3rd Quarter for TENNESSEE EMERGENCY MEDICINE PAC submitted on 10/19/2020
Beginning Balance
$34,636.74
Receipts
Monetary Contributions, Unitemized
$1,847.01
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, JOHN
1485 CENTER STAR RD COLUMBIA , TN 38401-7750 ASSOCIATE DIR ADV NETWORK TECH SUPPORT AT&T SERVICES INC. |
06/30/2023 | $110.00 | |
|
AT&T SERVICES
909 CHESTNUT STREET ST LOUIS , MO 63101 |
05/18/2023 | $25,000.00 | |
|
AT&T SERVICES
909 CHESTNUT STREET ST LOUIS , MO 63101 |
03/15/2023 | $65,700.00 | |
|
CASTLEBERRY
, A
9422 CORY LANE DUCK RIVER , TN 38454-3530 ASSOC DIR NETWORK TECHNOLOGY SUPPORT AT&T SERVICES INC. |
06/30/2023 | $110.00 | |
|
COOKSON
, KENNETH
410 THOMAS CIRCLE SEYMOUR , TN 37865-5507 PRINCIPAL-RAN DESIGN ENGINEER AT&T MOBILITY SERVICES LLC |
06/30/2023 | $110.00 | |
|
GASS
, MICHELE
675 JONES QUARRY ROAD GREENEVILLE , TN 37745-1770 DIRECTOR COLLECTIONS STRATEGY AT&T SERVICES INC. |
06/30/2023 | $198.00 | |
|
HANCOCK
, QUINCY
1900 LATHAN CT NASHVILLE , TN 37207-4812 DIRECTOR NETWORK TECHNOLOGY SUPPORT AT&T SERVICES INC. |
06/30/2023 | $132.50 | |
|
HILL
, ALAN
533 MILLSTONE LANE LENOIR CITY , TN 37772-2001 AREA MANAGER-EXTERNAL AFFAIRS AT&T SERVICES INC. |
06/30/2023 | $137.50 | |
|
HORNER
, MICHAEL
5483 SOUTHERN WINDS DR ARLINGTON , TN 38002-4660 DIRECTOR - CALL CENTER AT&T MOBILITY SERVICES LLC |
06/30/2023 | $110.00 | |
|
JOHNSON
, TIMOTHY
2224 SHANNON DRIVE MURFREESBORO , TN 37129-1359 DIRECTOR OF RAN ENGINEERING AT&T MOBILITY SERVICES LLC |
06/30/2023 | $110.00 | |
|
JOLLY
, CURTIS
123 KENDALL CT PLEASANT VIEW , TN 37146-8222 DIRECTOR SALES OPERATIONS AT&T MOBILITY SERVICES LLC |
06/30/2023 | $110.00 | |
|
LEE
, MERI
3024 PICKERING LN CLARKSVILLE , TN 37040-8366 PRINCIPAL-TECH PROJ-PROG MGMT AT&T SERVICES INC. |
06/30/2023 | $137.50 | |
|
LETTRICH
, BRIAN
1046 EDGEWOOD AVE ADAMS , WI 53910-9609 SALES MANAGER MID-MARKET 2 AT&T SERVICES INC. |
06/30/2023 | $140.54 | |
|
MABE
, JAMES
942 MABETOWN RD TAZEWELL , TN 37879-6079 DIRECTOR NETWORK SERVICES AT&T SERVICES INC. |
06/30/2023 | $110.00 | |
|
NASH
, SHERRI
605 WATERCREST LANE DANDRIDGE , TN 37725-8204 AVP SALES HCARE AT&T SERVICES INC. |
06/30/2023 | $160.00 | |
|
NESBIT
, PEGGY
6073 ANCESTRY TRAIL FORT MILL , SC 29707-9181 SALES MANAGER MID-MARKET 3 AT&T SERVICES INC. |
06/30/2023 | $110.00 | |
|
PHILLIPS
, JOELLE
3906 HOBBS ROAD NASHVILLE , TN 37215-2219 AVP EXTERNAL AFFAIRS-REGULATORY AT&T SERVICES INC. |
06/30/2023 | $1,100.00 | |
|
RUTH
, BOBBY
212 HEATHER DR FRANKLIN , TN 37069-4132 ASSOC DIR NETWORK TECHNOLOGY SUPPORT AT&T SERVICES INC. |
06/30/2023 | $110.00 | |
|
SNEED
, EDWAN
1791 CUBA-MILLINGTON MILLINGTON , TN 38053-5111 AREA MANAGER RAN ENGINEER AT&T MOBILITY SERVICES LLC |
06/30/2023 | $110.00 | |
|
THOMPSON
, TIM
16 WINTHROP PT LITTLE ROCK , AR 72211-3797 CLIENT SOLUTIONS EXECUTIVE 4 AT&T SERVICES INC. |
06/30/2023 | $110.00 | |
|
WAGNER
, DENNIS
1152 CULPEPPER CIRCLE FRANKLIN , TN 37064-8932 DIRECTOR-EXTERNAL AFFAIRS AT&T SERVICES INC. |
06/30/2023 | $165.00 | |
|
WILLIAMS
, HOWIE
5391 BRADLEY RIDGE CV MEMPHIS , TN 38125-4282 MGR OSP PLNG & ENGRG DESIGN BELLSOUTH TELECOMMUNICATIONS LLC |
06/30/2023 | $110.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,847.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,847.01
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/07/2023 | $500.00 | |||
|
BURKHART
, JEFF
324 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 06/07/2023 | $500.00 | |||
|
BUTLER
, ED
P.O. BOX 276 RICKMAN , TN 38580 |
C | CONTRIBUTION | 06/21/2023 | $250.00 | |||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 06/21/2023 | $500.00 | |||
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CONTRIBUTION | 06/07/2023 | $250.00 | |||
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
C | CONTRIBUTION | 06/07/2023 | $250.00 | |||
|
GRILLS
, RUSTY
P.O. BOX 241 NEWBERN , TN 38059 |
C | CONTRIBUTION | 06/21/2023 | $250.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 06/07/2023 | $500.00 | |||
|
KEVPAC
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
P | CONTRIBUTION | 06/07/2023 | $2,500.00 | |||
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | CONTRIBUTION | 06/07/2023 | $2,500.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 06/07/2023 | $250.00 | |||
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | CONTRIBUTION | 06/07/2023 | $250.00 | |||
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 06/07/2023 | $250.00 | |||
|
SLATER
, WILLIAM
P.O. BOX 8862 GALLATIN , TN 37066 |
C | CONTRIBUTION | 06/21/2023 | $250.00 | |||
|
STEVENS
, ROBERT
137 LAURAL HILL DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 06/07/2023 | $250.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/07/2023 | $500.00 | |||
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | CONTRIBUTION | 06/07/2023 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$36,483.75
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
AT &T SERVICES
909 CHESTNUT STREET 29TH FLOOR ST LOUIS , MO 63101 |
ADMINISTRATIVE EXPENSES JAN 15 - JUNE 30, 2023 | 06/30/2023 | $550.00 |
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