Amended 4th Quarter for TENNESSEE PHYSICAL THERAPY PAC submitted on 03/08/2009
Beginning Balance
$5,713.27
Receipts
Monetary Contributions, Unitemized
$522.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
05/31/2016 | $930.64 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
05/03/2016 | $930.64 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
04/01/2016 | $930.64 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,522.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,522.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
LOWES 2993
1498 W JACKSON BLVD JONESBOROUGH , TN 37659 |
PAINT FOR SIGNS | 04/26/2016 | $33.44 | ||||
|
MELLOW MUSHROOM
2929 N ROAN ST JOHNSON CITY , TN 37601 |
RECRUIT DINNER | 05/03/2016 | $60.12 | ||||
|
MR PAPAS AND BEER
3330 BROAD ST KINGSPORT , TN 37660 |
RECRUIT DINNER | 05/04/2016 | $73.39 | ||||
|
OFFICE DEPOT
2111 N ROAN ST JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES FOR MEETING | 04/11/2016 | $50.35 | ||||
|
VISTAPRINT
95 HAYDEN AV LEXINGTON , MA 02421 |
PRINTING | 04/22/2016 | $86.23 | ||||
|
YEE HAW BREWERY
126 BUFFALO ST JOHNSON CITY , TN 37604 |
MEETING ROOM RENTAL | 06/23/2016 | $65.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,100.00
Ending Balance
ENDING BALANCE
$6,135.27
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BLACKMORE
, A. J.
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $100.00 | $0.00 | $100.00 |
|
BRITT
, MIKE
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $198.00 | $0.00 | $198.00 |
|
CARRIER
505 E MAIN ST JOHNSON CITY , TN 37604 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
CASEY
, ROBERT
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $198.00 | $0.00 | $198.00 |
|
CASEY
, ROBERT
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
CLARK
505 E MAIN ST JOHNSON CITY , TN 37604 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
COLBAUGH
, KEVIN
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $100.00 | $0.00 | $100.00 |
|
ELDRIDGE
, DAN
505 E. MAIN ST JOHNSON CITY , TN 37604 |
CONTRIBUTION | 04/16/2014 | $1,500.00 | $0.00 | $1,500.00 |
|
ELLIS
, GARY
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $200.00 | $0.00 | $200.00 |
|
FERGUSON
, RAYMOND
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
FERGUSON
, RAYMOND
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $200.00 | $0.00 | $200.00 |
|
FRANKLIN
, JOSH
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
HARTSOOK
, BRIAN
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
HILL
, MATTHEW
216 MOCKINGBIRD PLACE JONESBOROUGH , TN 37659 |
CONTRIBUTION | 06/06/2014 | $1,500.00 | $0.00 | $1,500.00 |
|
HUFF
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
HUGHES
, DEREK
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
HUGHES
, ZAC
163 HART RD ELIZABETHTON , TN 37673 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $198.00 | $0.00 | $198.00 |
|
IHLE
, CHUCK
505 E MAIN ST JOHNSON CITY , TN 37604 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
JUSTICE
, TRAVIS
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
KANTOS
505 E MAIN ST JOHNSON CITY , TN 37604 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
KILDAY
, MILES
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
KNAPP
, AVERY
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
KNAPP
, AVERY
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $198.00 | $0.00 | $198.00 |
|
LANIER
, TED
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $100.00 | $0.00 | $100.00 |
|
LOWE
, JASON
125 PARK HILL RD JOHNSON CITY , TN 37601 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $198.00 | $0.00 | $198.00 |
|
MARGESON
, JEFF
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $200.00 | $0.00 | $200.00 |
|
PIERCE
, STEVE
505 E MAIN ST JOHNSON CITY , TN 37604 |
CONTRIBUTION | 02/28/2014 | $1,500.00 | $0.00 | $1,500.00 |
|
ROGERS
, TIM
505 E MAIN ST JOHNSON CITY , TN 37604 |
01/21/2014 | $200.00 | $0.00 | $200.00 | |
|
THOMAS
505 E MAIN ST JOHNSON CITY , TN 37604 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
TPFFA
P.O. BOX 3271 CLEVELAND , TN 37320 |
DUES / SUBSCRIPTIONS | 03/06/2014 | $140.00 | $0.00 | $140.00 |
|
TUCCITTO
, GREG
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $100.00 | $0.00 | $100.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00