Amended 3rd Quarter for TENNESSEE ASSN OF NURSE ANESTHETISTS PAC submitted on 11/12/2012
Beginning Balance
$23,292.10
Receipts
Monetary Contributions, Unitemized
$6,080.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 10/15/2004 | $200.00 |
|
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W WASHINGTON , DC 20001 |
P | 09/23/2004 | $250.00 |
|
ANDERSON
, BETTY T.
2033 LOMBARDY AVENUE NASHVILLE , TN 37215 |
01/12/2004 | $250.00 | |
|
AT & T PAC TENNESSEE
101 NORTH MONROE STREET, SUITE 700 TALLAHASSEE , FL 32301 |
P | 09/23/2004 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 08/20/2004 | $1,000.00 |
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | 10/14/2004 | $500.00 |
|
BLAKE
, ROBERT E.
8775 CLASSIC DRIVE MEMPHIS , TN 38125 |
10/19/2004 | $1,000.00 | |
|
CARUTHERS
, JERRY R.
2075 MADISON , SUITE 4 MEMPHIS , TN 38104 |
12/30/2004 | $1,000.00 | |
|
CARUTHERS
, JERRY R.
2075 MADISON , SUITE 4 MEMPHIS , TN 38104 |
01/13/2004 | $1,000.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 01/12/2004 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 07/02/2004 | $2,000.00 |
|
COUNTY OFFICIALS ASSOCIATION OF TENNESSEE
226 CAPITOL BLVD., SUITE 210 NASHVILLE , TN 37219 |
10/14/2004 | $500.00 | |
|
ECKERD CORPORATION PAC
8333 BRYAN DAIRY ROAD LARGO , FL 33777 |
P | 07/30/2004 | $500.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 07/24/2004 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 10/13/2004 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/13/2004 | $1,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/22/2004 | $1,000.00 |
|
FLEMING
, JAMES C.
7736 OLD VILLAGE COVE GERMANTOWN , TN 38138 |
12/20/2004 | $200.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 11/15/2004 | $1,000.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 01/09/2004 | $1,000.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | 12/30/2004 | $1,000.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | 01/07/2004 | $500.00 |
|
GENTRY
, MARTHA
611 COMMERCE ST., SUITE 2702 NASHVILLE , TN 37203 |
01/12/2004 | $200.00 | |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | 08/31/2004 | $400.00 |
|
GUNJI
, HIROMI
30 CHRISTY DR. WARREN , NJ 07059 |
05/22/2004 | $1,000.00 | |
|
HAIK
, BARRETT G.
2979 GARDENS WAY MEMPHIS , TN 38111 |
12/20/2004 | $200.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 12/02/2004 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 07/15/2004 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 01/08/2004 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 05/21/2004 | $5,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 01/12/2004 | $2,500.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | 10/13/2004 | $250.00 |
|
JONES
, ALLAN
201 KEITH STREET S. W., SUITE 80 CLEVELAND , TN 37311 |
09/23/2004 | $1,000.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 10/07/2004 | $3,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 07/12/2004 | $3,000.00 |
|
LEVY
, DAVID
7019 KINGSTON PIKE KNOXVILLE , TN 37919 |
01/13/2004 | $250.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 09/07/2004 | $1,500.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | 10/19/2004 | $1,000.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | 01/12/2004 | $300.00 |
|
PATTON
, ROBERT I.
1600 CHICKERING ROAD NASHVILLE , TN 37215 |
10/19/2004 | $1,000.00 | |
|
RAMSEY
, RONALD L.
3311 HIGHWAY 126 BLOUNTVILLE , TN 37617 |
12/01/2004 | $1,000.00 | |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | 08/12/2004 | $150.00 |
|
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800 NASHVILLE , TN 37219 |
P | 09/13/2004 | $250.00 |
|
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800 NASHVILLE , TN 37219 |
P | 01/13/2004 | $250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 07/26/2004 | $1,000.00 |
|
TENNESSEE ASSISTED LIVING FEDERATION
3155 HICKORY HILL, SUITE 101 MEMPHIS , TN 38115 |
10/15/2004 | $500.00 | |
|
TENNESSEE ASSN OF AUDIOLOGISTS & SPEECH-LANGUAGE PATHOLOGISTS
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | 09/15/2004 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 01/12/2004 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 10/09/2004 | $2,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/29/2004 | $3,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 01/12/2004 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 08/05/2004 | $2,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 01/12/2004 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 09/27/2004 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 01/12/2004 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | 09/23/2004 | $500.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD. NASHVILLE , TN 37211 |
P | 07/24/2004 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | 07/07/2004 | $1,000.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | 10/01/2004 | $250.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | 09/02/2004 | $500.00 |
|
TERRY
, STEVEN W.
