2nd Quarter for TENNESSEE PHYSICAL THERAPY PAC submitted on 07/04/2020
Beginning Balance
$20,462.45
Receipts
Monetary Contributions, Unitemized
$495.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLACK
, JOE
829 E. LAMAR ALEXANDER PKWY. PO BOX 6167 MARYVILLE , TN 37801 Physical Therapist Appalachian Therapy Center |
06/08/2020 | $100.00 | |
|
KING
, PATRICIA
900 N BARTON ST #1 JOHNSON CITY , TN 37604 PHYSICAL THERAPIST ETSU |
06/09/2020 | $150.00 | |
|
LIKENS
, CAROL
3165 CHOCTAW AVE. MEMPHIS , TN 38111 Physical Therapist UTM |
05/29/2020 | $150.00 | |
|
MEADE
, ALAN
1305 WHITE STREET KINGSPORT , TN 37664 PHYSICAL THERAPIST HMG REHABILITATION SERVICES |
05/29/2020 | $150.00 | |
|
ROUEN
, PAMELA
5949 CAROLINA BEACH RD WILMINGTON , NC 28412 SME INC REPRESENTATIVE SME INC. |
05/19/2020 | $150.00 | |
|
SMITH
, DANNY
539 DIVISION ST. ELIZABETHTON , TN 37643 Physical Therapist Physical Therapy Service, PA |
06/01/2020 | $300.00 | |
|
SWEARINGEN
, JODY
1005 ACHIEVER CIRCLE SPRING HILL , TN 37174 PHYSICAL THERAPIST RESULTS PHYSIOTHERAPY |
05/20/2020 | $100.00 | |
|
VOIGHT
, MIKE
6011 HILLSBORO NASHVILLE , TN 37215 PHYSICAL THERAPIST BELMONT UNIVERSITY |
06/02/2020 | $250.00 | |
|
WHITE
, PAM
5559 BAYBERRY CV MEMPHIS , TN 38120 PHYSICAL THERAPIST CHURCH HEALTH CENTER |
06/09/2020 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,945.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,945.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MOBILECAUSE FEES | $76.42 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$76.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$76.42
Ending Balance
ENDING BALANCE
$22,331.03
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