Annual Mid Year Supplemental (2011) for TENNESSEE EMERGENCY MEDICINE PAC submitted on 07/13/2011
Beginning Balance
$25,250.62
Receipts
Monetary Contributions, Unitemized
$2,600.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$19.98
TOTAL RECEIPTS
$3,819.98
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DEMOCRATICSTUFF.COM
1000 PROGRESS ST GREENVILLE , OH 45331 |
REIMBURSEMENT PAID TO GEETA MCMILLAN OBAMA GEAR | 08/25/2008 | $344.92 | ||||
|
DEMOCRATICSTUFF.COM
1000 PROGRESS ST GREENVILLE , OH 45331 |
REIMBURSEMENT PAID TO GEETA MCMILLAN OBAMA GEAR | 09/27/2008 | $312.96 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$195.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$195.16
Ending Balance
ENDING BALANCE
$28,875.44
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