Amended 4th Quarter for TENNESSEE PHYSICAL THERAPY PAC submitted on 03/08/2009
Beginning Balance
$5,713.27
Receipts
Monetary Contributions, Unitemized
$522.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
03/29/2022 | $625.52 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
03/11/2022 | $625.52 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
02/14/2022 | $625.52 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
02/07/2022 | $1,258.76 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,522.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,522.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $28.61 |
| FOOD / BEVERAGE | $50.51 |
| MILEAGE, PER DIEM, GAS, WORKERS | $50.00 |
| UBER/LYFT | $66.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARTER
, RICKY
1110 WINDSOR LN JOHNSON CITY , TN 37601 |
CONFERENCE PER DIEM | 02/18/2022 | $537.00 | ||||
|
DAVIS
, JAKE
604 JORDAN RD ELIZABETHTON , TN 37643 |
CONFERENCE PER DIEM | 02/18/2022 | $537.00 | ||||
|
IHLE
, CHUCK
505 E MAIN ST JOHNSON CITY , TN 37604 |
CONFERENCE PER DIEM | 02/18/2022 | $537.00 | ||||
|
SHERWOOD
, STEPHANIE
249 E MAIN ST JOHNSON CITY , TN 37604 |
LOCAL ELECTION SUPPORT (SESSIONS COURT) | 02/10/2022 | $500.00 | ||||
|
SMITH
, CHRIS
1101 WATEREE ST KINGSPORT , TN 37660 |
CONFERENCE PER DIEM | 02/18/2022 | $537.00 | ||||
|
TENNESSEE PROFESSIONAL FIRE FIGHTERS ASSOCIATION
2900 HARRIS CIR CLEVELAND , TN 37312 |
CONFERENCE | 02/11/2022 | $120.00 | ||||
|
TPFFA
P.O. BOX 3271 CLEVELAND , TN 37320 |
STATE CONF HOTEL ROOMS | 03/28/2022 | $599.50 | ||||
|
WILD WING CAFE
71 WILSON AV JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 02/11/2022 | $103.13 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,100.00
Ending Balance
ENDING BALANCE
$6,135.27
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