3rd Quarter for AMERICAN ACADEMY OF EMERGENCY MEDICINE PAC submitted on 10/07/2014
Beginning Balance
$265,285.35
Receipts
Monetary Contributions, Unitemized
$695.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BURTON
, MICHAEL
3875 GEIST ROAD, SUITE E #203 FAIRBANKS , AK 99709 MEDICAL DOCTOR FAIRBANKS MEMORIAL HOSPITAL |
01/06/2013 | $500.00 | |
|
CARNEY-CALISCH
, REBECCA
11582 TRAILLBROOK LN SAN DIEGO , CA 92128 MD SANTA ROSA MEDICAL CENTER |
01/09/2013 | $500.00 | |
|
CRAIN
, BERNARD
5104 W. NC 10 HWY HICKORY , NC 28602-9725 MD |
02/22/2013 | $200.00 | |
|
CROUCH
, STEPHEN
417 N. CASS AVENUE 3A WESTMONT , IL 60559 MD |
02/22/2013 | $200.00 | |
|
DURKIN
, WILLIAM
3101 N. HAMPTON DRIVE, #505 ALEXANDRIA , VA 22302 MD WILLIAM T DURKIN MD INC |
02/23/2013 | $500.00 | |
|
SHARP
, PHILIP
1815 LARGO ROAD #3 JACKSONVILLE , FL 32207 MD |
02/22/2013 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,445.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$99.38
TOTAL RECEIPTS
$1,544.38
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES PLUS 2013 TN ANNUAL FEE | $124.03 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ERIC PAC
25 E. MAIN STREET, SUITE 200 RICHMOND , VA 23219-2109 |
CONTRIBUTION | 04/11/2013 | $5,000.00 | ||||
|
FRIENDS OF JOE HECK
PO BOX 750114 LAS VEGAS , NV 89136 |
CONTRIBUTION | 06/11/2013 | $5,000.00 | ||||
|
IRS
DEPARTMENT OF TREASURY OGDEN , UT 84201 |
2012 1120-POL TAX | 03/31/2013 | $268.00 | ||||
|
KAINE FOR VIRGINIA
PO BOX 239 ALEXANDRIA , VA 22313 |
CAR RENTAL | 06/04/2013 | $1,000.00 | ||||
|
RENEE ELLMERS FOR CONGRESS
PO BOX 904 DUNN , NC 28335 |
CONTRIBUTION | 04/11/2013 | $2,000.00 | ||||
|
THE GRASSLEY COMMITTEE
PO BOX 1000 DES MOINES , IA 50304 |
CONTRIBUTION | 04/11/2013 | $5,000.00 | ||||
|
TIM SCOTT FOR SENATE
1405 ASHLEY RIVER ROAD CHARLESTON , SC 29407-5305 |
CONTRIBUTION | 04/11/2013 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1.75
Ending Balance
ENDING BALANCE
$266,827.98
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