Amended Annual Year End Supplemental (2023) for TENNESSEE EMERGENCY MEDICINE PAC submitted on 10/23/2024
Beginning Balance
$38,439.33
Receipts
Monetary Contributions, Unitemized
$2,465.71
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
PATRICK
, JOHN
2016 VALLEY VIEW ROAD JOELTON , TN 37080 NOT EMPLOYED NOT EMPLOYED |
11/06/2024 | $100.00 | |
|
RAWN
, KENNETH
1274 EVERWOOD DRIVE ASHLAND CITY , TN 37015 NOT EMPLOYED NOT EMPLOYED |
11/10/2024 | $60.00 | |
|
WETTEMAN
, MARTHA
714 DARROW DR PLEASANT VIEW , TN 37146 STATISTICAL SUPERVISOR STATE OF TENNESSEE |
11/12/2024 | $75.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,465.71
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
PATRICK
, JOHN
2016 VALLEY VIEW ROAD JOELTON , TN 37080 NOT EMPLOYED NOT EMPLOYED |
01/15/2025 | [ $100.00 ] | |
|
RAWN
, KENNETH
1274 EVERWOOD DRIVE ASHLAND CITY , TN 37015 NOT EMPLOYED NOT EMPLOYED |
01/15/2025 | [ $60.00 ] | |
|
WETTEMAN
, MARTHA
714 DARROW DR PLEASANT VIEW , TN 37146 STATISTICAL SUPERVISOR STATE OF TENNESSEE |
12/03/2024 | [ $75.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,465.71
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
DUES / SUBSCRIPTIONS | 01/15/2025 | $316.98 | ||||
|
CHEATHAM COUNTY DEMOCRATIC PARTY
PO BOX 414 ASHLAND CITY , TN 37017 |
DONATIONS | 01/15/2025 | $891.76 | ||||
|
CINDY BEAN ACCOUNTING
, CINDY CINDY
339 NEALS LANE GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 01/15/2025 | $100.00 | ||||
|
DEMOCRATIC COMMITTEE OF DICKSON COUNTY
205 SOUTH MAIN STREET DICKSON , TN 37055 |
CONTRIBUTION | 01/07/2025 | $1,000.00 | ||||
|
GROUNDTRUTH SOCIAL MEDIA
ONE WORLD TRADE CENTER, 60TH FLOOR NEW YORK CITY , NY 10007 |
ADVERTISING | 11/04/2024 | $295.09 | ||||
|
GROUNDTRUTH SOCIAL MEDIA
ONE WORLD TRADE CENTER, 60TH FLOOR NEW YORK CITY , NY 10007 |
ADVERTISING | 11/05/2024 | $500.00 | ||||
|
GROUNDTRUTH SOCIAL MEDIA
ONE WORLD TRADE CENTER, 60TH FLOOR NEW YORK CITY , NY 10007 |
ADVERTISING | 10/30/2024 | $500.00 | ||||
|
GROUNDTRUTH SOCIAL MEDIA
ONE WORLD TRADE CENTER, 60TH FLOOR NEW YORK CITY , NY 10007 |
ADVERTISING | 12/01/2024 | $204.90 | ||||
|
LAUREN FITZHUGH, CPA
, LAUREN
127 HAMMER HEAD LN CHAPMANSBORO , TN 37035 |
PROFESSIONAL SERVICES | 01/15/2025 | $600.00 | ||||
|
PINNACLE BANK
524 S MAIN STREET ASHLAND CITY , TN 37015 |
BANK FEES | 01/15/2025 | $32.00 | ||||
|
PINNACLE BANK
524 S MAIN STREET ASHLAND CITY , TN 37015 |
BANK FEES | 11/07/2024 | $8.00 | ||||
|
PINNACLE BANK
524 S MAIN STREET ASHLAND CITY , TN 37015 |
BANK FEES | 01/07/2025 | $8.00 | ||||
|
PINNACLE BANK
524 S MAIN STREET ASHLAND CITY , TN 37015 |
BANK FEES | 12/06/2024 | $8.00 | ||||
|
PRESERVE CHEATHAM COUNTY
P.O.BOX 121 ASHLAND CITY , TN 37015 |
DONATIONS | 01/15/2025 | $1,000.00 | ||||
|
PRINTING, ETC.
1411 DICKERSON PIKE GOODLETTSVILLE , TN 37072 |
PRINTING | 11/04/2024 | $123.93 | ||||
|
PRINTING, ETC.
1411 DICKERSON PIKE GOODLETTSVILLE , TN 37072 |
PRINTING | 10/31/2024 | $302.84 | ||||
|
PRINTING, ETC.
1411 DICKERSON PIKE GOODLETTSVILLE , TN 37072 |
PRINTING | 10/29/2024 | $406.41 | ||||
|
SERVICE
4501 CHARLOTTE AVE. NASHVILLE , TN 37209 |
POSTAGE | 01/15/2025 | $116.80 | ||||
|
SIR SPEEDY
1922 AIR LANE DRIVE NASHVILLE , TN 37210 |
PRINTING | 01/15/2025 | $74.53 | ||||
|
TAZIKI'S
3001 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/05/2024 | $331.03 | ||||
|
TREF (APPROVED ADJ. OF MINOR ERROR)
312 ROSA PARKS AVE NASHVILLE , TN 37217 |
ADJ APPROVED AND ENTERED JRM 6 12 2025 | 01/15/2025 | $0.84 | ||||
|
WEST END LIQUORS
2818 WEST END AVNUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/05/2024 | $445.57 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
LAMAR COMPANIES
5321 CORPORATE BLVD BATON ROUGE , LA 70808 |
ADVERTISING | 11/27/2024 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$40,905.04
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $100.00 | $100.00 | $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