Annual Year End Supplemental (2019) for TENNESSEE EMERGENCY MEDICINE PAC submitted on 01/31/2020
Beginning Balance
$26,072.93
Receipts
Monetary Contributions, Unitemized
$822.37
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FIREBAUGH
, SARAH
943 KIRKSVILLE RD RICHMOND , KY 40475 RETAIL RETAIL |
10/22/2020 | $104.15 | |
|
SIZEMORE
, PATRICK
128 SKYVIEW DRIVE CARTHAGE , TN 37030 |
C | 10/16/2020 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,172.37
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,172.37
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| UNITEMIZED ($100 OR LESS EACH PAYEE THIS PERIOD) | $141.32 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUILDASIGNINC.
11525A STONEHOLLOW DR. AUSTIN , TX 78758 |
SIGNS | 10/16/2020 | $643.61 | ||||
|
BUILDASIGNINC.
11525A STONEHOLLOW DR. AUSTIN , TX 78758 |
SIGNS | 10/07/2020 | $710.29 | ||||
|
CLICK2MAIL - C2M, LLC (USPS)
3103 10TH ST N, SUITE 201 ARLINGTON , VA 22201 |
POSTAGE | 10/16/2020 | $514.85 | ||||
|
CLICK2MAIL - C2M, LLC (USPS)
3103 10TH ST N, SUITE 201 ARLINGTON , VA 22201 |
POSTAGE | 10/16/2020 | $152.60 | ||||
|
CLICK2MAIL - C2M, LLC (USPS)
3103 10TH ST N, SUITE 201 ARLINGTON , VA 22201 |
POSTAGE | 10/12/2020 | $522.55 | ||||
|
CLICK2MAIL - C2M, LLC (USPS)
3103 10TH ST N, SUITE 201 ARLINGTON , VA 22201 |
POSTAGE | 10/06/2020 | $731.85 | ||||
|
CLICK2MAIL - C2M, LLC (USPS)
3103 10TH ST N, SUITE 201 ARLINGTON , VA 22201 |
POSTAGE | 10/02/2020 | $731.85 | ||||
|
FACEBOOK, INC.
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 10/22/2020 | $695.46 | ||||
|
UPWORK, INC.
2625 AUGUSTINE DR. SUITE 601 SANTA CLARA , CA 95054 |
CAMPAIGN WORKERS | 10/19/2020 | $51.50 | ||||
|
UPWORK, INC.
2625 AUGUSTINE DR. SUITE 601 SANTA CLARA , CA 95054 |
CAMPAIGN WORKERS | 10/12/2020 | $51.50 | ||||
|
UPWORK, INC.
2625 AUGUSTINE DR. SUITE 601 SANTA CLARA , CA 95054 |
CAMPAIGN WORKERS | 10/05/2020 | $51.50 |
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
$29,245.30
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
ALPHABET INC.
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 10/24/2020 | $225.51 | $0.00 | $225.51 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ALPHABET INC.
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 10/24/2020 | $0.00 | $0.00 | $225.51 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00