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)
(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)
(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