Pre-General for AMERICAN ACADEMY OF EMERGENCY MEDICINE PAC submitted on 10/29/2012
Beginning Balance
$246,581.46
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROOKS INSURANCE AGENCY, LLC
PO BOX 502 DYERSBURG , TN 38025 |
7/29/2008 | $250.00 | |
|
HENDRIX
, JAMES
502 EDWARD STREET NEWBERN , TN 38059 BUSINESS OWNER SELF |
8/14/2008 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $124.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BP OIL
213 S. HEADDEN DR RIDGELY , TN 38080 |
GAS | 7/31/2008 | $23.85 | ||||
|
BP OIL
US HWY 51 SOUTH TROY , TN 38260 |
GAS | 7/30/2008 | $85.94 | ||||
|
KTMO-FM
PO BOX 509 KENNETT , MO 63857 |
ADVERTISING | 8/4/2008 | $200.00 | ||||
|
LAKE COUNTY BANNER
315 CHURCH STREET TIPTONVILLE , TN 38079 |
ADVERTISING | 8/6/2008 | $185.00 | ||||
|
LAKE COUNTY BANNER
315 CHURCH STREET TIPTONVILLE , TN 38079 |
ADVERTISING | 7/29/2008 | $736.00 | ||||
|
MURPHY OIL
2640 LAKE ROAD DYERSBURG , TN 38024 |
GAS | 8/4/2008 | $75.24 | ||||
|
MURPHY OIL
2640 LAKE ROAD DYERSBURG , TN 38024 |
GAS | 8/1/2008 | $78.74 | ||||
|
PURE POSTCARDS
1227 S. LINCOLN AVE CLEARWATER , FL 33756 |
ADVERTISING | 7/30/2008 | $763.00 | ||||
|
SAM'S CLUB
2120 EMPORIUM DRIVE JACKSON , TN 38305 |
FOOD / BEVERAGE | 8/6/2008 | $502.96 | ||||
|
STATE GAZETTE
HWY 51 BY-PASS DYERSBURG , TN 38024 |
ADVERTISING | 9/30/2008 | $109.20 | ||||
|
UNION CITY MESSENGER
P.O. BOX 430 UNION CITY , TN 38281 |
ADVERTISING | 9/30/2008 | $127.50 | ||||
|
USPS
114 W WASHINGTON AVE UNION CITY , TN 38261 |
POSTAGE | 7/30/2008 | $1,350.00 | ||||
|
WASL-WTRO-WTNV
PO BOX 100 DYERSBURG , TN 38025 |
ADVERTISING | 8/31/2008 | $166.50 | ||||
|
WASL-WTRO-WTNV
PO BOX 100 DYERSBURG , TN 38025 |
ADVERTISING | 7/31/2008 | $432.90 | ||||
|
WOBT-TV
1200 BISHOP STREET UNION CITY , TN 38261 |
ADVERTISING | 8/1/2008 | $500.00 | ||||
|
X-PRESS GRAFX
905 WESTWIND DRIVE EXT. NEWBERN , TN 38059 |
SIGNS | 8/31/2008 | $290.84 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,000.00
Ending Balance
ENDING BALANCE
$236,631.46
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