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 |
|---|---|---|---|
|
ALLEN
, JOHN
1485 CENTER STAR RD COLUMBIA , TN 38401-7750 AREA MGR ADVANCED TECH SUPPORT AT&T SERVICES INC. |
06/30/2019 | $110.00 | |
|
ARTZER
, EUGENE
8070 MERREL DR MILLINGTON , TN 38053-5213 MGR OSP PLNG & ENGRG DESIGN BELLSOUTH TELECOMMUNICATIONS LLC |
06/30/2019 | $110.00 | |
|
AT&T SERVICES
909 CHESTNUT STREET ST LOUIS , MO 63101 |
04/12/2019 | $65,700.00 | |
|
CARTER
, CAROLYN
708 HONEY GROVE CT ANTIOCH , TN 37013-5379 PROFESSIONAL-CLIENT SERVICES PROJ MGMT AT&T SERVICES INC. |
06/30/2019 | $148.50 | |
|
CASTLEBERRY
, A
9422 CORY LANE DUCK RIVER , TN 38454-3530 AREA MGR NETWORK OPS CTR AT&T SERVICES INC. |
06/30/2019 | $110.00 | |
|
COOKSON
, KENNETH
410 THOMAS CIRCLE SEYMOUR , TN 37865-5507 PRINCIPAL-TECHNICAL CONSULTING ENGINEER AT&T MOBILITY SERVICES LLC |
06/30/2019 | $110.00 | |
|
GARNER
, JOHN
1791 BROOKSIDE DR GERMANTOWN , TN 38138-2548 LEAD-TECH SERVICE MGMT AT&T SERVICES INC. |
06/30/2019 | $126.00 | |
|
GASS
, MICHELE
675 JONES QUARRY ROAD GREENEVILLE , TN 37745-1770 DIRECTOR CREDIT & COLLECTIONS AT&T SERVICES INC. |
06/30/2019 | $198.00 | |
|
GRAVES
, JAMES
165 SHUTE CIR OLD HICKORY , TN 37138-1956 DIRECTOR NETWORK SERVICES BELLSOUTH TELECOMMUNICATIONS LLC |
06/30/2019 | $165.00 | |
|
HILL
, ALAN
2500 ECHO BROOK LANE KNOXVILLE , TN 37932-1885 AREA MANAGER-EXTERNAL AFFAIRS AT&T SERVICES INC. |
06/30/2019 | $137.50 | |
|
HORNER
, MICHAEL
5483 SOUTHERN WINDS DR ARLINGTON , TN 38002-4660 DIRECTOR - CALL CENTER AT&T MOBILITY SERVICES LLC |
06/30/2019 | $110.00 | |
|
JOHNSON
, TIMOTHY
2224 SHANNON DRIVE MURFREESBORO , TN 37129-1359 DIRECTOR OF RAN ENGINEERING AT&T MOBILITY SERVICES LLC |
06/30/2019 | $110.00 | |
|
JOLLY
, CURTIS
123 KENDALL CT PLEASANT VIEW , TN 37146-8222 DIRECTOR OF SALES AT&T MOBILITY SERVICES LLC |
06/30/2019 | $110.00 | |
|
LEE
, MERI
1257 ARCHWOOD DR CLARKSVILLE , TN 37042-4744 SENIOR-BUSINESS MGMT AT&T SERVICES INC. |
06/30/2019 | $137.50 | |
|
LETTRICH
, BRIAN
1046 EDGEWOOD AVE ADAMS , WI 53910-9609 SALES MANAGER 2 AT&T MOBILITY SERVICES LLC |
06/30/2019 | $122.14 | |
|
LOPEZ
, EUGENIO
3601 HAREWOOD CT PEARLAND , TX 77584-1472 ACCOUNT MANAGER 3 CHANNEL NBR AT&T SERVICES INC. |
06/30/2019 | $137.50 | |
|
LUCAS
, JAMES
1970 BROOKS BLUFF CV COLLIERVILLE , TN 38017-0854 DIRECTOR CONSTRUCTION & ENGRG BELLSOUTH TELECOMMUNICATIONS LLC |
06/30/2019 | $110.00 | |
|
MABE
, JAMES
8030 LECLAY DRIVE KNOXVILLE , TN 37938-3031 DIRECTOR NETWORK SERVICES AT&T SERVICES INC. |
06/30/2019 | $110.00 | |
|
MERRILL
, CHERYL
430 LITTLE COVE DR DANDRIDGE , TN 37725-6242 PRINCIPAL PROJECT PROGRAM MANAGER BELLSOUTH TELECOMMUNICATIONS LLC |
06/30/2019 | $165.00 | |
|
MITCHELL
, WILLIAM
