3rd Quarter for ASSN GENERAL CONTRACTORS - CHATTANOOGA submitted on 10/18/2005

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
CROUSE , AMANDA 1494 BERN DR. SPRING HILL , TN 37174 PHYSICAL THERAPIST RESULTS PHYSIOTHERAPY		12/16/2013	$150.00
GATLIN , ROBERTA 4982 ISLAND RD, #L103 BRISTOL , TN 47620 PHYSICAL THERAPIST EMORY AND HENRY COLLEGE		09/27/2013	$150.00
GIFFIN , ANN 8949 WESLEY PLACE DR. KNOXVILLE , TN 37922 PHYSICAL THERAPIST UT HOSPITAL		12/16/2013	$200.00
NEWTON , SCOTT 408 S. THIRD ST. PULASKI , TN 38478 Physical Therapist Tennessee Therapy Services,LLC		09/27/2013	$300.00
RITZLINE , PAMELA 930 MADISON AVE, SUITE 640 MEMPHIS , TN 38163 Physical Therapist UT Memphis		09/27/2013	$300.00
SMITH , DANNY 539 DIVISION ST. ELIZABETHTON , TN 37643 Physical Therapist Physical Therapy Service, PA		12/16/2013	$700.00

Disbursements

Purpose	Amount
PRINTING	$14.90

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
LITTLETON , MARY 104 STEVEN NICKS DR. DICKSON , TN 37055	C	CONTRIBUTION				01/13/2014	$1,000.00
SILKY O'SULLIVANS 183 BEALE ST MEMPHIS , TN 38103		FUND RAISER EXPENSE				09/27/2013	$129.00
WATSON , BO 1607 GUNSTON HALL ROAD HIXSON , TN 37343	C	CONTRIBUTION				11/13/2013	$1,000.00

Ending Balance

---

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.

Back to Search Results