Amended Annual Mid Year Supplemental (2017) for AMERICAN ACADEMY OF EMERGENCY MEDICINE PAC submitted on 08/16/2017
Beginning Balance
$297,145.78
Receipts
Monetary Contributions, Unitemized
$4,451.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, JOHN
14613 GOLDFISH POND AUSTIN , TX 78728 TECHNICAL SUPPORT SPECIALIST DELL INC. |
03/12/2008 | $250.00 | |
|
ARCHER
, RAYMOND
1300 OSPREY RIDGE LOOP LAGO VISTA , TX 78645 VICE PRESIDENT DELL |
03/31/2008 | $300.00 | |
|
ARLEDGE
, CATHY
3701 DOGWOOD CREEK AUSTIN , TX 78746 VICE PRESIDENT DELL |
03/31/2008 | $240.00 | |
|
AYALA
, ROBERT
205 GRAND ISLE DRIVE ROUND ROCK , TX 78665 HUMAN RESOURCES CONSULTANT DELL INC. |
03/31/2008 | $250.00 | |
|
AYERS
, JOSEPH
11428 MEADOW LAKE COURT OAKTON , VA 22124 DIRECTOR DELL |
03/31/2008 | $150.00 | |
|
BENNETT
, AMBER
607 DEEP EDDY AVE ROUND ROCKY , TX 78766 DIRECTOR DELL |
03/31/2008 | $120.00 | |
|
BORSKEY
, GRISALDA
3001 LOCKLEVEN LOOP AUSTIN , TX 78750 CONSULTANT DELL |
03/31/2008 | $150.00 | |
|
BROWNELL
, PAUL
2828 28TH STREET WASHINGTON , DC 20008 SR MANAGER DELL |
03/31/2008 | $300.00 | |
|
COFFIN
, JAMES
10500 AVERY CLUB DR 17 AUSTIN , TX 78717 VP \& GM DELL |
03/31/2008 | $152.00 | |
|
COOK
, STEPHEN
444 BAY POINT DR GALLATIN , TN 37066 DIRECTOR DELL |
03/31/2008 | $206.74 | |
|
COPELAND
, SEAN
2032 KIMBROOK DR. ROUND ROCK , TX 78681 PRODUCT LINE STRATEGIST DELL INC. |
03/31/2008 | $115.50 | |
|
DANGERFIELD
, BOBBI
7734 SANDIA LOOP AUSTIN , TX 78735 DIRECTOR DELL |
03/31/2008 | $120.00 | |
|
DOLIN
, CHRIS
2809 MARSHALL LAKE DR OAKTON , VA 22124 MANAGER DELL |
03/31/2008 | $300.00 | |
|
DONAHUE
, SEAN
15300 CRAIGS CREST PATH PFLUGERVILLE , TX 78660 COMMUNICATIONS SPECIALIST DELL |
03/31/2008 | $120.00 | |
|
GALLOWAY
, DOUGLAS
80 RED RIVER AUSTIN , TX 78701 LICENSING SPECIALIST DELL INC. |
03/12/2008 | $250.00 | |
|
GOLDSMITH
, BEN
2800 LA FRONTERIA BLVD., APT. 1048 ROUND ROCK , TX 78681 SALES DELL INC. |
03/31/2008 | $250.00 | |
|
HOOD
, JOHN
2310 CAMINO DEL VERDES MAIL ROUND ROCK , TX 78681 DIRECTOR DELL |
03/31/2008 | $240.00 | |
|
HORAN
, MARK
17 SCENIC TERRACE ROUND ROCK , TX 78664 VICE PRESIDENT DELL INC. |
03/31/2008 | $230.76 | |
|
HORNE
, AARON
415 SYCAMORE DRIVE CEDAR PARK , TX 78613 ACCOUNT MANAGER DELL INC. |
03/12/2008 | $250.00 | |
|
HUNTER
, RICHARD
255 LOGAN RANCH RD GEORGETOWN , TX 78628 VICE PRESIDENT DELL |
03/31/2008 | $240.00 | |
|
KELLY
, GREG
3104 NORTH WTERFORD CT MT JULIET , TN 37122 MANAGER DELL |
03/31/2008 | $150.00 | |
|
KRUPNICK
, MATT
3104 ANACACH COVE ROUND ROCK , TX 78664 COUNSEL DELL |
03/31/2008 | $150.00 | |
|
LAVORATO
, JOHN
9934 BARBROOK DR AUSTIN , TX 78726 SR COUNSEL DELL |
03/31/2008 | $152.00 | |
|
MARTINSEN
, TAMAR
2215 DONNA DRIVE TAYLOR , TX 76574 SERVICES DELIVERY MANAGEMENT SENIOR DELL INC. |
03/31/2008 | $240.00 | |
|
MCLAUGHIN
, MICHAEL
12613 GRIMES RANCH CT AUSTIN , TX 76732 VP LEGAL DELL |
03/31/2008 | $228.00 | |
