1st Quarter for JOHNSON CITY PRO. FIREFIGHTERS PAC submitted on 04/04/2024
Beginning Balance
$14,735.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BENCHMARK PHYSICAL THERAPY
8823 PRODUCTION LANE OOLTEWAH , TN 37363 |
07/13/2017 | $1,000.00 | |
|
GATLIN
, ROBERTA
4982 ISLAND RD, #L103 BRISTOL , TN 47620 PHYSICAL THERAPIST EMORY AND HENRY COLLEGE |
10/05/2017 | $250.00 | |
|
GIFFIN
, ANN
8949 WESLEY PLACE DR. KNOXVILLE , TN 37922 PHYSICAL THERAPIST UT HOSPITAL |
11/13/2017 | $150.00 | |
|
KING
, PATRICIA
900 N BARTON ST #1 JOHNSON CITY , TN 37604 PHYSICAL THERAPIST ETSU |
10/06/2017 | $180.00 | |
|
MEADE
, ALAN
1305 WHITE STREET KINGSPORT , TN 37664 PHYSICAL THERAPIST HMG REHABILITATION SERVICES |
10/09/2017 | $160.00 | |
|
ROBERTS
, CONNIE
12026 PINE COVE DR SODDY DAISY , TN 37379 PT CENTER FOR SPORTS MEDICINE |
10/16/2017 | $105.00 | |
|
SMITH
, DANNY
539 DIVISION ST. ELIZABETHTON , TN 37643 Physical Therapist Physical Therapy Service, PA |
10/16/2017 | $700.00 | |
|
SWEARINGEN
, JODY
1005 ACHIEVER CIRCLE SPRING HILL , TN 37174 PHYSICAL THERAPIST RESULTS PHYSIOTHERAPY |
10/06/2017 | $350.00 | |
|
TUCKER
, DREW
5100 RICH RD MEMPHIS , TN 38117 PHYSICAL THERAPIST REGIONAL ONE HEALTH |
10/06/2017 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,608.56
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,608.56
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| FUND RAISER EXPENSE | $45.00 |
| POSTAGE | $19.66 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HENLEY
, ASHLEY
1708 KEENELAND CT MURFREESBORO , TN 37127 |
FUND RAISER EXPENSE | 10/11/2017 | $274.80 | ||||
|
HENLEY
, ASHLEY
1708 KEENELAND CT MURFREESBORO , TN 37127 |
FOOD / BEVERAGE | 10/02/2017 | $382.11 | ||||
|
HENLEY
, ASHLEY
1708 KEENELAND CT MURFREESBORO , TN 37127 |
FUND RAISER EXPENSE | 07/18/2017 | $899.00 | ||||
|
HENLEY
, ASHLEY
1708 KEENELAND CT MURFREESBORO , TN 37127 |
FUND RAISER EXPENSE | 07/18/2017 | $160.55 | ||||
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 07/08/2017 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,541.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,184.02
Ending Balance
ENDING BALANCE
$11,159.70
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