4th Quarter for TENNESSEE NURSES PAC submitted on 01/24/2023
Beginning Balance
$64,982.80
Receipts
Monetary Contributions, Unitemized
$868.71
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AFFORDABLE EQUITY PARTNERS INC
PO BOX 7688 COLUMBIA , MO 65205 |
12/14/2022 | $6,000.00 | |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 11/22/2022 | $5,000.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 12/08/2022 | $1,500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | 12/20/2022 | $2,500.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 11/02/2022 | $5,000.00 |
|
DENTAQUEST PAC-TN-C
3322 WEST END AVENUE, SUITE 100 NASHVILLE , TN 37203 |
P | 12/08/2022 | $2,000.00 |
|
DISH
PO BOX 6622 ENGLEWOOD , CO 80155 |
12/08/2022 | $1,500.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 12/20/2022 | $2,500.00 |
|
JOHN DUKE COMPANY LLC
985 REDDOCH COVE MEMPHIS , TN 38119 |
11/08/2022 | $150.00 | |
|
PHARMACEUTICAL CARE MANAGEMENT ASSOCIATION
325 7TH STREET NW, 9TH FLOOR WASHINGTON , DC 20004 |
P | 01/04/2023 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 01/02/2023 | $1,500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | 01/10/2023 | $1,500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | 01/06/2023 | $1,000.00 |
|
WEST TENN. ABC
PO BOX 171413 MEMPHIS , TN 38187 |
P | 01/04/2023 | $1,000.00 |
|
WEST TENNESSEE RADIOLOGY PAC
7600 WOLF RIVER BLVD SUITE 200 GERMANTOWN , TN 38138 |
P | 11/02/2022 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110 BRENTWOOD , TN 37027 |
P | 01/09/2023 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,368.71
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,368.71
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACCOUNTING SOFTWARE | $25.00 |
| ACCOUNTING SOFTWARE | $25.00 |
| ACCOUNTING SOFTWARE | $25.00 |
| CAR SERVICE | $47.47 |
| CAR SERVICE | $73.08 |
| CAR SERVICE | $43.67 |
| CAR SERVICE | $22.00 |
| FOOD / BEVERAGE | $10.30 |
| FOOD / BEVERAGE | $65.37 |
| FOOD / BEVERAGE | $50.00 |
| FOOD / BEVERAGE | $76.98 |
| FOOD / BEVERAGE | $66.13 |
| PARKING | $18.00 |
| PARKING | $36.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL | 11/04/2022 | $1,704.40 | ||||
|
BLU HONEY BISTRO
9155 POPLAR AVE STE 17 GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 11/03/2022 | $310.00 | ||||
|
BOUCHON BISTRO
6534 WASHINGTON ST YOUNTVILLE , CA 94599 |
FOOD / BEVERAGE | 11/19/2022 | $460.00 | ||||
|
COASTAL FISH COMPANY
415 GREAT VIEW DR STE 101 MEMPHIS , TN 38134 |
FOOD / BEVERAGE | 12/16/2022 | $450.00 | ||||
|
FOLKS FOLLY
551 S MENDENHALL RD MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 12/12/2022 | $118.00 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVE UNIT 101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 12/31/2022 | $435.00 | ||||
|
JW MARRIOTT NASHVILLE
201 8TH AVE SOUTH NASHVILLE , TN 37203 |
LODGING | 12/31/2022 | $694.80 | ||||
|
JW MARRIOTT NASHVILLE
201 8TH AVE SOUTH NASHVILLE , TN 37203 |
LODGING | 12/29/2022 | $554.20 | ||||
|
JW MARRIOTT NASHVILLE
201 8TH AVE SOUTH NASHVILLE , TN 37203 |
LODGING | 12/20/2022 | $557.40 | ||||
|
LIMELIGHT
7724 POPLAR PIKE GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 01/03/2023 | $370.00 | ||||
|
LIMELIGHT
7724 POPLAR PIKE GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 12/09/2022 | $225.00 | ||||
|
ROLFE & DAUGHTERS
700 TAYLOR ST NASHVILLE , TN 37208 |
FUNDRAISER DINNER | 12/20/2022 | $600.00 | ||||
|
SILVER SERVICE TOURS
2587 BLUCHER VALLEY RD SEBASTOPOL , CA 95472 |
SPONSORED TOUR | 11/21/2022 | $3,014.00 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 11/22/2022 | $150.00 | ||||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
MILEAGE - PAC | 01/04/2023 | $743.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$765.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$765.26
Ending Balance
ENDING BALANCE
$65,586.25
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
GOPAC ELECTION FUND - TENNESSEE
1201 WILSON BLVD., SUITE 2110 ARLINGTON , VA 22209 |
P | Conference Scholarship | 08/04/2022 | $2,612.00 |
|
SMILE DIRECT CLUB LLC
414 UNION ST, 8TH FLOOR NASHVILLE , TN 37219 |
Bridgestone Arena Tickets | 11/09/2022 | $4,750.00 | |
|
STATE GOVERNMENT AFFAIRS COUNCIL
201 N UNION ST STE 110 ALEXANDRIA , VA 22314 |
SGAC Conference Scholarship | 11/19/2022 | $895.00 |
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