Pre-Primary for AMERICAN ACADEMY OF EMERGENCY MEDICINE PAC submitted on 08/05/2026
Beginning Balance
$218,839.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CNS PAC
1114 N. FIRST STREET, SUITE 200 GRAND JUNCTION , CO 81501 |
P | 06/29/2026 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 06/12/2026 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | 06/26/2026 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CASEYS
1118 SOUTH DUPREE AVE BROWNSVILLE , TN 38012 |
GAS | 06/09/2026 | $47.76 | ||||
|
CIRCLE K
1702 SOUTH RUTHERFORD MURFREESBORO , TN 37130 |
GAS | 04/19/2026 | $49.43 | ||||
|
CIRCLE K
1702 SOUTH RUTHERFORD MURFREESBORO , TN 37130 |
GAS | 04/12/2026 | $41.02 | ||||
|
CIRCLE K
1702 SOUTH RUTHERFORD MURFREESBORO , TN 37130 |
GAS | 04/04/2026 | $45.37 | ||||
|
DUNKIN
3028 S RUTHERFORD BLVD MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 06/28/2026 | $5.48 | ||||
|
ECKHOLDT
, ADDISON
124 PLAYER DRIVE MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 05/30/2026 | $135.00 | ||||
|
ENSURE ATHLETICS
1809 MEMORIAL BLVD., SUITE B MURFREESBORO , TN 37129 |
DONATIONS | 05/30/2026 | $250.00 | ||||
|
FIREHOUSE SUBS
2854 SOUTH CHURCH ST. MURFREESBORO , TN 37127 |
FOOD / BEVERAGE | 06/06/2026 | $35.63 | ||||
|
JEFF LLOYD DISTRICT 21 COUNTY COMMISSION
403 APOLLO DRIVE MURFREESBORO , TN 37130 |
DONATIONS | 06/30/2026 | $250.00 | ||||
|
LONG
, LILY
122 ROMA STREET MARTIN , TN 38237 |
ADVERTISING | 04/19/2026 | $1,050.00 | ||||
|
MAILCHIMP
405 ANGIER AVE NE ATLANTA , GA 30312 |
EMAIL SERVICE | 06/01/2026 | $82.31 | ||||
|
MAILCHIMP
405 ANGIER AVE NE ATLANTA , GA 30312 |
EMAIL SERVICE | 04/01/2026 | $82.31 | ||||
|
MAILCHIMP
405 ANGIER AVE NE ATLANTA , GA 30312 |
EMAIL SERVICE | 05/01/2026 | $82.31 | ||||
|
PRICE
, JULIE
1522 DIAWA CT MURFREESBORO , TN 37128 |
MARKETING MATERIALS | 05/30/2026 | $613.75 | ||||
|
TIGER MART
3548 CANADA RD LAKELAND , TN 38002 |
GAS | 06/09/2026 | $40.00 | ||||
|
WILLIS
, ABIGAIL
203 SWEET BAY CT MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 06/30/2026 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40.33
Ending Balance
ENDING BALANCE
$218,799.04
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