Amended 3rd Quarter for TENNESSEE ASSN OF NURSE ANESTHETISTS PAC submitted on 08/08/2007
Beginning Balance
$10,860.76
Receipts
Monetary Contributions, Unitemized
$4,206.27
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARDEN
, GARY
350 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
04/07/2004 | $300.00 | |
|
HIC KMAN
, WINSTON
5624 OTTERSHAW COURT BRENTWOOD , TN 37027 PRESIDENT - GENERAL CONTRACTOR DESIGN SYSTEMS BUILDERS INC |
04/07/2004 | $150.00 | |
|
SEABURY
, JAMES
115 BROOK HOLLOW RD NASHVILLE , TN 37205 PRESIDENT ENTERPRISE ELECTRIC, LLC |
06/15/2004 | $300.00 | |
|
TAYLOR
, ERNEST
5620 OTTERSHAW COURT BRENTWOOD , TN 37072 CEO - GENERAL CONTRACTOR T W FRIERSON CONTRACTOR |
04/07/2004 | $150.00 | |
|
TRADES UNLIMITED
322 HERMITAGE AVE. NASHVILLE , TN 37210 |
06/15/2004 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,606.27
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,606.27
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
KILBY
, TOMMY
P.O. BOX 656 WARTBURG , TN 37887 |
C | CONTRIBUTION | 06/28/2004 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,178.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,178.51
Ending Balance
ENDING BALANCE
$3,288.52
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