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3rd Quarter for TENNESSEE ASSN OF NURSE ANESTHETISTS PAC submitted on 10/10/2022

Beginning Balance

$57,158.54

Receipts

Monetary Contributions, Unitemized
$3,220.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADAMS AND REESE PAC
1600 WEST END AVENUE, SUITE 1400
NASHVILLE , TN 37203
P 09/26/2022 $1,500.00
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900
WASHINGTON , DC 20001
P 09/30/2022 $1,000.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104
NASHVILLE , TN 37201-3300
P 09/19/2022 $400.00
ATMOS ENERGY PAC
P.O. BOX 15441
WASHINGTON , DC 20003
P 07/28/2022 $500.00
CQG PAC
P.O. BOX 961
MADISON , TN 37116
P 08/11/2022 $500.00
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710
NASHVILLE , TN 37219
P 09/19/2022 $500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P 09/19/2022 $250.00
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105
NASHVILLE , TN 37219
P 09/19/2022 $300.00
SOUTH , STEPHEN
5277 BENT RIVER BOULEVARD
KNOXVILLE , TN 37919
CHANCELLOR
SOUTH COLLEGE
07/27/2022 $500.00
TEAM KID PAC
P.O. BOX 680231
FRANKLIN , TN 37068
P 08/16/2022 $1,200.00
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201
NASHVILLE , TN 37217
P 08/18/2022 $250.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107
NASHVILLE , TN 37219
P 09/19/2022 $1,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH
NASHVILLE , TN 37201
P 09/29/2022 $5,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 09/26/2022 $1,000.00
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086
MEMPHIS , TN 38187
P 07/26/2022 $250.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 07/27/2022 $750.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,410.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,410.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN WORKERS $40.00
DONATIONS $170.00
FOOD / BEVERAGE $727.07
GAS $1,016.59
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ALL AMERICAN SIGNS
4245 STATE RT 100E
HENDERSON , TN 38240
SIGNS 09/13/2022 $757.28
BUFFALO RIVER REVIEW
115 S MILL ST
LINDEN , TN 37096
ADVERTISING 08/22/2022 $50.00
CARE FOR KIDS
318 S MILL ST
LINDEN , TN 37096
DONATIONS 08/25/2022 $250.00
CHESTER COUNTY HIGH SCHOOL
552 E MAIN ST
HENDERSON , TN 38340
STUDENT YOUNG CONSERVATIVES DONATION 08/25/2022 $50.00
CUSTOM INK
2910 DISTRICT AVE
FAIRFAX , VA 22031
CAMPAIGN PROMOTIONAL ITEMS 08/19/2022 $480.77
DECATUR COUNTY FAIR PUBLICATION
53 ELM STREET
DECATURVILLE , TN 38329
ADVERTISING 07/27/2022 $190.00
FOREMAN , MICHELLE
P.O. BOX 58082
NASHVILLE , TN 37205
C CONTRIBUTION 09/27/2022 $100.00
HARDIN COUNTY CHAMBER
495 MAIN ST
SAVANNAH , TN 38372
SIGN SPONSORSHIP/DONATION 09/20/2022 $520.00
HENDERSON COUNTY CHAMBER OF COMMERCE
149 EASTERN SHORES DR
LEXINGTON , TN 38351
DONATIONS 08/22/2022 $100.00
HENDERSON ELKS LODGE
505 STEED STREET
HENDERSON , TN 38340
DONATIONS 08/03/2022 $100.00
PERRY COUNTY SCHOOLS
857 SQUIRREL HOLLOW DR
LINDEN , TN 37096
SIGN SPONSORSHIP/DONATION 08/15/2022 $500.00
RIVERSIDE HIGH FISHING TEAM
4250 US-641
DECATURVILLE , TN 38329
DONATIONS 07/29/2022 $150.00
SANDERS SERVICE CENTER
2871 US-412
LINDEN , TN 37096
OIL CHANGE, TIRE WORK, FUEL 09/20/2022 $384.20
THE COURIER SAVANNAH PUBLISHINIG CO
PO BOX 340
SAVANNAH , TN 38372
ADVERTISING 08/15/2022 $1,139.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,918.18

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,918.18

Ending Balance

ENDING BALANCE
$51,650.36


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
FIRST BANK
211 COMMERCE ST, SUITE 300
NASHVILLE , TN 37201
$0.00 $0.00 $0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
Contributor C/P Details Date Amount
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812
PORTLAND , TN 37148
P fundraiser 09/19/2022 $155.31
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

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