3rd Quarter for TENNESSEE PHYSICAL THERAPY PAC submitted on 10/11/2004
Beginning Balance
$1,394.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COKER
, KAREN
3500 JOHN A. MERRITT BLVD. NASHVILLE , TN 37209 ASSISTANT PT PROFESSOR TSU |
06/27/2018 | $126.28 | |
|
CROUSE
, AMANDA
1494 BERN DR. SPRING HILL , TN 37174 PHYSICAL THERAPIST RESULTS PHYSIOTHERAPY |
06/13/2018 | $116.92 | |
|
FINCH
, DAVID
302 MELROSE ST MARYVILLE , TN 37803 PHYSICAL THERAPIST SELF |
04/01/2018 | $165.00 | |
|
HARRIS
, DAVID
9423 LAZY CIRCLES DR. OOLTEWAH , TN 37363 PHYSICAL THERAPIST BENCHMARK |
06/20/2018 | $278.84 | |
|
KING
, PATRICIA
900 N BARTON ST #1 JOHNSON CITY , TN 37604 PHYSICAL THERAPIST ETSU |
06/20/2018 | $150.00 | |
|
MEADE
, ALAN
1305 WHITE STREET KINGSPORT , TN 37664 PHYSICAL THERAPIST HMG REHABILITATION SERVICES |
05/11/2018 | $250.00 | |
|
MIDDLE DISTRICT TN CHAPTER APTA
P.O. BOX 3254 BRENTWOOD , TN 37024 |
04/10/2018 | $500.00 | |
|
NEWTON
, SCOTT
408 S. THIRD ST. PULASKI , TN 38478 Physical Therapist Tennessee Therapy Services,LLC |
06/13/2018 | $102.56 | |
|
PT4PT
18070 S TAMIAMI TRAIL, SUITE 15 FORT MYERS , FL 33908 |
04/14/2018 | $150.00 | |
|
SMITH
, DANNY
539 DIVISION ST. ELIZABETHTON , TN 37643 Physical Therapist Physical Therapy Service, PA |
06/06/2018 | $300.00 | |
|
SUDDARTH
, SARAH
2842 TACKETTS BRANCH RD PROSPECT , TN 38477 PHYSICAL THERAPIST BENCHMARK PT |
06/12/2018 | $125.00 | |
|
SWEARINGEN
, JODY
1005 ACHIEVER CIRCLE SPRING HILL , TN 37174 PHYSICAL THERAPIST RESULTS PHYSIOTHERAPY |
06/12/2018 | $20.00 | |
|
SWEARINGEN
, JODY
1005 ACHIEVER CIRCLE SPRING HILL , TN 37174 PHYSICAL THERAPIST RESULTS PHYSIOTHERAPY |
06/19/2018 | $300.00 | |
|
TPTA
4205 HILLSBORO RD, STE 317 NASHVILLE , TN 37215 |
04/24/2018 | $2,950.00 | |
|
VOIGHT
, MIKE
6011 HILLSBORO NASHVILLE , TN 37215 PHYSICAL THERAPIST BELMONT UNIVERSITY |
06/05/2018 | $500.00 | |
|
WILSON
, NATALIE
7562 CONNER COVE #103 GERMANTOWN , TN 38138 PHYSICAL THERAPIST RESULTS PHYSICAL THERAPY |
06/19/2018 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$240.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$240.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AWARDS | $7.68 |
| Credit card processi | $90.90 |
| OFFICE SUPPLIES | $16.29 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DONELSON BOWLING CENTER
117 DONELSON PIKE NASHVILLE , TN 37214 |
FUND RAISER EXPENSE | 04/06/2018 | $333.46 | ||||
|
DONELSON BOWLING CENTER
117 DONELSON PIKE NASHVILLE , TN 37214 |
FUND RAISER EXPENSE | 04/06/2018 | $629.28 | ||||
|
MILLENIUM MAXWELL HOUSE
2025 ROSA L PARKS BLVD NASHVILLE , TN 37228 |
TRAVEL | 04/07/2018 | $185.75 | ||||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | DONATIONS | 06/04/2018 | $500.00 | |||
|
TOPGOLF
500 COWAN ST. NASHVILLE , TN 37207 |
FUND RAISER EXPENSE | 06/05/2018 | $2,016.15 | ||||
|
WILLIAMS
, RYAN
208 N. JEFFERSON AVENUE COOKEVILLE , TN 38501 |
C | DONATIONS | 06/04/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,291.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,291.00
Ending Balance
ENDING BALANCE
$343.15
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