1702 WST ANDREW JOHNSON HWY. MORRISTOWN , TN 37816 |
01/02/2004 | $500.00 | |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | 12/15/2004 | $500.00 |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | 01/12/2004 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 06/12/2004 | $1,500.00 |
|
WILLIAMS
, BILL T.
219 MAYFAIR ROAD NASHVILLE , TN 37205 |
09/03/2004 | $500.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 12/08/2004 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,280.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,280.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING/PRINTING | $983.16 |
| CAMP. ORGANIZATION | $1,978.78 |
| CAMPAIGN FUNCTIONS | $970.92 |
| COMMUNICATION | $1,577.40 |
| CONTRIBUTION | $2,037.50 |
| DUES / SUBSCRIPTIONS | $984.87 |
| OFFICE STAFF | $1,374.18 |
| POSTAGE/SUPPLIES | $881.77 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALL STAR PROMOTIONS
2917 ROANE STATE HWY. HARRIMAN , TN 37748 |
ADVERTISING | $250.00 | |||||
|
ALL STAR PROMOTIONS
2917 ROANE STATE HWY. HARRIMAN , TN 37748 |
ADVERTISING | $1,350.00 | |||||
|
AT&T UNIVERSAL CARD
P. O. BOX 8208 SOUTH HACKENSACK , NJ 07606 |
PRINTING | $299.59 | |||||
|
AT&T UNIVERSAL CARD
P. O. BOX 8208 SOUTH HACKENSACK , NJ 07606 |
STAFF LUNCHEON | $497.59 | |||||
|
AT&T UNIVERSAL CARD
P. O. BOX 8208 SOUTH HACKENSACK , NJ 07606 |
CAMP. ORGANIZATION | $264.12 | |||||
|
AT&T UNIVERSAL CARD
P. O. BOX 8208 SOUTH HACKENSACK , NJ 07606 |
PRINTING | $147.47 | |||||
|
AT&T UNIVERSAL CARD
P. O. BOX 8208 SOUTH HACKENSACK , NJ 07606 |
STAFF EXPENSE | $265.34 | |||||
|
AT&T UNIVERSAL CARD
P. O. BOX 8208 SOUTH HACKENSACK , NJ 07606 |
PRINTING | $193.14 | |||||
|
BABCOCK GIFTS
4626 POPLAR AVE. MEMPHIS , TN 38117 |
GIFT | $150.77 | |||||
|
BILLINGSLEY
, MARK
8439 FARRAH LANE GERMANTOWN , TN 38139 |
CONTRIBUTION | $500.00 | |||||
|
CARDMEMBER SERVICES
P. O. BOX 94014 PALATINE , IL 60094 |
CAMP. ORGANIZATION | $570.57 | |||||
|
CARDMEMBER SERVICES
P. O. BOX 94014 PALATINE , IL 60094 |
PRINTING | $288.37 | |||||
|
CARDMEMBER SERVICES
P. O. BOX 94014 PALATINE , IL 60094 |
CAMP. ORGANIZATION | $573.58 | |||||
|
COMMITTEE TO KEEP JUDGE GOLDIN
6584 POPLAR AVE., SUITE 200 MEMPHIS , TN 38128 |
CONTRIBUTION | $250.00 | |||||
|
EAST SIDE BAPTIST CHURCH
3232 COVINGTON PIKE MEMPHIS , TN 38128 |
CONTRIBUTION | $250.00 | |||||
|
GARDEN DISTRICT
5040 SANDERLIN, SUITE 109 MEMPHIS , TN 38117 |
FLOWERS | $157.33 | |||||
|
GE CAPITAL CONS CARCO
P. O. BOX 9001557 LOUISVILLE , KY 40290 |
OFFICE FURNITURE | $2,755.51 | |||||
|
HALTOM
, WILLIAM B.
