Amended 4th Quarter for FRIENDS OF POLICE PAC submitted on 02/03/2011
Beginning Balance
$120,622.36
Receipts
Monetary Contributions, Unitemized
$13,244.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMPBELL
, CAROLYN
10522 SILVEROCK DALLAS , TX 75218 VICE PRESIDENT USPI |
11/02/2012 | $250.00 | |
|
CAMPBELL
, CAROLYN
10522 SILVEROCK DALLAS , TX 75218 VICE PRESIDENT USPI |
11/02/2012 | $250.00 | |
|
ELLISON
, SONAL
1115 SHADTREE LANE ALLEN , TX 75013 ADMINISTRATOR USPI |
11/02/2012 | $250.00 | |
|
FREYER
, DALLAS L.
917 ST. TIMOTHY STREET CORPUS CHRISTI , TX 78418 ADMINISTRATOR USPI |
01/08/2013 | $250.00 | |
|
GROSS
, DAVE
910 ELK HORN DRIVE MIDLOTHIAN , TX 76065 ADMINISTRATOR USPI |
11/28/2012 | $100.00 | |
|
JONES
, MILLA PERRY
3216 TREVOLLE PL. DALLAS , TX 75204 VICE PRESIDENT USPI |
11/06/2012 | $250.00 | |
|
MANCHESTER
, DEANN
259 CANDLELIGHT COVE COPPELL , TX 75019 VP OF DEVELOPMENT USPI |
12/21/2012 | $500.00 | |
|
MILLER
, EVELYN S. (EVIE)
810 BEACON CIRCLE OAKDALE , PA 15071 VICE PRESIDENT USPI |
11/02/2012 | $500.00 | |
|
NEVLUD
, TIMOTHY A.
3235 SANIBEL CT. ROUND ROCK , TX 78681 REGIONAL VICE PRESIDENT USPI |
11/02/2012 | $500.00 | |
|
OSTER
, STEVEN
2860 NORTH ST. FAIRFIELD , CT 06824 ADMINISTRATOR USPI |
11/02/2012 | $50.00 | |
|
RHODES
, ROGER R.
3118 WATERCRESS CIRCLE ARLINGTON , TX 76012 ADMINISTRATOR USPI |
11/02/2012 | $250.00 | |
|
ROSSMANN
, SAMUEL
347 N. NEW RIVER DRIVE E, APT 1005 FORT LAUDERDALE , FL 33301 REGIONAL VICE PRESIDENT USPI |
11/02/2012 | $250.00 | |
|
SHIMEK
, ANN
3804 QUIVERA CIRCLE CARROLLTON , TX 75007 VICE PRESIDENT USPI |
11/14/2012 | $250.00 | |
|
STEEN
, DONALD
5715 THAMES CT. DALLAS , TX 75252 CHAIRMAN OF THE BOARD USPI |
11/02/2012 | $3,000.00 | |
|
UNELL
, DEONNA
2907 SUNRAY VALLEY CT. ARLINGTON , TX 76102 ADMINISTRATOR USPI |
11/14/2012 | $250.00 | |
|
VERNEGAARD
, NEILS P.
9011 ROCKBROOK DRIVE DALLAS , TX 75220 COO USPI |
11/14/2012 | $2,000.00 | |
|
WELLMAN
, PEGGY S.
2399 GILLINGHAM CIRCLE THOUSAND OAKS , CA 91362 REGIONAL VICE PRESIDENT USPI |
11/28/2012 | $500.00 | |
|
WILKINSON
, MARGRET
3406 GATWICK PLACE FARMERS BRANCH , TX 75234 PROJECT COORDINATOR USPI |
11/02/2012 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,244.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$311.36
TOTAL RECEIPTS
$13,555.36
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $54.89 |
| BANK FEES | $51.57 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,392.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,392.56
Ending Balance
ENDING BALANCE
$131,785.16
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