Annual Mid Year Supplemental (2019) for AMERICAN ACADEMY OF EMERGENCY MEDICINE PAC submitted on 07/23/2019
Beginning Balance
$324,654.12
Receipts
Monetary Contributions, Unitemized
$6,450.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$777.92
TOTAL RECEIPTS
$15,527.92
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
LA SIESTA LATIN CUISINE
421 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
EVENT EXPENSES | 12/17/2023 | $329.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$42,724.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$42,724.87
Ending Balance
ENDING BALANCE
$297,457.17
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