Amended Annual Year End Supplemental (2009) for TENNESSEE EMERGENCY MEDICINE PAC submitted on 07/08/2010
Beginning Balance
$31,038.61
Receipts
Monetary Contributions, Unitemized
$3,100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | 10/24/2014 | $500.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | 10/09/2014 | $1,000.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | 10/08/2014 | $500.00 |
|
OPTICIAN PAC
P. O. BOX 1626 HENDERSONVILLE , TN 37077 |
P | 10/20/2014 | $250.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 10/16/2014 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 10/07/2014 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 10/16/2014 | $300.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 10/02/2014 | $500.00 |
|
TENNESSEE FUNERAL DIRECTORS ASSN PAC
1616 CHURCH STREET NASHVILLE , TN 37203 |
P | 10/10/2014 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/16/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$47.31
TOTAL RECEIPTS
$3,147.31
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHARITABLE DONATIONS | $200.00 |
| DUES | $34.00 |
| POSTAGE | $24.28 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
TELEPHONE | 10/01/2014 | $150.00 | ||||
|
AFRICA INLAND MISSION
9 TEAGUE CT JONESBOROUGH , TN 37659 |
CHARITABLE DONATIONS | 10/02/2014 | $200.00 | ||||
|
CAMPAIGN TO ELECT CLEM WILKES
229 ROY CAMPBELL RD JONESBOROUGH , TN 37659 |
CAMPAIGN DONATION | 10/24/2014 | $200.00 | ||||
|
HEAT SOFTBALL TEAM
313 OAK GLEN CIRCLE JOHNSON CITY , TN 37604 |
CHARITABLE DONATIONS | 10/02/2014 | $200.00 | ||||
|
KINGSPORT PUBLISHING GROUP
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ADVERTISING | 10/07/2014 | $543.85 | ||||
|
REPUBLICAN CAUCUS
PO BX 190539 NASHVILLE , TN 37219 |
CAMPAIGN DONATION | 10/22/2014 | $20,000.00 | ||||
|
WBEJ RADIO
510 BROAD ST. ELIZABETHTON , TN 37643 |
ADVERTISING | 10/02/2014 | $260.00 | ||||
|
WEMB
PO BOX 280 ERWIN , TN 37650 |
ADVERTISING | 10/07/2014 | $240.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,356.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,356.83
Ending Balance
ENDING BALANCE
$24,829.09
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