2nd Quarter for AMERICAN ACADEMY OF EMERGENCY MEDICINE PAC submitted on 07/08/2016
Beginning Balance
$259,271.36
Receipts
Monetary Contributions, Unitemized
$215.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALVERIO
, CARMEN
3252 W. FULTON CHICAGO , IL 60624-2011 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2022 | $148.51 | |
|
GUTIERREZ
, ANNA
912 XAVIER ST LUBBOCK , TX 79403 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2022 | $140.50 | |
|
HERNANDEZ
, NATALIA
61 NEYLAND STREET HOUSTON , TX 77022-6206 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2022 | $141.58 | |
|
LEWIS
, JESSE
2105 YORK DR FORT WORTH , TX 76134 MANAGER CASH ADVANCE INTERNATIONAL |
03/31/2022 | $131.39 | |
|
MCCARTNEY
, AUTUMN
308 E ALLEN ST ALEXANDRIA , IN 46001 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2022 | $218.73 | |
|
MORA
, MATTHEW
5120 BROOKSTONE WAY INDIANAPOLIS , IN 46268 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2022 | $217.64 | |
|
PAGAN
, CARMEN
3252 W. FULTON AVE CHICAGO , IL 60624 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2022 | $128.62 | |
|
PARKER
, RICARDO
34850 QUAIL DR SAN BENITO , TX 78586 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2022 | $126.19 | |
|
PIXLEY
, EARL
5217 KOSTORYZ ROAD CORPUS CHRISTI , TX 78415-1967 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2022 | $289.44 | |
|
RODRIGUEZ
, ALBERTO
9328 S. AVERS EVERGREEN PARK , IL 60805-1829 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2022 | $227.88 | |
|
STEADMON
, CHRISTOPHER
5914 GETZ STREET INDIANAPOLIS , IN 46254 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2022 | $128.20 | |
|
TRAMMELL
, CASEY
3918 NOVEMBER COURT ARLINGTON , TX 76016-3805 MANAGER CASH AMERICA INTERNATIONAL |
03/31/2022 | $210.69 | |
|
VALLADARES
, PEDRO
7939 MEADOW STARK SAN ANTONIO , TX 78227 MANAGER CASH AMERICA INT'L |
03/31/2022 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,215.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$81.98
TOTAL RECEIPTS
$3,296.98
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GOODEN
, LANCE
PO BOX 2125 TERRIELL , TX 75160 |
CONTRIBUTION | 03/02/2022 | $2,000.00 | ||||
|
TEXANS FOR KELLY HANCOCK
PO BOX 821349 NORTH RICHLAND HILLS , TX 76182 |
CONTRIBUTION | 03/02/2022 | $2,000.00 | ||||
|
TEXANS FOR STAN
P.O. BOX #3752 ABILENE , TX 79604 |
CONTRIBUTION | 03/02/2022 | $2,000.00 |
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
$262,568.34
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