Annual Mid Year Supplemental (2025) for TENNESSEE PHYSICAL THERAPY PAC submitted on 07/17/2025

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
INTERNATIONAL ASSOCATION OF FIREFIGHTERS 1750 NEW YORK NW WASHINGTON , DC 20006		03/30/2020	$638.76
INTERNATIONAL ASSOCATION OF FIREFIGHTERS 1750 NEW YORK NW WASHINGTON , DC 20006		02/25/2020	$638.76
INTERNATIONAL ASSOCATION OF FIREFIGHTERS 1750 NEW YORK NW WASHINGTON , DC 20006		02/10/2020	$642.62

Disbursements

Purpose	Amount
AUDIT ADJUSTMENT	$60.00
PARKING	$40.00
UBER/LYFT	$3.17
UBER/LYFT	$81.47

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
HOMEAWAY VRBO 1011 WEST FIFTH ST SUITE 300 AUSTIN , TX 78703		LODGING				01/08/2020	$136.20
HOMEAWAY VRBO 1011 WEST FIFTH ST SUITE 300 AUSTIN , TX 78703		LODGING				01/07/2020	$1,372.50
JOHNSON CITY FIREFIGHTERS GENERAL ACCOUNT PO BOX 4540 JOHNSON CITY , TN 37602		CONFERENCE PER DIEM				02/08/2020	$2,298.00
STATE OF TN DEPT OF STATE CHARITABLE SOL 312 EIGHTH AVENUE NORTH 8TH FLOOR, WILLI NASHVILLE , TN 37243		ANNUAL FEE				01/16/2020	$20.46

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
HOMEAWAY VRBO 1011 WEST FIFTH ST SUITE 300 AUSTIN , TX 78703		HOTEL FOR ALTS CONF.			01/08/2020	[ $103.00 ]
HOMEAWAY VRBO 1011 WEST FIFTH ST SUITE 300 AUSTIN , TX 78703		HOTEL FOR ALTS CONF.			01/07/2020	[ $994.26 ]

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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