2nd Quarter for TENNESSEE EMERGENCY MEDICINE PAC submitted on 07/09/2014
Beginning Balance
$80,549.34
Receipts
Monetary Contributions, Unitemized
$1,789.17
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
50CAN ACTION FUND
1625 K ST. NW SUITE 400 WASHINGTON , DC 20006 |
10/01/2016 | $40,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,789.17
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$7.08
TOTAL RECEIPTS
$1,796.25
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | CONTRIBUTION | 10/26/2016 | $500.00 | |||
|
CURCIO
, MICHAEL G.
P.O. BOX 823 DICKSON , TN 37056 |
C | CONTRIBUTION | 10/29/2016 | $1,000.00 | |||
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 10/29/2016 | $500.00 | |||
|
DOC PAC
PO BOX 171 HENDERSONVILLE , TN 37077 |
P | CONTRIBUTION | 10/24/2016 | $1,000.00 | |||
|
DOSS
, BARRY
26 MANNIN RD. LEOMA , TN 38468 |
C | CONTRIBUTION | 10/29/2016 | $500.00 | |||
|
GARDENHIRE
, TODD
P. O. BOX 4506 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 10/24/2016 | $1,000.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 10/26/2016 | $1,000.00 | |||
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | CONTRIBUTION | 10/10/2016 | $1,000.00 | |||
|
KUMAR
, SABI (DOC)
322 NORTHCREST DR. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 10/29/2016 | $500.00 | |||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 10/26/2016 | $500.00 | |||
|
MASSEY, JR.
, WILLIAM NATHAN
5461 WILDERNESS TRAIL WHITES CREEK , TN 37189 |
C | CONTRIBUTION | 10/29/2016 | $500.00 | |||
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 10/26/2016 | $500.00 | |||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 10/29/2016 | $500.00 | |||
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 10/29/2016 | $1,500.00 | |||
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 10/26/2016 | $500.00 | |||
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 10/26/2016 | $500.00 | |||
|
WELLS FARGO
420 MONTGOMERY ST. SAN FRANCISCO , CA 94104 |
BANK FEES | 10/11/2016 | $68.10 | ||||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 10/26/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$82.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$82.45
Ending Balance
ENDING BALANCE
$82,263.14
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