Amended 4th Quarter for TENNESSEE PHYSICAL THERAPY PAC submitted on 03/23/2012

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
INTERNATIONAL ASSOCATION OF FIREFIGHTERS 1750 NEW YORK NW WASHINGTON , DC 20006		09/10/2018	$860.60

Disbursements

Purpose	Amount
TRAVEL	$6.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AMERICAN AIRLINES 4333 AMON CARTER BLVD FORT WORTH , TX 76155		BAGGAGE FEE				08/13/2018	$25.00
AMERICAN AIRLINES 4333 AMON CARTER BLVD FORT WORTH , TX 76155		BAGGAGE FEE				08/08/2018	$25.00
CARRIER 505 E MAIN ST JOHNSON CITY , TN 37604		MILEAGE				08/01/2018	$158.00
CARRIER 505 E MAIN ST JOHNSON CITY , TN 37604		CONFERENCE PER DIEM				08/01/2018	$370.00
CROWN PLAZA HOTEL 1113 6TH AV. SEATLE , WA 98101		HOTEL FOR CONFERENCE				08/13/2018	$1,029.54
IHLE , CHUCK 505 E MAIN ST JOHNSON CITY , TN 37604		CONFERENCE PER DIEM				08/01/2018	$370.00
LOWES 180 MARKET PLACE BLVD JOHNSON CITY , TN 37604		OFFICE SUPPLIES				08/14/2018	$35.00
SPRING HILL SUITES BY MARRIOT 3055 SCOTT FUTRELL DR. CHARLOTTE , NC 28208		HOTEL FOR CONFERENCE				08/07/2018	$102.57
WALGREENS 2240 N ROAN ST JOHNSON CITY , TN 37601		FOOD / BEVERAGE				08/31/2018	$14.91

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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