Pre-Primary for TENNESSEE NURSES PAC submitted on 07/25/2024
Beginning Balance
$62,880.26
Receipts
Monetary Contributions, Unitemized
$267.80
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BENNIE
, MARK
5408 DUPONT ST CHATTANOOGA , TN 37412 HEALTH INSURANCE SALES CBIZ |
03/15/2024 | $125.00 | |
|
BENNIE
, MARK
5408 DUPONT ST CHATTANOOGA , TN 37412 HEALTH INSURANCE SALES CBIZ |
03/15/2024 | $375.00 | |
|
BRILLANTE
, MADELON
1140 ANSLEY WOODS WAY KNOXVILLE , TN 37923 RETIRED RETIRED |
03/17/2024 | $30.00 | |
|
BRILLANTE
, MADELON
1140 ANSLEY WOODS WAY KNOXVILLE , TN 37923 RETIRED RETIRED |
03/17/2024 | $90.00 | |
|
BROWN
, BOB
57 GRIST MILL RD LITTLETON , MA 01460 CONSULTANT SELF |
03/15/2024 | $5.00 | |
|
BROWN
, BOB
57 GRIST MILL RD LITTLETON , MA 01460 CONSULTANT SELF |
03/15/2024 | $25.00 | |
|
BROWN
, BOB
57 GRIST MILL RD LITTLETON , MA 01460 CONSULTANT SELF |
03/15/2024 | $75.00 | |
|
CASON
, JULIE
2331 WOODS CHAPEL CV GERMANTOWN , TN 38139 Retired Retired |
03/15/2024 | $10.00 | |
|
CASON
, JULIE
2331 WOODS CHAPEL CV GERMANTOWN , TN 38139 Retired Retired |
03/15/2024 | $33.75 | |
|
CASON
, JULIE
2331 WOODS CHAPEL CV GERMANTOWN , TN 38139 Retired Retired |
03/15/2024 | $101.25 | |
|
CUDA
, MARY J
1845 HOLDENS HOLLOW COLUMBIA , TN 38401 RETIRED RETIRED |
03/23/2024 | $15.00 | |
|
CUDA
, MARY J
1845 HOLDENS HOLLOW COLUMBIA , TN 38401 RETIRED RETIRED |
03/23/2024 | $25.00 | |
|
CUDA
, MARY J
1845 HOLDENS HOLLOW COLUMBIA , TN 38401 RETIRED RETIRED |
03/23/2024 | $75.00 | |
|
ETNIER
, ELIZABETH
1405 WHITOWER DRIVE KNOXVILLE , TN 37919 AUTHOR RETIRED |
03/17/2024 | $250.00 | |
|
ETNIER
, ELIZABETH
1405 WHITOWER DRIVE KNOXVILLE , TN 37919 AUTHOR RETIRED |
03/17/2024 | $750.00 | |
|
GREER
, GAY
708 TIMBER LANE NASHVILLE , TN 37215 RETIRED RETIRED |
03/24/2024 | $250.00 | |
|
GREER
, GAY
708 TIMBER LANE NASHVILLE , TN 37215 RETIRED RETIRED |
03/24/2024 | $750.00 | |
|
HARRIS
, MOLLY
217 W 22ND ST NEW YORK , NY 10011 ATTORNEY SELF |
03/15/2024 | $62.50 | |
|
HARRIS
, MOLLY
217 W 22ND ST NEW YORK , NY 10011 ATTORNEY SELF |
03/15/2024 | $187.50 | |
|
KERN
, JULIE
40 EAST 89TH ST APT 7D NEW YORK , NY 10128 RETIRED RETIRED |
03/15/2024 | $30.00 | |
|
KERN
, JULIE
40 EAST 89TH ST APT 7D NEW YORK , NY 10128 RETIRED RETIRED |
03/15/2024 | $90.00 | |
|
MCCATHREN
, HOLLY
702B CLEARVIEW DRIVE NASHVILLE , TN 37205 SCHOOL ADMINISTRATOR RETIRED |
03/22/2024 | $62.50 | |
|
MCCATHREN
, HOLLY
702B CLEARVIEW DRIVE NASHVILLE , TN 37205 SCHOOL ADMINISTRATOR RETIRED |
03/22/2024 | $187.50 | |
|
OJEDA
, KATHY
2030 CUTTER CRT MERRITT ILSLAND , FL 32952 RETIRED RETIRED |
03/15/2024 | $30.00 | |
|
OJEDA
, KATHY
2030 CUTTER CRT MERRITT ILSLAND , FL 32952 RETIRED RETIRED |
03/15/2024 | $90.00 | |
|
PYRKA
, G.
980 WINDSOR HIGHLAND PARK , IL 60035 RETIRED RETIRED |
03/15/2024 | $30.00 | |
|
PYRKA
, G.
980 WINDSOR HIGHLAND PARK , IL 60035 RETIRED RETIRED |
03/15/2024 | $90.00 | |
|
RESSIN
, JEFF
309 AYITO RD SE VIENNA , VA 22180 project manager Oracle |
03/16/2024 | $25.00 | |
|
RESSIN
, JEFF
309 AYITO RD SE VIENNA , VA 22180 project manager Oracle |
03/16/2024 | $75.00 | |
|
WAGGENER
, ROB
9499 WICKLOW RD BRENTWOOD , TN 37027 HEALTHCARE EXECUTIVE RETIRED |
03/16/2024 | $250.00 | |
|
WAGGENER
, ROB
9499 WICKLOW RD BRENTWOOD , TN 37027 HEALTHCARE EXECUTIVE RETIRED |
03/16/2024 | $750.00 | |
|
YU
, SUSAN
17828 MILL CREEK DR DERWOOD , MD 20855 RETIRED RETIRED |
03/23/2024 | $15.00 | |
|
YU
, SUSAN
17828 MILL CREEK DR DERWOOD , MD 20855 RETIRED RETIRED |
03/23/2024 | $25.00 | |
|
YU
, SUSAN
17828 MILL CREEK DR DERWOOD , MD 20855 RETIRED RETIRED |
03/23/2024 | $75.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$767.80
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ZUCKER
, JONATHAN
237 FLORIDA AVE NW WASHINGTON , DC 20001 CEO Democracy Engine LLC |
03/31/2024 | [ $13.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$767.80
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$289.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$289.45
Ending Balance
ENDING BALANCE
$63,358.61
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