Annual Mid Year Supplemental (2013) for ASSN GENERAL CONTRACTORS - CHATTANOOGA submitted on 07/10/2013

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ANDREWS , SHERRYL 1422 HIGHVIEW DR COLUMBIA , TN 38401 PHYSICAL THERAPIST AEGIS THERAPIES		05/6/2013	$100.00
BELLARDO , DENISE 2316 WARFIELD LN NASHVILLE , TN 37215 PHYSICAL THERAPIST BEST EFFORT		04/22/2013	$100.00
BLACK , JOE 829 E. LAMAR ALEXANDER PKWY. PO BOX 6167 MARYVILLE , TN 37801 Physical Therapist Appalachian Therapy Center		04/22/2013	$250.00
BURSCH , GAIL 1214 GRAYBAR LN. NASHVILLE , TN 37215 PT Faculty Belmont Univ.		04/22/2013	$100.00
CROUSE , AMANDA 1494 BERN DR. SPRING HILL , TN 37174 PHYSICAL THERAPIST RESULTS PHYSIOTHERAPY		05/6/2013	$100.00
DAVID , JANE 914 PIPKIN ROAD JACKSON , TN 38305 Physical Therapist JACKSON STATE COMMUNITY COLLEGE		04/22/2013	$100.00
FLEMMING , PATRICIA 1028 BEECH GROVE RD BRENTWOOD , TN 37027 PHYSICAL THERAPIST VANDERBILT		04/22/2013	$100.00
FORTNER , LISA 295 OLD PARIS RD. MCKENZIE , TN 38201 Physical Therapy Assistant Life Care Center		04/22/2013	$100.00
GIFFIN , ANN 8949 WESLEY PLACE DR. KNOXVILLE , TN 37922 PHYSICAL THERAPIST UT HOSPITAL		05/6/2013	$125.00
JONES , CHARLIE 20001 REVOLUTIONARY LANE HIXSON , TN 37343 PT REHAB SOUTH PT		04/22/2013	$100.00
MADUENO , ELENA 1001 MALLORY LANE SUITE 201 FRANKLIN , TN 37067 PHYSICAL THERAPIST RESULTS PHYSIOTHERAPY		04/22/2013	$200.00
RESULTS PHYSIOTHERAPY , RESULTS PHYSIOTHERAPY 2001 MALLORY LANE SUITE 201 FRANKLIN , TN 37067 PHYSICAL THERAPY RESULTS PHYSIOTHERAPY		5/6/13	$3,310.00
RITZLINE , PAMELA 930 MADISON AVE, SUITE 640 MEMPHIS , TN 38163 Physical Therapist UT Memphis		05/6/2013	$250.00
SMITH , DANNY 539 DIVISION ST. ELIZABETHTON , TN 37643 Physical Therapist Physical Therapy Service, PA		05/6/2013	$400.00
VOIGHT , MIKE 6011 HILLSBORO NASHVILLE , TN 37215 PHYSICAL THERAPIST BELMONT UNIVERSITY		05/6/2013	$500.00
WASSINGER , CRAIG 1406 RIDGECREST RD JOHNSON CITY , TN 37604 PHYSICAL THERAPIST ETSU		05/6/2013	$100.00

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
CONSTANT CRAVINGS PO BOX 974 FRANKLIN , TN 37065		FOOD / BEVERAGE				04/20/2013	$1,015.00
DURHAM , JEREMY 802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064	C	CONTRIBUTION				06/03/2013	$1,000.00
FRIST CENTER FOR VISUAL ARTS 919 BROADWAY NASHVILLE , TN 37203		FUND RAISER EXPENSE				6/01/2013	$2,627.69
REGISTRY OF ELECTION FINANCE 404 JAMES ROBERTSON PKWY, SUITE 1614 NASHVILLE , TN 37243		Registry FEE				01/25/2013	$100.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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