3rd Quarter for TENNESSEE EMERGENCY MEDICINE PAC submitted on 10/12/2006

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
GREGORY , LOLA MAE 693 FORD RD. LENOIR CITY , TN 37772 Retired None		06/06/2006	$100.00
HACKL , FRANK 105 ALICHANOSKA WAY LOUDON , TN 37774 Retired None		05/24/2006	$176.00
O'BRIEN , HEATHER 507 BROADWAY E LENOIR CITY , TN 37771 Veterinarian Animal MedicalClinic		06/06/2006	$100.00

Disbursements

Purpose	Amount
ADVERTISING	$137.13
Bldg. Maintenance	$132.74
DUES / SUBSCRIPTIONS	$25.00
FOOD / BEVERAGE	$171.18
OFFICE SUPPLIES	$115.70
POSTAGE	$79.20
PRINTING	$119.87
TELEPHONE	$75.00
UTILITIES	$86.50

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ADG SERVICES 110 IMAGEHIC WAY LOUDON , TN 37774		OFFICE SUPPLIES				04/24/2006	$131.68
BELLSOUTH P. O. BOX 105262 ATLANTA , GA 30348-5262		TELEPHONE				06/02/2006	$245.00
DAMM , DAVID 3000 SANDY SHORE DRIVE LENOIR CITY , TN 37771		Bldg. Maintenance				06/11/2006	$107.15
DAMM , DAVID 3000 SANDY SHORE DRIVE LENOIR CITY , TN 37771		Bldg. Maintenance				06/04/2006	$159.70
LENOIR CITY HIGH SCHOOL 1485 OLD HIGHWAY 95 LENOIR CITY , TN 37771		ADVERTISING				04/24/2006	$125.00
OFFICE MAX 11012 PARKSIDE DR. KNOXVILLE , TN 37922		PRINTING				05/01/2006	$205.37
US POST OFFICE 403 GROVE ST LOUDON , TN 37774		POSTAGE				05/19/2006	$343.48
WALLACE , JOSEPH 1895 MISTY RIDGE DRIVE LENOIR CITY , TN 37772		RENT				06/19/2006	$650.00
WALLACE , JOSEPH 1895 MISTY RIDGE DRIVE LENOIR CITY , TN 37772		RENT				05/20/2006	$650.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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