|
MEADE
, ALAN
1305 WHITE STREET KINGSPORT , TN 37664 PHYSICAL THERAPIST HMG REHABILITATION SERVICES |
4/19/2012 | $100.00 | |
|
RITZLINE
, PAMELA
930 MADISON AVE, SUITE 640 MEMPHIS , TN 38163 Physical Therapist UT Memphis |
04/30/2012 | $300.00 | |
|
SMITH
, DANNY
539 DIVISION ST. ELIZABETHTON , TN 37643 Physical Therapist Physical Therapy Service, PA |
06/25/2012 | $125.00 | |
|
WHITE
, PAM
5559 BAYBERRY CV MEMPHIS , TN 38120 PHYSICAL THERAPIST CHURCH HEALTH CENTER |
04/19/2012 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,209.81
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,209.81
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,622.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,622.37
Ending Balance
ENDING BALANCE
$13,218.41
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