Annual Year End Supplemental (2017) for TENNESSEE ASSN OF NURSE ANESTHETISTS PAC submitted on 01/31/2018
Beginning Balance
$76,689.23
Receipts
Monetary Contributions, Unitemized
$9,025.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 12/18/2008 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$30,084.74
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,084.74
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $75.95 |
| COPIES | $75.19 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $265.00 |
| FLOWERS | $151.35 |
| FOOD / BEVERAGE | $635.09 |
| FRAMING | $175.00 |
| GAS | $92.06 |
| LABOR | $500.00 |
| OFFICE SUPPLIES | $345.32 |
| PHOTO SUPPLIES/PROCESSING | $47.70 |
| TRAVEL | $78.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN PAPER AND TWINE
CENTENNIAL BLVD. NASHVILLE , TN 37209 |
RECEPTION SUPPLIES | 12/04/2008 | $185.08 | ||||
|
BRICK TOP'S RESTAURANT
WEST END AVENUE NASHVILLE , TN 37202 |
ELECTION DAY ACTIVIT | 11/04/2008 | $429.08 | ||||
|
COSTCO
MALLORY LANE BRENTWOOD , TN 37027 |
RECEPTION SUPPLIES | 12/06/2008 | $325.64 | ||||
|
COSTCO
MALLORY LANE BRENTWOOD , TN 37027 |
RECEPTION SUPPLIES | 11/30/2008 | $125.27 | ||||
|
FAIRMONT HOTEL
M STREET WASHINGTON , DC 20001 |
WOMEN'S/CHILDREN'S CONFERENCE | 12/04/2008 | $300.14 | ||||
|
FORMOSA FOODS
1300 4TH AVENUE NO. NASHVILLE , TN 37208 |
RECEPTION SUPPLIES | 12/5/2008 | $210.03 | ||||
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
GAS | 01/05/2008 | $157.00 | ||||
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
GAS | 12/04/2008 | $297.98 | ||||
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
GAS | 11/08/2008 | $275.02 | ||||
|
MICHAEL'S
100 OAKS MALL NASHVILLE , TN 37204 |
RECEPTION SUPPLIES | 12/02/2008 | $132.39 | ||||
|
OFFICE MAX
NOLENSVILLE ROAD NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 11/03/2008 | $388.66 | ||||
|
SAM'S CLUB
ANTIOCH PIKE, HARDING PLACE NASHVILLE , TN 37211 |
RECEPTION SUPPLIES | 11/29/2008 | $277.99 | ||||
|
SELECTIVE GARDENER
P.O. BOX 27033 FRANKLIN , TN 37064 |
TEACHER APPRECIATION DAY | 11/16/2008 | $145.00 | ||||
|
STAPLES
ONE HUNDRED OAKS NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 01/05/2008 | $135.93 | ||||
|
STAPLES
ONE HUNDRED OAKS NASHVILLE , TN 37204 |
OFFICE EQUIPTMENT | 12/22/2008 | $189.62 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE | 12/23/2008 | $333.00 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE | 11/08/2008 | $322.02 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36,580.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,580.14
Ending Balance
ENDING BALANCE
$70,193.83
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