4th Quarter for TENNESSEE EMERGENCY MEDICINE PAC submitted on 01/25/2019
Beginning Balance
$22,661.25
Receipts
Monetary Contributions, Unitemized
$809.20
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLACKBURN
, K
1409 DEVENS DR BRENTWOOD , TN 37027 AVP BELLSOUTH |
06/30/2009 | $110.00 | |
|
BRITTIAN
, WILLIAM
220 WINDHAM HILL RD KNOXVILLLE , TN 37934 GENERAL MANAGER NETWORK OPS BELLSOUTH |
06/30/2009 | $110.00 | |
|
CARTER
, CAROLYN
708 HONEY GROVE CT ANTIOCH , TN 37013-5379 SR. PROJECT MANAGER A T & T OPERATIONS, INC |
06/30/2009 | $110.00 | |
|
CARTER
, KIMBERLY
12614 HUNTERS CREEK LANE KNOXVILLE , TN 37922-6391 GENERAL MANAGER L M BERRY AND CO |
06/30/2009 | $110.00 | |
|
CLARK
, WILLIAM
3217 SANTA SOFIA WAY SPRING HILL , TN 37174-6212 DIRECTOR NETWORK SERVICES BELLSOUTH COMMUNICATIONS SYSTEMS, LLC |
06/30/2009 | $110.00 | |
|
DAVIS
, CHARLES
701 SUMMERWIND NASHVILLE , TN 37215-6124 DIRECTOR NETWORK CUST SVC BELLSOUTH COMMUNICATIONS |
06/30/2009 | $110.00 | |
|
GRAVES
, JAMES
165 SHUTE CIRCLE OLD HICKORY , TN 37138 GENERAL MANAGER NETWORK OPS BELLSOUTH |
06/30/2009 | $110.00 | |
|
HICKS
, GUY
20 WYNSTONE NASHVILLE , TN 37215 SENIOR ATTORNEY BELLSOUTH |
06/30/2009 | $275.00 | |
|
LEGUENEC
, PAUL
224 CHESTER STEVENS RD FRANKLIN , TN 37067 DIRECTOR OSP DESIGN \& CONSTRUCT BELLSOUTH |
06/30/2009 | $110.00 | |
|
LETTRICH
, BRIAN
2173 GORDON CROSSING GALLATIN , TN 37066-7142 CORNERSTONE ARSM CINGULAR WIRELESS EMPLOYEE SERVICES, LLC |
06/30/2009 | $120.00 | |
|
LUCAS
, JAMES
1970 BROOKS BLUFF COVE COLLIERVILLE , TN 38017 DIRECTOR OSP DESIGN \& CONSTRUCT BELLSOUTH |
06/30/2009 | $110.00 | |
|
MERRILL
, CHERYL
430 LITTLE COVE DR DANDRIDGE , TN 37725 MANAGER BUSINESS OFFICE STAFF BELLSOUTH |
06/30/2009 | $110.00 | |
|
MORTON
, GREGG
304 OAK ST CLEMSON , SC 29631 PRESIDENT- AT&T SOUTHEAST RE AT&T SERVICES, INC |
06/30/2009 | $1,100.00 | |
|
SORENSEN
, EDWIN
320 SPRINGHOUSE FRANKLIN , TN 37067-5833 DIRECTOR-FINANCIAL ANALYSIS CINGULAR WIRELESS EMPLOYEE SERVICES, LLC |
06/30/2009 | $120.00 | |
|
SPARKS
, DAINEL
12317 BUTTERNUT CIRCLE KNOXVILLE , TN 37922 DIRECTOR OSP DESIGN \& CONSTRUCT BELLSOUTH |
06/30/2009 | $110.00 | |
|
SPEARS
, CARRIE
6112 MONTCREST DR NASHVILLE , TN 37215 ACCT MGR 2 SE GEM43 BELLSOUTH |
06/30/2009 | $110.00 | |
|
STINSON JR.
, PAUL
142 HEADY DRIVE NASHVILLE , TN 37205 MANAGER BELLSOUTH TELECOMMUNMICATIONS |
06/30/2009 | $110.00 | |
|
THORPE
, JAMES
1014 DEEP WOODS TRAIL BRENTWOOD , TN 37027-6309 VP-REGIONAL SALES CINGULAR WIRELESS EMPLOYEE SERVICES, LLC |
06/30/2009 | $200.00 | |
|
VAN DYKE
, JEFFREY
8925 ONEAL RD RALEIGH , NC 27613 EXEC DIR EXTERNAL AFFAIRS AT&T SERVICES, INC. |
06/30/2009 | $275.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$809.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$809.20
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AT&T TN PAC REGISTRATION FEE | $100.00 |
| STOP PAYMENT FEE | $32.00 |
| STOP PAYMENT FEE | $32.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT & T
909 CHESTNUT 29TH FLOOR ST LOUIS , MO 63101 |
ADMINISTRATIVE COSTS | 06/19/2009 | $700.00 | ||||
|
RAMSEY (GOVERNOR)
, RON
PO BOX 331309 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 06/19/2009 | $5,000.00 | |||
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | JACKSON DAY 2009 | 04/10/2009 | $5,000.00 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 04/10/2009 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
STANLEY
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/02/2009 | [ $500.00 ] | ||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 04/03/2009 | [ $2,500.00 ] | ||
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 02/27/2009 | [ $250.00 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$23,470.45
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