Annual Mid Year Supplemental (2021) for TENNESSEE EMERGENCY MEDICINE PAC submitted on 07/16/2021
Beginning Balance
$27,949.15
Receipts
Monetary Contributions, Unitemized
$2,364.67
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
OFF-SET ENTRY FOR IN-KIND TIME&SUPPLIES
TO LOCAL CANDIDATES, PER DREW RAWLINS PORTLAND , OR 97201 |
04/21/2018 | $368.86 | |
|
OFF-SET ENTRY FOR IN-KIND TIME&SUPPLIES
TO LOCAL CANDIDATES, PER DREW RAWLINS PORTLAND , OR 97201 |
04/21/2018 | $458.83 | |
|
OFF-SET ENTRY FOR IN-KIND TIME&SUPPLIES
TO LOCAL CANDIDATES, PER DREW RAWLINS PORTLAND , OR 97201 |
04/21/2018 | $640.46 | |
|
OFF-SET ENTRY FOR IN-KIND TIME&SUPPLIES
TO LOCAL CANDIDATES, PER DREW RAWLINS PORTLAND , OR 97201 |
04/21/2018 | $433.48 | |
|
OFF-SET ENTRY FOR IN-KIND TIME&SUPPLIES
TO LOCAL CANDIDATES, PER DREW RAWLINS PORTLAND , OR 97201 |
04/21/2018 | $1,121.22 | |
|
OFF-SET ENTRY FOR IN-KIND TIME&SUPPLIES
TO LOCAL CANDIDATES, PER DREW RAWLINS PORTLAND , OR 97201 |
04/21/2018 | $900.88 | |
|
OFF-SET ENTRY FOR IN-KIND TIME&SUPPLIES
TO LOCAL CANDIDATES, PER DREW RAWLINS PORTLAND , OR 97201 |
04/21/2018 | $538.88 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,673.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,673.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $48.15 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROOKS
, WILLIE
3407 HOCKER HEDGE COVE MEMPHIS , TN 38128 |
PERSONNEL SERVICES AND SUPPLIES, IN-KINDED | AAAAAA, AAA | 04/21/2018 | $368.86 | |||
|
BROOKS
, WILLIE
3407 HOCKER HEDGE COVE MEMPHIS , TN 38128 |
CONTRIBUTION | 04/17/2018 | $500.00 | ||||
|
FACEBOOK, INC.
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 05/18/2018 | $1,555.63 | ||||
|
FRIENDS OF VAN TURNER
4860 LANLEE DR. MEMPHIS , TN 38125 |
PERSONNEL SERVICES AND SUPPLIES, IN-KINDED | AAAAAA, AAA | 04/21/2018 | $458.83 | |||
|
FRIENDS OF VAN TURNER
4860 LANLEE DR. MEMPHIS , TN 38125 |
CONTRIBUTION | 04/17/2018 | $500.00 | ||||
|
GETTY IMAGES
1240 20TH AVE SE, SUITE 313 CALGARY , T2G 1M8 |
GRAPHIC DESIGN | 04/12/2018 | $12.00 | ||||
|
GETTY IMAGES
1240 20TH AVE SE, SUITE 313 CALGARY , T2G 1M8 |
GRAPHIC DESIGN | 04/12/2018 | $24.00 | ||||
|
JONES
, EDDIE
3556 S MENDENHALL RD MEMPHIS , TN 38115 |
PERSONNEL SERVICES AND SUPPLIES, IN-KINDED | AAAAAA, AAA | 04/21/2018 | $640.46 | |||
|
JONES
, EDDIE
3556 S MENDENHALL RD MEMPHIS , TN 38115 |
CONTRIBUTION | 04/17/2018 | $4,000.00 | ||||
|
MILTON
, REGINALD
PO BOX 578 MEMPHIS , TN 38101 |
PERSONNEL SERVICES AND SUPPLIES, IN-KINDED | AAAAAA, AAA | 04/21/2018 | $433.48 | |||
|
MILTON
, REGINALD
PO BOX 578 MEMPHIS , TN 38101 |
CONTRIBUTION | 04/17/2018 | $500.00 | ||||
|
NICHOLS
, ROZ
PO BOX 613375 MEMPHIS , TN 38101 |
PERSONNEL SERVICES AND SUPPLIES, IN-KINDED | AAAAAA, AAA | 04/21/2018 | $1,121.22 | |||
|
NICHOLS
, ROZ
PO BOX 613375 MEMPHIS , TN 38101 |
CONTRIBUTION | 04/17/2018 | $6,300.00 | ||||
|
PANERA BREAD
4530 POPLAR AVE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 04/20/2018 | $180.41 | ||||
|
PIQUE PUBLIC RELATIONS
1331 UNION AVE., STE 1012 MEMPHIS , TN 38104 |
GRAPHIC DESIGN | 05/03/2018 | $500.00 | ||||
|
SAWYER
, TAMI
903 N MCLEAN MEMPHIS , TN 38107 |
PERSONNEL SERVICES AND SUPPLIES, IN-KINDED | AAAAAA, AAA | 04/21/2018 | $900.88 | |||
|
SAWYER
, TAMI
903 N MCLEAN MEMPHIS , TN 38107 |
CONTRIBUTION | 04/17/2018 | $6,600.00 | ||||
|
SHELBY COUNTY ELECTION COMMISSION
157 POPLAR AVE SUITE 137 MEMPHIS , TN 38103 |
RESEARCH / POLLING | 04/13/2018 | $8.00 | ||||
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
EMPLOYEE COMPENSATION | 06/13/2018 | $690.04 | ||||
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
EMPLOYEE COMPENSATION | 05/15/2018 | $405.67 | ||||
|
STAND FOR CHILDREN, INC. (IND. EXP. COMM.)
2121 SW BROADWAY, SUITE 111 PORTLAND , OR 97201 |
P | CONTRIBUTION | 05/30/2018 | $5,000.00 | |||
|
STAND FOR CHILDREN, INC. (IND. EXP. COMM.)
2121 SW BROADWAY, SUITE 111 PORTLAND , OR 97201 |
P | CONTRIBUTION | 04/20/2018 | $18,000.00 | |||
|
STAND FOR CHILDREN, INC. (IND. EXP. COMM.)
2121 SW BROADWAY, SUITE 111 PORTLAND , OR 97201 |
P | CONTRIBUTION | 04/10/2018 | $15,000.00 | |||
|
THE OFFICE AT UPTOWN
594 N 2ND ST MEMPHIS , TN 38107 |
FOOD / BEVERAGE | 04/19/2018 | $103.39 | ||||
|
WHALEY
, MICHAEL
103 EASTLAND DR MEMPHIS , TN 38111 |
PERSONNEL SERVICES AND SUPPLIES, IN-KINDED | AAAAAA, AAA | 04/21/2018 | $538.88 | |||
|
WHALEY
, MICHAEL
103 EASTLAND DR MEMPHIS , TN 38111 |
CONTRIBUTION | 04/18/2018 | $6,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$30,622.15
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 |
|---|---|---|---|---|
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
Salary & benefits for staff time, in-kinded | 04/03/2018 | $16.00 |
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