5142 MOUNTAINBROOK CIR HERMITAGE , TN 37076-1484 MGR NETWORK OPS CENTER BELLSOUTH TELECOMMUNICATIONS LLC |
06/30/2019 | $110.00 | |
|
NASH
, SHERRI
1644 CASCADING FALLS L SEVIERVILLE , TN 37876-0656 AVP SALES RET & DEV AT&T SERVICES INC. |
06/30/2019 | $110.00 | |
|
NESBIT
, PEGGY
45 SAUNDERS CREEK CIR ROSSVILLE , TN 38066-5071 SALES MANAGER 2 AT&T SERVICES INC. |
06/30/2019 | $110.00 | |
|
PHILLIPS
, JOELLE
3906 HOBBS ROAD NASHVILLE , TN 37215-2219 AVP EXTERNAL AFFAIRS - REGULATORY AT&T SERVICES INC. |
06/30/2019 | $1,100.00 | |
|
RICKETT
, ED
601 SWEETWATER CIRCLE OLD HICKORY , TN 37138-2062 TECHNICAL SALES CONSULTANT 2 PSS AT&T SERVICES INC. |
06/30/2019 | $110.00 | |
|
RUTH
, BOBBY
212 HEATHER DR FRANKLIN , TN 37069-4132 AREA MGR NETWORK OPS CTR AT&T SERVICES INC. |
06/30/2019 | $110.00 | |
|
SNEED
, EDWAN
1791 CUBA-MILLINGTON MILLINGTON , TN 38053-5111 PRINCIPAL-RAN ENGINEER AT&T MOBILITY SERVICES LLC |
06/30/2019 | $110.00 | |
|
SPARKS
, DANIEL
12317 BUTTERNUT CIR KNOXVILLE , TN 37934-4682 DIRECTOR CONSTRUCTION & ENGRG BELLSOUTH TELECOMMUNICATIONS LLC |
06/30/2019 | $121.00 | |
|
SPEARS
, CARRIE
6112 MONTCREST DR NASHVILLE , TN 37215-5622 CLIENT SOLUTIONS EXECUTIVE 3 AT&T SERVICES INC. |
06/30/2019 | $110.00 | |
|
TAYLOR
, TROY
7850 CRESCENT RIVER DR MEMPHIS , TN 38133-8007 INDIRECT SALES EXEC AT&T MOBILITY SERVICES LLC |
06/30/2019 | $110.30 | |
|
THOMAS
, CHUCK
1185 FALL SPRINGS ROAD COLLIERVILLE , TN 38017-9408 AREA MANAGER-EXTERNAL AFFAIRS AT&T SERVICES INC. |
06/30/2019 | $165.00 | |
|
THOMPSON
, TIM
3030 SYCAMORE VIEW RD MEMPHIS , TN 38134-4524 CLIENT SOLUTIONS EXECUTIVE 4 RET & DEV AT&T SERVICES INC. |
06/30/2019 | $110.00 | |
|
WAGNER
, DENNIS
1205 GILROY CIRCLE FRANKLIN , TN 37067-8663 DIR EXTERNAL AFFAIRS AT&T SERVICES INC. |
06/30/2019 | $110.00 | |
|
WILLIAMS
, HOWIE
5391 BRADLEY RIDGE CV MEMPHIS , TN 38125-4282 MGR OSP PLNG & ENGRG DESIGN BELLSOUTH TELECOMMUNICATIONS LLC |
06/30/2019 | $110.00 |
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 |
|---|---|---|---|---|---|---|---|
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | FUNDRAISER - CHAIRMAN LEADERSHIP PAC FOR SEN. REP. | 06/03/2019 | $1,000.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | FUNDRAISER - LEADERSHIP PAC OF LT GOV FOR SEN. REP | 06/03/2019 | $10,000.00 | |||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | FUNDRAISER | 06/03/2019 | $1,000.00 | |||
|
TRAVIS
, RON
221 CHANNEL POINTE DAYTON , TN 37321 |
C | STATE HOUSE 31ST TN FUNDRAISER | 06/03/2019 | $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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
AT&T SERVICES
909 CHESTNUT STREET ST LOUIS , MO 63101 |
IN-KIND ADMIN COST FOR JAN AND FEB THRU JUNE 2019 | 06/30/2019 | $550.00 |
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