Annual Mid Year Supplemental (2025) for EYE M.D.S PAC submitted on 07/03/2025
Beginning Balance
$6,711.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
POMERANCE
, GLENN
8314 MILL RACE DRIVE OOLTEWAH , TN 37363 PHYSICIAN POMERANCE EYE CENTER |
04/01/2024 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,365.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,365.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AFFINIPAY
6200 BRIDGE POINT PWY BLDG 4, STE 250 AUSTIN , TX 78730 |
MERCHANT SERVICES FOR CREDIT CARDS | 06/03/2024 | $148.16 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$95.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$95.12
Ending Balance
ENDING BALANCE
$8,981.29
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