2nd Quarter for TENNESSEE NURSES PAC submitted on 07/04/2026
Beginning Balance
$64,075.66
Receipts
Monetary Contributions, Unitemized
$782.40
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FIREFIGHTERS FIRST CREDIT UNION
1520 W. COLORADO BLVD. PASADENA , CA 91105 |
06/30/2026 | $175.69 | |
|
FIREFIGHTERS FIRST CREDIT UNION
1520 W. COLORADO BLVD. PASADENA , CA 91105 |
05/31/2026 | $180.95 | |
|
FIREFIGHTERS FIRST CREDIT UNION
1520 W. COLORADO BLVD. PASADENA , CA 91105 |
04/30/2026 | $174.57 | |
|
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW WASHINGTON , DC 20006 |
06/22/2026 | $2,249.24 | |
|
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW WASHINGTON , DC 20006 |
05/26/2026 | $2,259.24 | |
|
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW WASHINGTON , DC 20006 |
04/27/2026 | $4,544.98 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103 MEMPHIS , TN 38134 |
06/30/2026 | $447.00 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103 MEMPHIS , TN 38134 |
06/12/2026 | $1,190.00 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103 MEMPHIS , TN 38134 |
06/03/2026 | $447.00 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103 MEMPHIS , TN 38134 |
05/11/2026 | $1,180.50 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103 MEMPHIS , TN 38134 |
04/28/2026 | $447.00 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103 MEMPHIS , TN 38134 |
04/11/2026 | $1,176.50 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103 MEMPHIS , TN 38134 |
04/01/2026 | $447.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,458.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,458.40
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FRIENDS FOR MICKELL LOWERY
P.O. BOX 3560 MEMPHIS , TN 38173 |
CONTRIBUTION | 06/22/2026 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$556.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$556.68
Ending Balance
ENDING BALANCE
$64,977.38
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