1st Quarter for TENNESSEE NURSES PAC submitted on 04/07/2026
Beginning Balance
$63,314.13
Receipts
Monetary Contributions, Unitemized
$820.02
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LEMING-LEE
, SUSIE
2114 CREEKWALK DR MURFREESBORO , TN 37130 NURSE BEST EFFORT MADE |
01/20/2026 | $200.00 | |
|
MILLER II
, BRIAN
6348 N LAMAR RD MT JULIET , TN 37122 NURSE VANDERBILT |
03/23/2026 | $126.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,146.02
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,146.02
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 | 03/31/2026 | $42.87 | ||||
|
TENNESSEE NURSES ASSOCIATION
545 MAINSTREAM DR, STE 401 NASHVILLE , TN 37228 |
ADMINISTRATION FEES | 03/01/2026 | $167.00 | ||||
|
TENNESSEE NURSES ASSOCIATION
545 MAINSTREAM DR, STE 401 NASHVILLE , TN 37228 |
ADMINISTRATION FEES | 02/01/2026 | $167.00 | ||||
|
US BANK
1711 BROADWAY NASHVILLE , TN 37203 |
BANK FEES | 01/31/2026 | $7.62 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$384.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$384.49
Ending Balance
ENDING BALANCE
$64,075.66
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