Annual Mid Year Supplemental (2025) for AMERICAN ACADEMY OF EMERGENCY MEDICINE PAC submitted on 07/03/2025
Beginning Balance
$246,930.92
Receipts
Monetary Contributions, Unitemized
$2,825.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADCOCK
, JEFFREY
100 E. VINE ST. MURFREESBORO , TN 37130 MAINTENANCE NHC |
06/30/2025 | $130.00 | |
|
ANDERSON
, MICHELE
437 E. CAMBRIDGE AVE. GREENWOOD , SC 29646 SOCIAL SERVICES NHC GREENWOOD |
06/30/2025 | $130.00 | |
|
BENNETT
, LORI
109 HOMEWOOD BLVD. GLASGOW , KY 42141 NURSE SUPERVISOR NHC GLASGOW |
06/30/2025 | $130.00 | |
|
BROWN
, TRACY
244 OAKWOOD DR. LEWISBURG , TN 37091 DON NHC OAKWOOD |
06/30/2025 | $130.00 | |
|
BUCHANAN-REEDY
, NICOLE
379 PINEHAVEN ST EXT LAURENS , SC 29360 RECREATION MANAGER NHC LAURENS |
06/30/2025 | $130.00 | |
|
CAMPBELL
, TONIE
396 PINEHAVEN STREET EXT. LAURENS , SC 29377 SOCIAL WORKER NHC LAURENS |
06/30/2025 | $195.00 | |
|
CARDENAS
, SHELLY
8353 TN-100 NASHVILLE , TN 37221 RECEPTIONIST NHC PLACE AT THE TRACE |
06/30/2025 | $130.00 | |
|
CERVENKA
, ADAM
437 E. CAMBRIDGE AVE. GREENWOOD , SC 29646 MDS COORDINATOR NHC GREENWOOD |
06/30/2025 | $130.00 | |
|
CHASE
, AARON
1120 FALCON DR. KENNETT , MO 63857 DON NHC KENNETT |
06/30/2025 | $130.00 | |
|
CHIGUMIRA
, ABIGAIL
500 ELMINGTON AVE. NASHVILLE , TN 37205 ADON RICHLAND PLACE |
06/30/2025 | $130.00 | |
|
CHILES
, JAQUETTA
437 E. CAMBRIDGE AVE. GREENWOOD , SC 29646 UNIT MANAGER NHC GREENWOOD |
06/30/2025 | $130.00 | |
|
CHRISTAIN
, ANDREA
350 AUSTIN GRAYBILL RD. NORTH AUGUSTA , SC 29860 DON NHC NORTH AUGUSTA |
06/30/2025 | $110.00 | |
|
CURRY
, DEREK
109 HOMEWOOD BLVD. GLASGOW , KY 42141 SOCIAL WORKER NHC GLASGOW |
06/30/2025 | $130.00 | |
|
ELROD
, JUSTIN
8353 TN-100 NASHVILLE , TN 37221 MAINTENANCE MANAGER NHC PLACE AT THE TRACE |
06/30/2025 | $130.00 | |
|
ESTRADA
, YUSVANY
1018 N. GUIGNARD DR. SUMTER , SC 29150 DIETARY MGR. NHC SUMTER |
06/30/2025 | $260.00 | |
|
EVANS
, ARTHUR
437 E. CAMBRIDGE AVE. GREENWOOD , SC 29646 MDS COORDINATOR NHC GREENWOOD |
06/30/2025 | $130.00 | |
|
FARR
, VALERIE
100 E. VINE ST. MURFREESBORO , TN 37130 SOCIAL SERVICES NHC |
06/30/2025 | $130.00 | |
|
FLEEMAN
, GLENDORA
374 BRINK ST. LAWRENCEBURG , TN 38464 DON NHC LAWRENCEBURG |
06/30/2025 | $260.00 | |
|
FORAN
, MICHELLE
245 NORTH ST. BRISTOL , VA 24201 DON NHC BRISTOL |
06/30/2025 | $195.00 | |
|
GIRTAIN-LYONS
, CHERYL
3916 BOYDS BRIDGE PIKE KNOXVILLE , TN 37914 SOCIAL WORKER NHC HOLSTON |
06/30/2025 | $130.00 | |
|
HICKEY
, ROSS
100 E. VINE ST. MURFREESBORO , TN 37130 MAINTENANCE NHC |
06/30/2025 | $130.00 | |
|
HUNT
, ELBERT
