2nd Quarter for KEVPAC submitted on 07/10/2026
Beginning Balance
$365,364.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COPELAND
, KERRY
954 WEST COBB RD WHITLEYVILLE , TN 38588 NURSE BEST EFFORT MADE |
10/08/2022 | $501.00 | |
|
HIPPS
, PHILIP
1409 WILSON RD KNOXVILLE , TN 37912 NURSE BEST EFFORT MADE |
10/07/2022 | $250.00 | |
|
JOHNSON
, SHANNAN
120 HORTON LANE BELEVEDERE , TN 37306 NURSE BEST EFFORT MADE |
10/08/2022 | $299.00 | |
|
LEMING-LEE
, SUSIE
2114 CREEKWALK DR MURFREESBORO , TN 37130 NURSE BEST EFFORT MADE |
10/06/2022 | $200.00 | |
|
MOODY
, AMY
1905 BEECH COVE DR CLEVELAND , TN 37312 NURSE BEST EFFORT MADE |
10/08/2022 | $294.00 | |
|
TALLEY
, THAIDARIS
1548 DEXTER RUN EAST CORDOVA , TN 38016 NURSE BEST EFFORT MADE |
10/08/2022 | $106.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$52,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$52,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 10/12/2022 | $250.00 | |||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 10/16/2022 | $500.00 | |||
|
LUNDBERG
, JON
212 SKYLINE BRISTOL , TN 37620 |
C | CONTRIBUTION | 10/16/2022 | $2,000.00 | |||
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | CONTRIBUTION | 10/16/2022 | $500.00 | |||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 10/16/2022 | $500.00 | |||
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 10/16/2022 | $500.00 | |||
|
TENNESSEE NURSES ASSOCIATION
545 MAINSTREAM DR, STE 401 NASHVILLE , TN 37228 |
ADMINISTRATION FEES | 10/03/2022 | $167.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,738.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,738.43
Ending Balance
ENDING BALANCE
$380,126.30
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
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00