Annual Year End Supplemental (2025) for POWPAC submitted on 01/31/2026
Beginning Balance
$5,608.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARNES
, MARCIA
401 BLUEGRASS CT LEBANON , TN 37090 NURSE CUMBERLAND UNIVERSITY |
08/11/2025 | $150.00 | |
|
COE
, THOMAS
4074 OSCO WILLIAMS RD PALL MALL , TN 38577 NURSE BEST EFFORT MADE |
10/27/2025 | $650.00 | |
|
DISTRICT 3 - TNA
239 VALLEY DR COLUMBIA , TN 38401 |
09/18/2025 | $250.00 | |
|
TAYLOR
, CATHY
701 WOODMONT BLVD NASHVILLE , TN 37215 DEAN OF NURSING BELMONT |
12/11/2025 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GANT
, RON
1195 GREENBRIER LAKES BLVD. N. PIPERTON , TN 38017 |
C | CONTRIBUTION | 10/02/2025 | $1,000.00 | |||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 10/02/2025 | $250.00 | |||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 10/02/2025 | $1,000.00 | |||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
ANNUAL FEE | 01/15/2026 | $150.00 | ||||
|
STRIPE
510 TOWNSEND ST SAN FRANCISCO , CA 94103 |
BANK FEES | 12/31/2025 | $87.96 | ||||
|
TENNESSEE NURSES ASSOCIATION
545 MAINSTREAM DR, STE 401 NASHVILLE , TN 37228 |
OFFICE SUPPLIES | 11/07/2025 | $298.89 | ||||
|
TENNESSEE NURSES ASSOCIATION
545 MAINSTREAM DR, STE 401 NASHVILLE , TN 37228 |
ADMINISTRATION FEES | 01/01/2026 | $167.00 | ||||
|
TENNESSEE NURSES ASSOCIATION
545 MAINSTREAM DR, STE 401 NASHVILLE , TN 37228 |
ADMINISTRATION FEES | 12/01/2025 | $167.00 | ||||
|
TENNESSEE NURSES ASSOCIATION
545 MAINSTREAM DR, STE 401 NASHVILLE , TN 37228 |
ADMINISTRATION FEES | 11/01/2025 | $167.00 | ||||
|
TENNESSEE NURSES ASSOCIATION
545 MAINSTREAM DR, STE 401 NASHVILLE , TN 37228 |
ADMINISTRATION FEES | 10/01/2025 | $167.00 | ||||
|
TENNESSEE NURSES ASSOCIATION
545 MAINSTREAM DR, STE 401 NASHVILLE , TN 37228 |
ADMINISTRATION FEES | 09/01/2025 | $167.00 | ||||
|
TENNESSEE NURSES ASSOCIATION
545 MAINSTREAM DR, STE 401 NASHVILLE , TN 37228 |
ADMINISTRATION FEES | 08/01/2025 | $167.00 | ||||
|
TENNESSEE NURSES ASSOCIATION
545 MAINSTREAM DR, STE 401 NASHVILLE , TN 37228 |
ADMINISTRATION FEES | 07/01/2025 | $167.00 | ||||
|
US BANK
1711 BROADWAY NASHVILLE , TN 37203 |
BANK FEES | 12/31/2025 | $19.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,349.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,349.60
Ending Balance
ENDING BALANCE
$5,258.63
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