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 |
|---|---|---|---|
|
ARCHER
, RAYMOND
1300 OSPREY RIDGE LOOP LAGO VISTA , TX 78645 VICE PRESIDENT DELL |
09/30/2008 | $200.00 | |
|
ARLEDGE
, CATHY
3701 DOGWOOD CREEK AUSTIN , TX 78746 VICE PRESIDENT DELL |
09/30/2008 | $152.00 | |
|
BERMAN
, DON
911 TERRACE MOUNTAIN WEST LAKE HILLS , TX 78746 VICE PRESIDENT DELL INC. |
09/30/2008 | $153.84 | |
|
BROWNELL
, PAUL
2828 28TH STREET WASHINGTON , DC 20008 SR MANAGER DELL |
09/30/2008 | $200.00 | |
|
COFFIN
, JAMES
10500 AVERY CLUB DR 17 AUSTIN , TX 78717 VP \& GM DELL |
09/30/2008 | $152.00 | |
|
COLEMAN
, LAURA
3302 BIG BEND DRIVE AUSTIN , TX 78731 VP LITIGATION DELL INC. |
09/30/2008 | $152.00 | |
|
COOK
, STEPHEN
444 BAY POINT DR GALLATIN , TN 37066 DIRECTOR DELL |
09/30/2008 | $160.00 | |
|
DOLIN
, CHRIS
2809 MARSHALL LAKE DR OAKTON , VA 22124 MANAGER DELL |
09/30/2008 | $200.00 | |
|
HOOD
, JOHN
2310 CAMINO DEL VERDES MAIL ROUND ROCK , TX 78681 DIRECTOR DELL |
09/30/2008 | $160.00 | |
|
HOOPER
, JOAN
8317 -104 CLUB RIDGE DR AUSTIN , TX 78735 VICE PRESIDENT DELL INC |
09/15/2008 | $250.00 | |
|
HOOPER
, JOAN
8317 -104 CLUB RIDGE DR AUSTIN , TX 78735 VICE PRESIDENT DELL INC |
08/15/2008 | $250.00 | |
|
HORAN
, MARK
17 SCENIC TERRACE ROUND ROCK , TX 78664 VICE PRESIDENT DELL INC. |
09/30/2008 | $153.84 | |
|
LAVORATO
, JOHN
9934 BARBROOK DR AUSTIN , TX 78726 SR COUNSEL DELL |
09/30/2008 | $152.00 | |
|
MARMONTI
, DAVID
PMB 326 12400 ST. HIGHWAY 71 W SUITE 350 AUSTIN , TX 78733 SENIOR VP AND GM, EMEA DELL INC. |
09/30/2008 | $384.00 | |
|
MARTINSEN
, TAMAR
2215 DONNA DRIVE TAYLOR , TX 76574 SERVICES DELIVERY MANAGEMENT SENIOR DELL INC. |
09/30/2008 | $160.00 | |
|
MCLAUGHIN
, MICHAEL
12613 GRIMES RANCH CT AUSTIN , TX 76732 VP LEGAL DELL |
09/30/2008 | $152.00 | |
|
MURRAY
, KERRY
3002 N 2ND ST ARLINGTON , VA 22201 MANAGER DELL |
09/30/2008 | $115.36 | |
|
PAYPAL
2211 N. 1ST ST. SAN JOSE , CA 95131 |
08/27/2008 | $136.04 | |
|
PEARSON
, BOB
3001 MEANDERING RIVER COURT AUSTIN , TX 78745 VICE PRESIDENT DELL |
09/30/2008 | $160.00 | |
|
PETERSON
, MAX
6563 RIVER CLYDE DR HIGHLAND , MD 20777 AREA VP DELL |
09/30/2008 | $400.00 | |
|
SACKS
, ANDREW
4315 SHADOW OAK LANE AUSTIN , TX 78746 DIRECTOR DELL |
09/30/2008 | $160.00 | |
|
SCHAEFFER
, JOHN
1800 RANDOLPH RIDGE TRAIL AUSTIN , TX 78746 VICE PRESIDENT DELL |
09/30/2008 | $320.00 | |
|
SCHMITT
, DOUGLAS
1007 DORAL CT ROUND ROCK , TX 78664 DIRECTOR DELL INC. |
09/30/2008 | $120.00 | |
|
WEST
, WILLIAM
4120 RIVER GARDEN TR AUSTIN , TX 78746 VP DELL |
09/30/2008 | $480.00 | |
|
YOUNG
, MICHAEL
2452 ARBOR DR ROUND ROCK , TX 78681 MANAGER DELL |
09/30/2008 | $160.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$252.11
TOTAL RECEIPTS
$17,402.11
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TN DISBURSEMENTS | $29,090.88 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COOPER
, JIM
P. O. BOX 927 BRENTWOOD , TN 37024 |
CONTRIBUTION | 09/24/2008 | $1,500.00 |
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