1018 N GUIGNARD DR SUMTER , SC 29150 MAINTENANCE MANAGER NHC SUMTER |
06/30/2025 | $130.00 | |
|
JONES
, AMY
379 PINEHAVEN ST. LAURENS , SC 29360 DOR NHC LAURENS |
06/30/2025 | $195.00 | |
|
JONES
, LISA
1018 N. GUIGNARD DR. SUMTER , SC 29150 DON NHC SUMTER |
06/30/2025 | $130.00 | |
|
KELLY
, NELL
379 PINEHAVEN ST. LAURENS , SC 29360 DON NHC LAURENS |
06/30/2025 | $260.00 | |
|
KING
, MICHELLE
500 ELMINGTON AVE NASHVILLE , TN 37205 DOR RICHLAND PLACE |
06/30/2025 | $130.00 | |
|
KISER
, JORDAN
1018 N GUIGNARD DR SUMTER , SC 29150 MDS COORDINATOR NHC SUMTER |
06/30/2025 | $130.00 | |
|
KNIGHT
, JULIE
350 AUSTIN GRAYBILL RD. NORTH AUGUSTA , SC 29860 SOCIAL SERVICES NHC NORTH AUGUSTA |
06/30/2025 | $130.00 | |
|
LINDLEY
, AMY
379 PINEHAVEN STREET EXT LAURENS , SC 29360 BUSINESS OFFICE MANAGER NHC LAURENS |
06/30/2025 | $130.00 | |
|
MACEMORE
, STEFANIE
379 PINEHAVEN ST. LAURENS , SC 29360 SOCIAL WORKER NHC LAURENS |
06/30/2025 | $195.00 | |
|
MACTAGGERT
, KRISTY
437 E. CAMBRIDGE AVE. GREENWOOD , SC 29646 HIM NHC GREENWOOD |
06/30/2025 | $130.00 | |
|
MCALISTER-HOLMAN
, WANDA
450 PINEHAVEN STREET EXT. LAURENS , SC 29431 SOCIAL WORKER NHC LAURENS |
06/30/2025 | $130.00 | |
|
MCDOUGLE
, CHERYL
100 E VINE STREET MURFREESBORO , TN 37130 SYSTEMS ANALYST NHC |
06/30/2025 | $260.00 | |
|
MILLS
, AMANDA
379 PINEHAVEN STREET EXT LAURENS , SC 29360 HOUSEKEEPING MANAGER NHC LAURENS |
06/30/2025 | $130.00 | |
|
MOEN
, JESSICA
812 N. CHARLOTTE ST. DICKSON , TN 37055 DON NHC DICKSON |
06/30/2025 | $130.00 | |
|
MOORE
, VICTORIA
9000 EXECUTIVE PARK DRIVE SUITE A-205 KNOXVILLE , TN 37923 BOOKKEEPING DEPT. HEAD (DEGR) NETWORK HEALTHCARE |
06/30/2025 | $130.00 | |
|
MURPHY
, HOUSTON
1000 ST. LUKE DR. NASHVILLE , TN 37205 DIETARY MANAGER WEST MEADE PLACE |
06/30/2025 | $130.00 | |
|
NELSON
, HOLLY ALLYSON
993 E. COLLEGE ST. PULASKI , TN 38478 DON NHC PULASKI |
06/30/2025 | $260.00 | |
|
OVERMAN
, SUSAN
100 E. VINE ST. MURFREESBORO , TN 37130 ACCOUNTING NHC |
06/30/2025 | $130.00 | |
|
PINKSTON
, LEANNE
1000 ST. LUKE DR. NASHVILLE , TN 37205 BUSINESS OFFICE MANAGER WEST MEADE PLACE |
06/30/2025 | $130.00 | |
|
REDFERIN
, CARA
370 OLD SHACKLE ISLAND RD. HENDERSONVILLE , TN 37075 DON NHC HENDERSONVILLE |
06/30/2025 | $260.00 | |
|
REED
, AMY
100 E. VINE ST. MURFREESBORO , TN 37130 ACTIVITIES NHC |
06/30/2025 | $130.00 | |
|
RHINEHART
, ALBERTA V
109 HOMEWOOD BLVD. GLASGOW , KY 42141 NURSE SUPERVISOR NHC GLASGOW |
06/30/2025 | $130.00 | |
|
RIGNEY
, RACHEAL K. MORGAN
3916 BOYDS BRIDGE PIKE KNOXVILLE , TN 37914 DON NHC HOLSTON |
06/30/2025 | $130.00 | |
|
ROBINSON
, DONNA
1501 E. GREENVILLE ST. ANDERSON , SC 29621 DON NHC ANDERSON |
