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Annual Year End Supplemental (2023) for TENNESSEE EMPLOYEES ACTION MOVEMENT submitted on 01/30/2024

Beginning Balance

$92,484.41

Receipts

Monetary Contributions, Unitemized
$102,291.35
Monetary Contributions, Itemized
Contributor C/P Date Amount
DISTRICT 1
PO BOX 17629
MEMPHIS , TN 38187
12/20/2022 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$102,291.35

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$15.80
TOTAL RECEIPTS
$102,307.15

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $264.26
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
TENNESSEE NURSES ASSOCIATION
545 MAINSTREAM DR, STE 401
NASHVILLE , TN 37228
ADMINISTRATION FEES 01/03/2023 $167.00
TENNESSEE NURSES ASSOCIATION
545 MAINSTREAM DR, STE 401
NASHVILLE , TN 37228
ADMINISTRATION FEES 12/02/2022 $167.00
TENNESSEE NURSES ASSOCIATION
545 MAINSTREAM DR, STE 401
NASHVILLE , TN 37228
ADMINISTRATION FEES 11/01/2022 $167.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$87,086.79

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$87,086.79

Ending Balance

ENDING BALANCE
$107,704.77


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

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