Annual Year End Supplemental (2017) for BURCH, PORTER & JOHNSON, PLLC PAC submitted on 02/02/2018
Beginning Balance
$367.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, GWEN
7115 HASKELL SCHOOL RD FAIRVIEW , TN 37062 PT WILLOWBROOK HOME HEALTH |
01/03/2013 | $194.00 | |
|
AVERY
, EVELYN
320 EAST SCOTT AVE KNOXVILLE , TN 37917 PTA EVERGREEN REHAB |
01/03/2013 | $200.00 | |
|
BARSTOW
, NATHAN
6220 SHALLOWFORD RD APT 348 CHATTANOOGA , TN 37421 PHYSICAL THERAPIST BENCHMARK |
01/03/2013 | $100.00 | |
|
BELLARDO
, DENISE
2316 WARFIELD LN NASHVILLE , TN 37215 PHYSICAL THERAPIST BEST EFFORT |
01/03/2013 | $100.00 | |
|
BRACKETT
, DAVID
17222 HWY 41 CHATTANOOGA , TN 37419 PHYSICAL THERAPIST RESULTS PHYSIOTHERAPY |
01/03/2013 | $194.00 | |
|
BRAY
, MARY
108 MEADOW VIEW FARMS DR JONESBOROUGH , TN 37659 PHYSICALTHERAPIST BEST EFFORT |
01/03/2013 | $100.00 | |
|
BURKS
, LARRY
306 N. HICKORY AVE. COOKEVILLE , TN 38801 PHYSICAL THERAPIST SELF-EMPLOYED |
01/03/2013 | $200.00 | |
|
BURSCH
, GAIL
1214 GRAYBAR LN. NASHVILLE , TN 37215 PT Faculty Belmont Univ. |
01/03/2013 | $200.00 | |
|
CAIN
, TODD
1 SISKIN RD CHATTANOOGA , TN 37403 PT SISKIN HOSPITAL |
01/03/2013 | $200.00 | |
|
CROUSE
, AMANDA
1494 BERN DR. SPRING HILL , TN 37174 PHYSICAL THERAPIST RESULTS PHYSIOTHERAPY |
01/03/2013 | $175.00 | |
|
DAVID
, JANE
914 PIPKIN ROAD JACKSON , TN 38305 Physical Therapist JACKSON STATE COMMUNITY COLLEGE |
01/03/2013 | $130.00 | |
|
DEML
, WILLIAM
601 TIMBER RIDGE DR HIXSON , TN 37343 PHYSICAL THERAPIST BEST EFFORT |
01/03/2013 | $100.00 | |
|
ELLIOT
, DANIEL
10917 PARKGATE LN KNOXVILLE , TN 37934 PT GENESIS REHAB |
01/03/2013 | $194.00 | |
|
ELLIOT
, JEANNE
108 LAWNWOOD DR. W. COLLIERVILLE , TN 38017 PHYSICAL THERAPIST BEST EFFORT |
01/03/2013 | $100.00 | |
|
FULMER
, EMILY
26745 MCLEMORE CIR HARVEST , AL 35749 PTA PULASKI PHYSICAL THERAPY |
01/03/2013 | $100.00 | |
|
HARRIS
, DAVID
9423 LAZY CIRCLES DR. OOLTEWAH , TN 37363 PHYSICAL THERAPIST BENCHMARK |
01/03/2013 | $100.00 | |
|
HERRING
, ELIZABETH
1004 CROWN POINT RD E SIGNAL MOUNTAIN , TN 37377 PT BEST EFFORT |
01/03/2013 | $100.00 | |
|
HINTON
, CATHERINE
108 STONEWAY CLOSE NASHVILLE , TN 37209 Physical Therapist Belmont Universite |
01/03/2013 | $100.00 | |
|
HUMBERGER
, HANS
2255 CENTER STREET CHATTANOOGA , TN 37421 PHYSICAL THERAPIST THERAPY CONSULTANTS |
01/03/2013 | $400.00 | |
|
INGRAM
, DEBBIE
8337 MITCHELL MILL RD OOTLEWAH , TN 37363 |
01/03/2013 | $140.00 | |
|
JONES
, CHARLIE
20001 REVOLUTIONARY LANE HIXSON , TN 37343 PT REHAB SOUTH PT |
01/03/2013 | $100.00 | |
|
KLEE
, JOYCE
265 DUSTY LN POWELL , TN 37849 PT BEST EFFORT |
01/03/2013 | $100.00 | |
|
LEVINE
, DAVID
602 HATHAWAY DR SIGNAL MOUNTAIN , TN 37377 PT UT CHATTANOOGA |
01/03/2013 | $100.00 | |
|
MEADE
, ALAN
1305 WHITE STREET KINGSPORT , TN 37664 PHYSICAL THERAPIST HMG REHABILITATION SERVICES |
01/03/2013 | $100.00 | |
|
MEYERS
, DAVID
8823 PRODUCTION LANE OOLTEWAH , TN 37363 PT BENCHMARK |
01/03/2013 | $100.00 | |
|
NEWTON
, SCOTT
408 S. THIRD ST. PULASKI , TN 38478 Physical Therapist Tennessee Therapy Services,LLC |
01/03/2013 | $100.00 | |
|
RITZLINE
, PAMELA
930 MADISON AVE, SUITE 640 MEMPHIS , TN 38163 Physical Therapist UT Memphis |
01/03/2013 | $300.00 | |
|
ROBERTS
, CONNIE
12026 PINE COVE DR SODDY DAISY , TN 37379 PT CENTER FOR SPORTS MEDICINE |
01/03/2013 | $100.00 | |
|
SHOOK
, JEREMY
5713 TOPSAIL GREENS DR. CHATTANOOGA , TN 37416 PHYSICAL THERAPIST RESULTS PHYSIOTHERAPY |
01/03/2013 | $194.00 | |
|
SMITH
, DANNY
539 DIVISION ST. ELIZABETHTON , TN 37643 Physical Therapist Physical Therapy Service, PA |
01/03/2013 | $300.00 | |
|
STINSON
, MEGAN
1151 PATTERSON DR. DANDRIDGE , TN 37725 PHYSICAL THERAPIST VIP PHYSICAL THERAPY |
01/03/2013 | $240.00 | |
|
SUDDARTH
, SARAH
2842 TACKETTS BRANCH RD PROSPECT , TN 38477 PHYSICAL THERAPIST BENCHMARK PT |
01/03/2013 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,950.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,750.00
Ending Balance
ENDING BALANCE
$567.55
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