3rd Quarter for AMERICAN ACADEMY OF EMERGENCY MEDICINE PAC submitted on 10/07/2020
Beginning Balance
$321,473.47
Receipts
Monetary Contributions, Unitemized
$480.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CROUCH
, LINDA
125 DEER POINT BYRDSTOWN , TN 38549 BANKER REGIONS BANK |
07/23/2010 | $250.00 | |
|
GRANT
, MICHAEL
PO BOX 845 MANCHESTER , TN 37398 TRUCK DRIVER FIKES TRUCK LINE, LLC |
07/01/2010 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,630.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
PEOPLES BANK & TRUST
19 COURTHOUSE SQUARE BYRDSTOWN , TN 38549 |
Primary | 07/21/2010 | $10,000.00 |
Interest Received This Reporting Period
$80.91
TOTAL RECEIPTS
$1,710.91
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $101.62 |
| DUES / SUBSCRIPTIONS | $41.75 |
| FOOD / BEVERAGE | $257.51 |
| GAS | $285.00 |
| OFFICE SUPPLIES | $5.21 |
| RESEARCH / POLLING | $37.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
ADVERTISING | 07/02/2010 | $157.50 | ||||
|
HAMPTON INN
208 S ILLINOIS AVE OAK RIDGE , TN 37830 |
TRAVEL | 07/08/2010 | $215.74 | ||||
|
INDEPENDENT HERALD
19391 ALBERTA ST ONEIDA , TN 37841 |
ADVERTISING | 07/02/2010 | $129.15 | ||||
|
OVERTON PICKETT FARMERS CO-OP
1500 WEST MAIN ST BYRDSTOWN , TN 38549 |
SIGNS | 07/23/2010 | $261.21 | ||||
|
REGGIE MFG, INC
1221 CORDELL HULL MEM DR BYRDSTOWN , TN 38549 |
PROFESSIONAL SERVICES | 07/23/2010 | $121.69 | ||||
|
SCHARFENBERGER COMPANY DBA PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
SIGNS | 07/09/2010 | $2,718.42 | ||||
|
TERRA ECLISPSE
9043 SOQUEL DR APTOS , CA 95003 |
PROFESSIONAL SERVICES | 07/07/2010 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,000.00
Ending Balance
ENDING BALANCE
$293,184.38
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $150.00 | $0.00 | $150.00 |
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