1st Quarter for JOHNSON CITY PRO. FIREFIGHTERS PAC submitted on 04/18/2022

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
APTA EAST TN DISTRICT 311 CONGRESS PKWY N STE. 800 ATHENS , TN 37303		10/26/2018	$250.00
BENCHMARK PHYSICAL THERAPY 8823 PRODUCTION LANE OOLTEWAH , TN 37363		10/19/2018	$500.00
FINCH , DAVID 302 MELROSE ST MARYVILLE , TN 37803 PHYSICAL THERAPIST SELF		10/06/2018	$100.00
HARRIS , JOHN 8510 BARBEE LANE KNOXVILLE , TN 37923 PHYSICAL THERAPIST BENCHMARK PHYSICAL THERAPY		10/10/2018	$100.00
SMITH , DANNY 539 DIVISION ST. ELIZABETHTON , TN 37643 Physical Therapist Physical Therapy Service, PA		10/07/2018	$100.00
SWEARINGEN , JODY 1005 ACHIEVER CIRCLE SPRING HILL , TN 37174 PHYSICAL THERAPIST RESULTS PHYSIOTHERAPY		10/01/2018	$230.00
WHITE , PAM 5559 BAYBERRY CV MEMPHIS , TN 38120 PHYSICAL THERAPIST CHURCH HEALTH CENTER		10/02/2018	$100.00
WILSON , NATALIE 7562 CONNER COVE #103 GERMANTOWN , TN 38138 PHYSICAL THERAPIST RESULTS PHYSICAL THERAPY		10/01/2018	$100.00

Disbursements

Purpose	Amount
BANK FEES	$36.08

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
DOGGETT , CLAY 1525 ELKTON PIKE PULASKI , TN 38478	C	CONTRIBUTION				10/12/2018	$500.00
HASTON , KIRK P.O. BOX 171 LOBELVILLE , TN 37097	C	CONTRIBUTION				10/12/2018	$500.00
HELTON , ESTHER P.O. BOX 9132 EAST RIDGE , TN 37412	C	CONTRIBUTION				10/01/2018	$250.00
HILTON MEMPHIS 939 RIDGE LAKE BLVD MEMPHIS , TN 38120		TRAVEL				10/02/2018	$520.34
SAGER , ASHLEY 1199 BEN HILL BLVD. NOLENSVILLE , TN 37135		MILEAGE				10/01/2018	$316.18

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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