Amended 3rd Quarter for TENNESSEE EMERGENCY MEDICINE PAC submitted on 03/19/2013
Beginning Balance
$29,865.02
Receipts
Monetary Contributions, Unitemized
$1,100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ECHARD
, DAVID
P.O. BOX 865 WINCHESTER , TN 37398 PHYSICIAN PRIVATE PRACTICE |
09/10/2012 | $400.00 | |
|
PRINCE
, RONNIE
109 N. HIGH ST WINCHESTER , TN 37398 CONTRACTOR PRINCE CONSTRUCTION |
09/19/2012 | $100.00 | |
|
YOUNG
, PHILLIP
323 RIDGECREST DR. WINCHESTER , TN 37398 BEST EFFORT MADE BEST EFFORT MADE |
09/28/2012 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$8.37
TOTAL RECEIPTS
$1,108.37
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CATERING - EVENT | $82.81 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
ADVERTISING | 09/21/2012 | $328.00 | ||||
|
, |
TELEPHONE HEADQUARTERS | 09/20/2012 | $61.90 | ||||
|
, |
TELEPHONE HEADQUARTERS | 08/27/2012 | $66.45 | ||||
|
, |
TELEPHONE HEADQUARTERS | 07/30/2012 | $52.23 | ||||
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 09/25/2012 | $300.00 | |||
|
FRANKLIN COUNTY CHAMBER OF COMMERCE
44 CHAMBER WAY WINCHESTER , TN 37398 |
EVENT EXPENSE | 09/04/2012 | $100.00 | ||||
|
FRANKLIN COUNTY COUNTRY CLUB
P O BOX 311 WINCHESTER , TN 37398 |
FOOD / BEVERAGE | 07/26/2012 | $97.59 | ||||
|
PROMOTION CHOICE
11280 SILVER BUCKLE WAY SAN DIEGO , CA 92127 |
ADVERTISING | 09/21/2012 | $281.92 | ||||
|
RELIABLE RENTAL
2433 DECHERD BLVD WINCHESTER , TN 37398 |
HEADQUARTERS EXPENSE | 09/10/2012 | $696.45 | ||||
|
SG SPAULDING GROUP
2306 FRANKFORT AVE LOUISVILLE , KY 40206 |
SIGNS | 09/25/2012 | $197.90 | ||||
|
SG SPAULDING GROUP
2306 FRANKFORT AVE LOUISVILLE , KY 40206 |
SIGNS | 09/10/2012 | $1,027.40 | ||||
|
SG SPAULDING GROUP
2306 FRANKFORT AVE LOUISVILLE , KY 40206 |
SIGNS | 08/23/2012 | $979.55 | ||||
|
WCDT RADIO
1201 S. COLLEGE ST WINCHESTER , TN 37398 |
ADVERTISING | 09/18/2012 | $1,400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,635.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,635.43
Ending Balance
ENDING BALANCE
$21,337.96
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