Amended 3rd Quarter for TENNESSEE EMERGENCY MEDICINE PAC submitted on 12/14/2010
Beginning Balance
$28,595.00
Receipts
Monetary Contributions, Unitemized
$1,000.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$11.47
TOTAL RECEIPTS
$1,211.47
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FUNK (2022 CLOSED)
, GLENN
25 CENTURY BLVD, SUITE 606 NASHVILLE , TN 37214 |
C | CONTRIBUTION | 03/18/2022 | $2,000.00 | |||
|
HOWARD GENTRY CAMPAIGN
PO BOX 150724 NASHVILLE , TN 37215 |
CONTRIBUTION | 02/07/2022 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,085.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,085.19
Ending Balance
ENDING BALANCE
$23,721.28
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