Pre-Primary for AMERICAN ACADEMY OF EMERGENCY MEDICINE PAC submitted on 07/26/2016
Beginning Balance
$262,568.34
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
PHILLIPS
, JOELLE
3906 HOBBS ROAD NASHVILLE , TN 37215-2219 AVP-EXT AFFS REGULATORY AT&T SERVICES |
09/30/2016 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | CONTRIBUTION | 08/22/2016 | $500.00 | |||
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 09/16/2016 | $1,000.00 | |||
|
CALFEE
, KENT
P.O. BOX 564 KINGSTON , TN 37763 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | CONTRIBUTION | 08/22/2016 | $1,000.00 | |||
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 09/26/2016 | $1,000.00 | |||
|
CRAWFORD
, JOHN
1606 FOREST VIEW DRIVE KINGSPORT , TN 37660 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
DOC PAC
PO BOX 171 HENDERSONVILLE , TN 37077 |
P | CONTRIBUTION | 08/22/2016 | $1,500.00 | |||
|
DUNLAP
, W. KEVIN
268 HERMITAGE HILL LANE ROCK ISLAND , TN 38581 |
C | CONTRIBUTION | 09/16/2016 | $1,000.00 | |||
|
ENVISION TENNESSEE
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
P | CONTRIBUTION | 09/26/2016 | $1,000.00 | |||
|
GILMORE
, BRENDA
107 CUNNIFF PARKWAY GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 09/26/2016 | $1,000.00 | |||
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 09/16/2016 | $1,000.00 | |||
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 09/16/2016 | $500.00 | |||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 09/16/2016 | $1,000.00 | |||
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | CONTRIBUTION | 08/22/2016 | $1,000.00 | |||
|
LOLLAR
, RON
5090 BRIARWIND DRIVE ARLINGTON , TN 38002 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
LYNN
, SUSAN
388 GREEN HARBOR RD. OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 08/22/2016 | $500.00 | |||
|
POWELL
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
STEWART
, MIKE
301 6TH AVENUE NORTH #17 NASHVILLE , TN 37243 |
C | CONTRIBUTION | 09/16/2016 | $3,000.00 | |||
|
TILLIS
, THOMAS R.
PO BOX 1396 LEWISBURG , TN 37091 |
C | CONTRIBUTION | 08/22/2016 | $500.00 | |||
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | CONTRIBUTION | 09/16/2016 | $500.00 | |||
|
WINDLE
, JOHN MARK
P. O. BOX 215 JAMESTOWN , TN 38556 |
C | CONTRIBUTION | 09/16/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 07/29/2016 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$262,668.34
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
AT &T SERVICES
909 CHESTNUT STREET 29TH FLOOR ST LOUIS , MO 63101 |
administrative fees for august & sept 2016 | 09/30/2016 | $200.00 |
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