Amended Annual Year End Supplemental (2013) for TENNESSEE EMERGENCY MEDICINE PAC submitted on 04/07/2014
Beginning Balance
$26,444.13
Receipts
Monetary Contributions, Unitemized
$3,426.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | 11/28/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$53,826.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$24.40
TOTAL RECEIPTS
$53,750.90
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $130.00 |
| CHARITABLE DONATIONS | $485.00 |
| DUES | $96.00 |
| OFFICE SUPPLIES | $169.00 |
| TRANSPORTATION | $222.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ELIZABETHTON STAR NEWSPAPER
P.O. BOX 1960 ELIZABETHTON , TN 37644 |
ADVERTISING | 12/12/2006 | $141.60 | ||||
|
GOOD SAMARATIN MINISTRIES
PO B0X 2441 JOHNSON CITY , TN 37605 |
DONATION-TABLE SEATING | 10/30/2006 | $200.00 | ||||
|
HEAVENLY HAM
701 SOUTH FRANKLIN JOHNSON CITY , TN 37601 |
FOOD FOR CONSTITUENTS/VOLUNTEERS | 12/21/2006 | $367.67 | ||||
|
HEAVENLY HAM
701 SOUTH FRANKLIN JOHNSON CITY , TN 37601 |
FOOD FOR CONSTITUENTS/VOLUNTEERS | 12/13/2006 | $396.76 | ||||
|
HERALD TRIBUNE
702 WEST JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 12/05/2006 | $245.00 | ||||
|
HILL
, MATTHEW
P.O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 11/02/2006 | $500.00 | |||
|
HILL
, MATTHEW
P.O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 10/31/2006 | $500.00 | |||
|
HOLYFIELD FLORIST
1712 EAST OAKLAND AVE. JOHNSON CITY , TN 37601 |
FLOWERS | 12/05/2006 | $127.45 | ||||
|
JOHNSON CITY PRESS
P. O. BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 12/05/2006 | $442.56 | ||||
|
NAC COMPUTERS
208 N ROAN ST JOHNSON CITY , TN 37601 |
COMPUTER REPAIR | 01/08/2007 | $124.83 | ||||
|
NEWS AND NEIGHBOR
PO BOX 5006 CRS JOHNSON CITY , TN 37602 |
ADVERTISING | 12/15/2006 | $174.00 | ||||
|
TARGET STORE
2116 NORTH ROAN JOHNSON CITY , TN 37601 |
CHARITABLE DONATION BICYCLE FOR CHILDREN | 12/10/2006 | $109.49 | ||||
|
TARGET STORE
2116 NORTH ROAN JOHNSON CITY , TN 37601 |
CHARITABLE DONATION FOR PIPEFITTERS CHRISTMAS | 12/09/2006 | $109.49 | ||||
|
UNIVERSITY SCHOOL
P. O. BOX 70632 JOHNSON CITY , TN 37614 |
DONATION | 11/30/2006 | $195.94 | ||||
|
WBEJ RADIO
510 BROAD ST. ELIZABETHTON , TN 37643 |
ADVERTISING | 11/06/2006 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$170.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$170.69
Ending Balance
ENDING BALANCE
$80,024.34
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