4th Quarter for TENNESSEE ASSN OF NURSE ANESTHETISTS PAC submitted on 01/11/2005
Beginning Balance
$7,332.03
Receipts
Monetary Contributions, Unitemized
$4,990.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
NICELEY
, FRANK
1023 CREEK DR STRAWBERRY PLAINS , TN 37871 LEGISLATOR STATE OF TENNESSEE |
11/07/2006 | $200.00 | |
|
RAGSDALE
, MIKE
1229 OAKLAND HILLS PT KNOXVILLE , TN 37922 MAYOR KNOX COUNTY |
11/06/2006 | $200.00 | |
|
STRADER
, PARK
8755 HOLLINGSFIELD DR KNOXVILLE , TN 37922 GOVT. EMPLOYEE KNOX COUNTY |
11/03/2006 | $200.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD, SUITE 414 NASHVILLE , TN 37205 |
01/14/2007 | $976.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,720.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,720.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GIFTS | $250.00 |
| OFFICE SUPPLIES | $52.52 |
| POSTAGE | $74.00 |
| UTILITIES | $195.13 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELLSOUTH
P. O. BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 01/09/2007 | $140.26 | ||||
|
BELLSOUTH
P. O. BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 12/12/2006 | $142.83 | ||||
|
BELLSOUTH
P. O. BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 11/09/2006 | $141.69 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
INTERNET | 01/15/2007 | $165.12 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
INTERNET | 12/12/2006 | $162.81 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
INTERNET | 11/01/2006 | $162.81 | ||||
|
CROWNE PLAZA
401 W. SUMMIT HILL KNOXVILLE , TN 37902 |
ELECTION NIGHT | 11/09/2006 | $1,296.17 | ||||
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 12/04/2006 | $126.32 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,368.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,368.56
Ending Balance
ENDING BALANCE
$1,683.47
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