Pre-Primary for SPRING HILL PROFESSIONAL FIREFIGHTERS PAC submitted on 07/25/2024
Beginning Balance
$18,157.21
Receipts
Monetary Contributions, Unitemized
$36.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CROUSE
, AMANDA
1494 BERN DR. SPRING HILL , TN 37174 PHYSICAL THERAPIST RESULTS PHYSIOTHERAPY |
05/28/2014 | $175.00 | |
|
FINCH
, DAVID
302 MELROSE ST MARYVILLE , TN 37803 PHYSICAL THERAPIST SELF |
05/28/2014 | $150.00 | |
|
MEADE
, ALAN
1305 WHITE STREET KINGSPORT , TN 37664 PHYSICAL THERAPIST HMG REHABILITATION SERVICES |
06/16/2014 | $250.00 | |
|
NEWTON
, SCOTT
408 S. THIRD ST. PULASKI , TN 38478 Physical Therapist Tennessee Therapy Services,LLC |
05/28/2014 | $290.00 | |
|
RITZLINE
, PAMELA
930 MADISON AVE, SUITE 640 MEMPHIS , TN 38163 Physical Therapist UT Memphis |
05/28/2014 | $300.00 | |
|
SMITH
, DANNY
539 DIVISION ST. ELIZABETHTON , TN 37643 Physical Therapist Physical Therapy Service, PA |
05/28/2014 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$36.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$36.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CLEAN PLATE CLUB
423 HOUSTON ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/02/2014 | $1,250.91 | ||||
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | CONTRIBUTION | 06/19/2014 | $1,000.00 | |||
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 06/21/2014 | $300.00 | |||
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 06/17/14 | $500.00 | |||
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 06/30/2014 | $750.00 | |||
|
SWALLOWS
, MATT
1085 EAST HUDGENS ST. COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 05/31/2014 | $300.00 | |||
|
TATE
, REGINALD
3422 TOURNAMENT DRIVE MEMPHIS , TN 38125 |
C | CONTRIBUTION | 06/17/2014 | $500.00 | |||
|
US POSTMASTER
10TH AVE. SOUTH NASHVILLE , TN 37203 |
POSTAGE | 04/17/2014 | $49.00 | ||||
|
WILLIAMS
, RYAN
P. O. BOX 571 COOKEVILLE , TN 38503 |
C | CONTRIBUTION | 05/31/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$18,193.71
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