Amended 2nd Quarter for TENNESSEE NURSES PAC submitted on 07/10/2004
Beginning Balance
$11,248.07
Receipts
Monetary Contributions, Unitemized
$2,281.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | 07/10/2024 | $500.00 |
|
CORLEY
, MARY LYNN
1040 SHILOH RD. GREENEVILLE , TN 37745 BEST EFFORT BEST EFFORT |
07/17/2024 | $250.00 | |
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | 07/02/2024 | $500.00 |
|
MERCK SHARP & DOHME LLC
2350 KERNER BOULEVARD, SUITE 250 SAN RAFAEL , CA 94901 |
P | 07/02/2024 | $1,000.00 |
|
SOUTHWEST AIRLINES CO. POLITICAL ACTION COMMITTEE
HDQ 4GA, PO BOX 36611 DALLAS , TX 75235 |
P | 07/02/2024 | $500.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD #3-175 TALLAHASSEE , FL 32312 |
P | 07/02/2024 | $500.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210 |
P | 07/18/2024 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | 07/02/2024 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | 07/18/2024 | $1,500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 07/18/2024 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,081.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.69
TOTAL RECEIPTS
$5,084.69
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CITY CAFE
113 E. MAIN ST. MURFEESBORO , TN 37130 |
CAMPAIGN WORKER LUNCH | 07/11/2024 | $122.58 | ||||
|
FAISON
, JEREMY
2566 SORREL ROAD COSBY , TN 37722 |
C | MILEAGE 2ND DOOR KNOCK HAZLEWOOD | 07/18/2024 | $245.00 | |||
|
HICKORY FALLS
999 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
SUPPER CAMPAIGN WORKERS | 07/10/2024 | $187.91 | ||||
|
MOXY HOTEL
1220 KING ST CHATTANOOGA , TN 37403 |
DOOR KNOCKING HAZLEWOOD | 07/12/2024 | $299.00 | ||||
|
RESIDENCE INN
1409 CONFERENCE CENTER BLVD MURFEESBORO , TN 37129 |
DOORS RUDD, STEVENS | 07/09/2024 | $141.62 | ||||
|
SHERATON
623 UNION NASHVILLE , TN 37219 |
CEPICKY FUNDRAISER | 07/10/2024 | $194.63 | ||||
|
UBER
1455 MARKET ST. SAN FRANCISCO , CA 94103 |
TRANSPORTATION AROUND CHATTANOOGA | 07/13/2024 | $9.71 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$413.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$413.50
Ending Balance
ENDING BALANCE
$15,919.26
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