|
MURRAY
, KERRY
3002 N 2ND ST ARLINGTON , VA 22201 MANAGER DELL |
03/31/2008 | $173.04 | |
|
PARRINO
, EMILY
8800 BELL MOUNTAIN DR AUSTIN , TX 78730 TAX SR MANAGER DELL |
03/31/2008 | $120.00 | |
|
PEARSON
, BOB
3001 MEANDERING RIVER COURT AUSTIN , TX 78745 VICE PRESIDENT DELL |
03/31/2008 | $240.00 | |
|
PETERMAN
, ANTHONY
4704 EAGLE FEATHER AUSTIN , TX 78735 DIRECTOR DELL |
03/31/2008 | $110.76 | |
|
PETERSON
, MAX
6563 RIVER CLYDE DR HIGHLAND , MD 20777 AREA VP DELL |
03/31/2008 | $600.00 | |
|
REDNOUR
, DAVID
141 NEESE DR. APT. Q384 NASHVILLE , TN 37211 TECHNICAL SUPPORT SPECIALIST DELL INC. |
03/31/2008 | $120.00 | |
|
REED
, ROBERT
3910 GLENGARRY DRIVE AUSTIN , TX 78721 WRITER-EDITOR STRATEGIST DELL INC. |
03/12/2008 | $250.00 | |
|
RENBARGER
, GRACIE
4605 CHARLES AVE AUSTIN , TX 78746 VICE PRESIDENT DELL, INC. |
03/12/2008 | $1,000.00 | |
|
SACKS
, ANDREW
4315 SHADOW OAK LANE AUSTIN , TX 78746 DIRECTOR DELL |
03/31/2008 | $240.00 | |
|
SCHAEFFER
, JOHN
1800 RANDOLPH RIDGE TRAIL AUSTIN , TX 78746 VICE PRESIDENT DELL |
03/31/2008 | $480.00 | |
|
SCHMITT
, DOUGLAS
1007 DORAL CT ROUND ROCK , TX 78664 DIRECTOR DELL INC. |
03/31/2008 | $180.00 | |
|
SCHWEPPE
, GUY
411 PALOMINO PLACE LIBERTY HILL , TX 78642 DIRECTOR DELL INC. |
03/31/2008 | $500.00 | |
|
SMITH
, SHANNON
17044 CAPRI ISLE LANE AUSTIN , TX 78717 MARKETING BRAND CONSULTANT DELL INC. |
03/31/2008 | $250.00 | |
|
SOLMS
, TIM
2120 PALSANO RD AUSTIN , TX 78746 MANAGER DELL |
03/31/2008 | $600.00 | |
|
SOMMER
, ERIC
201 SHADY OAKS TRAIL LIBERTY HILL , TX 78642 DIRECTOR DELL |
03/31/2008 | $120.00 | |
|
SWEET
, JOSEPH
1210 RIDGEMONT DRIVE AUSTIN , TX 78723 DELL ISG OEM SALES REPRESENTATIVE DELL INC. |
03/12/2008 | $500.00 | |
|
VALLUZZO
, FRANCIS
2797 MANSWAY DR HEMDON , VA 20171 MANAGER DELL |
03/31/2008 | $120.00 | |
|
WAGNER
, KAREN
2710 MELBA PASS CEDAR PARK , TX 78613 MANAGER DELL INC. |
03/31/2008 | $120.00 | |
|
WATSON
, MICHAEL
4704 VALLEY OAK DRIVE AUSTIN , TX 78731 MANAGER DELL INC. |
03/31/2008 | $150.00 | |
|
WEST
, WILLIAM
4120 RIVER GARDEN TR AUSTIN , TX 78746 VP DELL |
03/31/2008 | $720.00 | |
|
WETHERLY
, REBECCA
112 SYLVAN COURT ALEXANDRIA , VA 22304 SALES MANAGER DELL INC. |
03/31/2008 | $150.00 | |
|
YOUNG
, MICHAEL
2452 ARBOR DR ROUND ROCK , TX 78681 MANAGER DELL |
03/31/2008 | $240.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,150.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GOLDSMITH
, BEN
2800 LA FRONTERIA BLVD., APT. 1048 ROUND ROCK , TX 78681 SALES DELL INC. |
03/07/2008 | [ $250.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$252.11
TOTAL RECEIPTS
$17,402.11
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TN DISBURSEMENTS | $26,177.18 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,204.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,204.78
Ending Balance
ENDING BALANCE
$283,343.11
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