Annual Mid Year Supplemental (2025) for SPRING HILL PROFESSIONAL FIREFIGHTERS PAC submitted on 07/15/2025

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
KING , PATRICIA 900 N BARTON ST #1 JOHNSON CITY , TN 37604 PHYSICAL THERAPIST ETSU		03/15/2022	$150.00
SMITH , DANNY 539 DIVISION ST. ELIZABETHTON , TN 37643 Physical Therapist Physical Therapy Service, PA		03/08/2022	$200.00
UPSTREAM REHABILITATION 1200 CORPORATE DR, SUITE 400 BIRMINGHAM , AL 35242		03/23/2022	$2,500.00
VOIGHT , MIKE 6011 HILLSBORO NASHVILLE , TN 37215 PHYSICAL THERAPIST BELMONT UNIVERSITY		03/28/2022	$250.00

Disbursements

Purpose	Amount
MOBILECAUSE FEES	$50.02

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
DOMINOS PIZZA 504 DONELSON PIKE NASHVILLE , TN 37214		FOOD / BEVERAGE				03/24/2022	$382.20
DONELSON BOWLING CENTER 117 DONELSON PIKE NASHVILLE , TN 37214		FUND RAISER EXPENSE				02/22/2022	$1,634.38
RICHARDSON , ASHLEY 117 DONELSON PIKE NASHVILLE , TN 37214		FUND RAISER EXPENSE				03/28/2022	$100.00
STAPLES 809 INDUSTRIAL BLVD SMYRNA , TN 37167		OFFICE SUPPLIES				03/24/2022	$231.70

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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