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2nd Quarter for TENNESSEE PHYSICAL THERAPY PAC submitted on 07/13/2024

Beginning Balance

$8,716.48

Receipts

Monetary Contributions, Unitemized
$319.50
Monetary Contributions, Itemized
Contributor C/P Date Amount
KRAMER , DINA
8904 CROSS PARK DR.
KNOXVILLE , TN 37923
physical therapist
Marino Therapy Center
11/15/2016 $120.00
SMITH , DANNY
539 DIVISION ST.
ELIZABETHTON , TN 37643
Physical Therapist
Physical Therapy Service, PA
11/15/2016 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$629.50

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$629.50

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$81.76

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$81.76

Ending Balance

ENDING BALANCE
$9,264.22


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

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