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Amended 3rd Quarter for HUMANA INC. submitted on 12/14/2016

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
DISTRICT 3 - TNA
239 VALLEY DR
COLUMBIA , TN 38401
07/17/2024 $250.00
TAYLOR , CATHY
701 WOODMONT BLVD
NASHVILLE , TN 37215
DEAN OF NURSING
BELMONT
07/10/2024 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$11,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,500.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
STRIPE
510 TOWNSEND ST
SAN FRANCISCO , CA 94103
BANK FEES 07/21/2024 $23.10
TENNESSEE NURSES ASSOCIATION
545 MAINSTREAM DR, STE 401
NASHVILLE , TN 37228
ADMINISTRATION FEES 07/01/2024 $167.00
TRUIST BANK
P.O. BOX 622227
ORLANDO , FL 32862
BANK FEES 07/21/2024 $99.35
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,500.00

Ending Balance

ENDING BALANCE
$0.00


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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