Amended Annual Year End Supplemental (2013) for TENNESSEE NURSES PAC submitted on 02/20/2014
Beginning Balance
$6,951.98
Receipts
Monetary Contributions, Unitemized
$1,036.25
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DAYANI
, ELIZABETH
1029 MANLEY LANE BRENTWOOD , TN 37027 RN AIP Management, LLC |
09/13/2006 | $100.00 | |
|
DAYANI
, ELIZABETH
1029 MANLEY LANE BRENTWOOD , TN 37027 RN AIP Management, LLC |
08/03/2006 | $100.00 | |
|
EDWARDS
, FRANCES
11 BURTON HILL BLVD #160 NASHVILLE , TN 37215 RN RETIRED |
09/13/2006 | $200.00 | |
|
KENNETT
, BILLIE
375 PIERCE ROAD MARTIN , TN 38237 APN Dr Schleifer |
09/13/2006 | $100.00 | |
|
KENNETT
, BILLIE
375 PIERCE ROAD MARTIN , TN 38237 APN Dr Schleifer |
08/03/2006 | $100.00 | |
|
MATTHAEI
, AMANDA
4709 HICKORY WAY ANTIOCH , TN 37013 RN Vanderbilt |
09/25/2006 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,229.75
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,229.75
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $121.76 |
| TELEPHONE | $35.42 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
FOOD / BEVERAGE | 09/13/2006 | $145.00 | ||||
|
, |
CONVENTION BOOTH FEE | 08/24/2006 | $275.00 | ||||
|
, |
PROFESSIONAL SERVICES | 09/13/2006 | $167.00 | ||||
|
, |
PROFESSIONAL SERVICES | 08/17/2006 | $167.00 | ||||
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
CONTRIBUTION | 09/25/2006 | $1,000.00 | ||||
|
KERNELL
, MIKE
3583 ALLANDALE LANE MEMPHIS , TN 38111 |
C | CONTRIBUTION | 09/25/2006 | $250.00 | |||
|
PROFESSIONAL DESIGN & PRINTING
1865 AIRLINE DRIVE, STE 15 NASHVILLE , TN 37210 |
PRINTING | 08/24/2006 | $535.41 | ||||
|
SENATE DEMOCRATICE CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
CONTRIBUTION | 09/25/2006 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,813.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,813.36
Ending Balance
ENDING BALANCE
$10,368.37
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