3rd Quarter for JOHNSON CITY PRO. FIREFIGHTERS PAC submitted on 10/03/2018
Beginning Balance
$7,289.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLACK
, JOE
829 E. LAMAR ALEXANDER PKWY. PO BOX 6167 MARYVILLE , TN 37801 Physical Therapist Appalachian Therapy Center |
04/08/2016 | $125.00 | |
|
CHARLES
, DEREK
3927 WOODLAWN DRIVE NASHVILLE , TN 37205 PHYSICAL THERAPIST PHYSIOTHERAPY ASSOCIATES |
04/11/2016 | $250.00 | |
|
GATLIN
, ROBERTA
4982 ISLAND RD, #L103 BRISTOL , TN 47620 PHYSICAL THERAPIST EMORY AND HENRY COLLEGE |
05/25/2016 | $250.00 | |
|
HARRIS
, DAVID
9423 LAZY CIRCLES DR. OOLTEWAH , TN 37363 PHYSICAL THERAPIST BENCHMARK |
04/08/2016 | $165.00 | |
|
KRAMER
, DINA
8904 CROSS PARK DR. KNOXVILLE , TN 37923 physical therapist Marino Therapy Center |
04/20/2016 | $120.00 | |
|
LOWENTHAL
, DEBBIE
3718 BRIGHTON NASHVILLE , TN 37205 ADMINISTRATOR TENNESSEE PHYSICAL THERAPY ASSOCIATION |
04/08/2016 | $125.00 | |
|
MEADE
, ALAN
1305 WHITE STREET KINGSPORT , TN 37664 PHYSICAL THERAPIST HMG REHABILITATION SERVICES |
04/24/2016 | $250.00 | |
|
NEWTON
, SCOTT
408 S. THIRD ST. PULASKI , TN 38478 Physical Therapist Tennessee Therapy Services,LLC |
04/08/2016 | $250.00 | |
|
SMITH
, DANNY
539 DIVISION ST. ELIZABETHTON , TN 37643 Physical Therapist Physical Therapy Service, PA |
04/20/2016 | $150.00 | |
|
TPTA
4205 HILLSBORO RD, STE 317 NASHVILLE , TN 37215 |
05/25/2016 | $3,094.21 | |
|
VOIGHT
, MIKE
6011 HILLSBORO NASHVILLE , TN 37215 PHYSICAL THERAPIST BELMONT UNIVERSITY |
04/11/2016 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$860.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$860.60
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Credit card processi | $84.48 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ASSOCIATION RESOURCES
4205 HILLSBORO RD, STE 317 NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 05/23/2016 | $327.65 | ||||
|
DONELSON BOWLING CENTER
117 DONELSON PIKE NASHVILLE , TN 37214 |
FUND RAISER EXPENSE | 04/08/2016 | $1,336.58 | ||||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 06/02/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,136.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,136.02
Ending Balance
ENDING BALANCE
$6,013.94
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