Annual Mid Year Supplemental (2017) for AGC KNOXVILLE PAC submitted on 07/10/2017

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BENCHMARK PHYSICAL THERAPY 8823 PRODUCTION LANE OOLTEWAH , TN 37363		03/06/2020	$2,000.00
KING , PATRICIA 900 N BARTON ST #1 JOHNSON CITY , TN 37604 PHYSICAL THERAPIST ETSU		03/25/2020	$150.00
MEADE , ALAN 1305 WHITE STREET KINGSPORT , TN 37664 PHYSICAL THERAPIST HMG REHABILITATION SERVICES		03/05/2020	$100.00
SMITH , DANNY 539 DIVISION ST. ELIZABETHTON , TN 37643 Physical Therapist Physical Therapy Service, PA		03/16/2020	$200.00

Disbursements

Purpose	Amount
BANK FEES	$37.16

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
MOBILE CAUSE INC. 27001 AGOURA ROAD SUITE 350A CALABASAS , CA 91301		MOBILECAUSE FEES				01/23/2020	$1,500.00
SAGER , ASHLEY 1199 BEN HILL BLVD. NOLENSVILLE , TN 37135		DUES / SUBSCRIPTIONS				03/17/2020	$400.00
STINSON , MEGAN 413 W BROADWAY NEWPORT , TN 37821		MILEAGE				02/07/2020	$244.00

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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