Pre-Primary for TENNESSEE ASSN OF NURSE ANESTHETISTS PAC submitted on 07/29/2010
Beginning Balance
$15,607.00
Receipts
Monetary Contributions, Unitemized
$1,370.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 02/04/2008 | $200.00 |
|
BARNES
, ERIC
1497 VANCE MEMPHIS , TN 38104 publisher The Daily News |
11/08/2007 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 12/04/2007 | $2,500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 10/26/2007 | $2,500.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | 01/08/2008 | $250.00 |
|
SCHUTT
, PETER
10344 TWIN BRIDGES EADS , TN 38028 publisher The Daily News |
11/19/2007 | $500.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 11/26/2007 | $200.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 09/27/2007 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,595.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,595.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
SPRINT
P. O. BOX 8077 LONDON , KY 40742 |
PHONE | 12/08/2007 | $957.98 | ||||
|
SPRINT
P. O. BOX 8077 LONDON , KY 40742 |
PHONE | 09/05/2007 | $885.51 | ||||
|
SPRINT
P. O. BOX 8077 LONDON , KY 40742 |
PHONE | 08/05/2007 | $540.59 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,129.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,129.31
Ending Balance
ENDING BALANCE
$16,072.69
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,615.18 | $0.00 | $1,615.18 |
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