06/30/2025 | $260.00 | |
|
ROSS
, CATINA
140 THORNE BLVD. GALLATIN , TN 37066 DON NHC SUMNER |
06/30/2025 | $130.00 | |
|
SMITH
, TAYLOR
379 PINEHAVEN ST EXT LAURENS , SC 29360 MEDICAL RECORDS MANAGER NHC LAURENS |
06/30/2025 | $130.00 | |
|
SPYCHALSKI
, KENNETH
100 E. VINE ST. MURFREESBORO , TN 37130 PHYSICAL THERAPIST NHC |
06/30/2025 | $130.00 | |
|
TALLON
, JERI
1018 N GUIGNARD DR SUMTER , SC 29150 DIETARY MANAGER NHC SUMTER |
06/30/2025 | $130.00 | |
|
TEAGUE
, NATHAN
379 PINEHAVEN ST EXT LAURENS , SC 29360 MAINTENANCE MANAGER NHC LAURENS |
06/30/2025 | $130.00 | |
|
THOMPSON
, CHRISTINEA
2403 BATTLEFIELD PKWY. FT. OGLETHORPE , GA 30742 DON NHC FT. OGLETHORPE |
06/30/2025 | $325.00 | |
|
THOMPSON
, INDIANNA
500 ELMINGTON AVE. NASHVILLE , TN 37205 DON RICHLAND PLACE |
06/30/2025 | $130.00 | |
|
TINSLEY
, RENEE
437 E. CAMBRIDGE AVE. GREENWOOD , SC 29646 DON NHC GREENWOOD |
06/30/2025 | $195.00 | |
|
TURNER
, TAMARA
109 HOMEWOOD BLVD. GLASGOW , KY 42141 DON NHC GLASGOW |
06/30/2025 | $130.00 | |
|
VAUGHN
, HAYDEN
812 N CHARLOTTE ST DICKSON , TN 37055 DIETARY NHC DICKSON |
06/30/2025 | $220.00 | |
|
VOGT
, CHARITY
3209 BRISTOL HWY. JOHNSON CITY , TN 37601 DON NHC JOHNSON CITY |
06/30/2025 | $195.00 | |
|
WALL
, REBECCA
438 E CAMBRIDGE AVE GREENWOOD , SC 29646 SOCIAL WORKER NHC GREENWOOD |
06/30/2025 | $130.00 | |
|
WATTS
, APRIL
8353 HWY. 100 NASHVILLE , TN 37221 ENV. SVS. SUPERVISOR NHC PLACE AT THE TRACE |
06/30/2025 | $260.00 | |
|
WEST
, ANNA
8353 TN-100 NASHVILLE , TN 37221 DIETARY NHC PLACE AT THE TRACE |
06/30/2025 | $130.00 | |
|
WILLIAMS
, GREGORY
420 NORTH UNIVERSITY STREET MURFREESBORO , TN 37130 REGISTERED RESPIRATORY THERAPI NHC MURFREESBORO |
06/30/2025 | $130.00 | |
|
WILLIAMS
, SATORI
3039 OKATIE HWY. OKATIE , SC 29909 SOCIAL WORKER NHC BLUFFTON |
06/30/2025 | $390.00 | |
|
WILLIAMS
, TANGE
379 PINEHAVEN ST. LAURENS , SC 29360 DON NHC LAURENS |
06/30/2025 | $325.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,876.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2,725.28
TOTAL RECEIPTS
$8,601.28
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOWPAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | CONTRIBUTION | 06/30/2025 | $1,000.00 | |||
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 06/30/2025 | $1,000.00 | |||
|
STEVENS PAC
P.O. BOX 399 HUNTINGDON , TN 38344 |
P | CONTRIBUTION | 06/30/2025 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,283.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,283.42
Ending Balance
ENDING BALANCE
$239,248.78
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