Pre-Primary for TENNESSEANS FOR TRANSIT submitted on 07/26/2022
Beginning Balance
$2,332.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CORNWELL
, PATTY
3626 WEST END AVENUE NASHVILLE , TN 37205 RN ANESTHESIA MEDICAL GROUP |
08/25/2008 | $200.00 | |
|
CUSHION
, ANN
221 BELLE MEADE LANE MEMPHIS , TN 38117 RN BEST EFFORT |
08/27/2008 | $120.00 | |
|
DAYANI
, ELIZABETH
1029 MANLEY LANE BRENTWOOD , TN 37027 RN AIP Management, LLC |
09/03/2008 | $200.00 | |
|
FORESTER
, ZAIDA
1000 TULIP STREET JOHNSON CITY , TN 37601 RN BEST EFFORT |
09/17/2008 | $125.00 | |
|
KRAFT
, PATRICIA
1217 STONEWALL JACKSON DRIVE DANDRIDGE , TN 37725 RN CARSON NEWMAN COLLEGE |
09/03/2008 | $250.00 | |
|
MATTHAEI
, AMANDA
4709 HICKORY WAY ANTIOCH , TN 37013 RN Vanderbilt |
08/25/2008 | $200.00 | |
|
NORTHEAST TN NURSE PRACTITIONER ASSOC
3313 VICTORIA COURT JOHNSON CITY , TN 37604 |
09/03/2008 | $1,000.00 | |
|
ORR
, PRUDIE
4304 BEECHWOOD ROAD KNOXVILLE , TN 37920 RN KNOXVILLE PSYCHOLOGY CLINIC |
09/30/2008 | $500.00 | |
|
PARSON
, CHARLYNNE
1221 BACK VALLEY ROAD TRENTON , GA 30752 RN MOCCASIN BEND MENTAL HLTH |
09/03/2008 | $150.00 | |
|
POWELL
, JULIA
3712 LASCASSAS PIKE MURFREESBORO , TN 37130 RN National Healthcare Corp |
08/22/2008 | $200.00 | |
|
THOMSON-SMITH
, CLARE
103 CHERRY BRANCH LN OLD HICKORY , TN 37138 RN Vanderbilt Univ |
09/17/2008 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $192.58 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
PROFESSIONAL SERVICES | 09/01/2008 | $334.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10.00
Ending Balance
ENDING BALANCE
$2,322.10
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