Amended 3rd Quarter for TENNESSEE ASSN OF NURSE ANESTHETISTS PAC submitted on 10/31/2014
Beginning Balance
$40,887.70
Receipts
Monetary Contributions, Unitemized
$4,055.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY INC. PAC-TN-C
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | 01/02/2025 | $1,000.00 |
|
ALTRIA CLIENT SERVICES LLC
6601 WEST BROAD STREET RICHMOND , VA 23230 |
P | 11/06/2024 | $5,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | 01/13/2025 | $1,500.00 |
|
CAPITOL RESOURCES LLC
200 N CONGRESS ST, STE 500 JACKSON , MS 39201 |
11/12/2024 | $1,000.00 | |
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 01/07/2025 | $1,000.00 |
|
HITE
, CASEY LEO
438 FLAT TOP MOUNTAIN RD FAIRVIEW , TN 28730 CEO AEROFLOW HEALTH |
01/07/2025 | $2,500.00 | |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | 11/27/2024 | $500.00 |
|
PMI GLOBAL SERVICES INC.
2350 KERNER BOULEVARD, SUITE 250 SAN RAFAEL , CA 94901 |
11/12/2024 | $5,000.00 | |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | 12/20/2024 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 11/27/2024 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | 11/12/2024 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | 10/28/2024 | $1,000.00 |
|
THE TRAVELERS COMPANIES, INC. PAC-TN (TPAC-TN)
ONE TOWER SQUARE HARTFORD , CT 06183 |
P | 10/31/2024 | $500.00 |
|
TREMCO CPG INC. PAC DBA TREMCO PAC
3735 GREEN ROAD BEACHWOOD , OH 44122 |
P | 12/11/2024 | $750.00 |
|
YOUNCE
, KENT
175 N TENN AVE LAFOLLETTE , TN 37766 EXECUTIVE VP SECURITY FINANCE CORP. |
01/13/2025 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,940.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,940.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANCHOR RESEARCH, LLC
PO BOX 2201 BRENTWOOD , TN 37204 |
SURVEY RESEARCH-RAMPY (SHARED COST) | 11/27/2024 | $3,000.00 | ||||
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | CONTRIBUTION | 01/12/2025 | $1,000.00 | |||
|
BECPAC
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
P | CONTRIBUTION | 01/12/2025 | $1,000.00 | |||
|
CAMPBELL CO BOARD OF EDUCATION
172 VALLEY ST JACKSBORO , TN 37757 |
DONATION-JELLICO HS ATHLETIC DEPT | 11/20/2024 | $1,000.00 | ||||
|
CHRISTIAN LEARNING CTR OF CAMPBELL CO
PO BOX 1056 JACKSBORO , TN 37757 |
DONATION | 11/26/2024 | $750.00 | ||||
|
FOOD TO THE RESCUE
370 S LOWE AVE, STE A391 COOKEVILLE , TN 38501 |
DONATION-PARTNER WITH OVERTON COUNTY | 12/20/2024 | $100.00 | ||||
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 01/12/2025 | $1,000.00 | |||
|
LAFOLLETTE CHURCH OF GOD
1906 JACKSBORO PIKE LAFOLLETTE , TN 37766 |
DONATION-FLOOD RELIEF | 12/20/2024 | $500.00 | ||||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 01/12/2025 | $1,000.00 | |||
|
OPERATION REACH
PO BOX 981 KINGSTON , TN 37763 |
DONATION | 01/08/2025 | $100.00 | ||||
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | CONTRIBUTION | 01/12/2025 | $1,000.00 | |||
|
ROANE COUNTY ANTI-DRUG COALITION
PO BOX 280 KINGSTON , TN 37763 |
DONATION | 12/02/2024 | $258.00 | ||||
|
ROANE COUNTY RESCUE SQUAD
2735 ROANE STATE HWY HARRIMAN , TN 37748 |
DONATION-VEHICLE | 10/30/2024 | $2,500.00 | ||||
|
TENNESSEE RIGHT TO LIFE PAC
PO BOX 110765 NASHVILLE , TN 37222-0765 |
P | CONTRIBUTION | 01/08/2025 | $250.00 | |||
|
YAGER
, MALINDA R.
136 CLAYGATE COURT KINGSTON , TN 37763 |
PROFESSIONAL SERVICES | 12/31/2024 | $692.62 | ||||
|
YAGER
, MALINDA R.
136 CLAYGATE COURT KINGSTON , TN 37763 |
PROFESSIONAL SERVICES | 12/17/2024 | $692.62 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,425.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,425.58
Ending Balance
ENDING BALANCE
$43,402.12
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