670 WEST DRIVE MEMPHIS , TN 38112 |
GIFT | $200.00 | |||||
|
HAYNIE
, HOLLI WEATHERINGTON
1200 BREEZY VALLEY DR. CORDOVA , TN 38018 |
GIFT | $500.00 | |||||
|
HORNE
, ZACHERY
7802 ELLIS ROAD MEMPHIS , TN 38133 |
GIFT | $200.00 | |||||
|
LE FLEUR
4538 POPLAR AVE. MEMPHIS , TN 38117 |
FLOWERS | $115.81 | |||||
|
LE FLEUR
4538 POPLAR AVE. MEMPHIS , TN 38117 |
FLOWERS | $115.81 | |||||
|
LE FLEUR
4538 POPLAR AVE. MEMPHIS , TN 38117 |
FLOWERS | $231.62 | |||||
|
MBNA AMERICA
P. O. BOX 15028 WILMINGTON , DE 19886 |
OFFICE EQUIPMENT | $5,339.05 | |||||
|
MEMPHIS HUMANE SOCIETY
935 FARM ROAD MEMPHIS , TN 38134 |
CONTRIBUTION | $350.00 | |||||
|
MEMPHIS NAVY LEAGUE
6584 POPLAR AVE, SUITE 200 MEMPHIS , TN 38138 |
CONTRIBUTION | $500.00 | |||||
|
MUSIC MINISTRY KIEV
615 JAMES BLVD. SIGNAL MOUNTAIN , TN 37377 |
MEMORIAL | $150.00 | |||||
|
OFFICE SCAPES
8390 WOLF LAKE DR., SUITE 101 BARTLETT , TN 38133 |
OFFICE FURNITURE | $912.18 | |||||
|
PERSON, JR.
, CURTIS
5863 GARDENS REACH COVE MEMPHIS , TN 38120 |
C | REIMBURSEMENT | $250.00 | ||||
|
RANKIN
, DEBBIE
6108 JOHNSON CHAPEL RD. BRENTWOOD , TN 37027 |
STAFF EXPENSE | $500.00 | |||||
|
RANKIN
, DEBBIE
6108 JOHNSON CHAPEL RD. BRENTWOOD , TN 37027 |
STAFF EXPENSE | $300.00 | |||||
|
RODGERS
, SAM
6368 KIRBY OAKS MEMPHIS , TN 38119 |
GIFT | $500.00 | |||||
|
SHELBY COUNTY REPUBLICAN PARTY
4515 POPLAR AVE. MEMPHIS , TN 38117 |
ADVERTISING | $140.00 | |||||
|
SHELBY COUNTY REPUBLICAN PARTY
4515 POPLAR AVE. MEMPHIS , TN 38117 |
ADVERTISING | $130.00 | |||||
|
SHELBY COUNTY REPUBLICAN PARTY
4515 POPLAR AVE. MEMPHIS , TN 38117 |
ADVERTISING | $325.00 | |||||
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB
2020 WISPERING PINES GERMANTOWN , TN 38139 |
CONTRIBUTION | $200.00 | |||||
|
SHELBY COUNTY YOUNG REPUBLICANS
2521 BROADLEAF COVE GERMANTOWN , TN 38139 |
CONTRIBUTION | $125.00 | |||||
|
SIMMS
, BOB
203 RIVERSTONE COURT NASHVILLE , TN 37214 |
STAFF EXPENSE | $500.00 | |||||
|
SIMMS
, BOB
203 RIVERSTONE COURT NASHVILLE , TN 37214 |
STAFF EXPENSE | $300.00 | |||||
|
SNIDER
, KEVIN
7700 POPLAR AVE., SUITE 212 GERMANTOWN , TN 38138 |
CONTRIBUTION | $200.00 | |||||
|
STAMSON
, CLAY
8520 FOX HEATHER COVE CORDOVA , TN 38018 |
GIFT | $200.00 | |||||
|
STOTT
, BEN
437 SO. PERKINS #1 MEMPHIS , TN 38117 |
CONTRIBUTION | $500.00 | |||||
|
THE APPLE STORE
7615 W. FARMINGTON BLVD. GERMANTOWN , TN 38138 |
OFFICE EQUIPMENT | $2,457.03 | |||||
|
THE GIFT HORSE
2095 EXETER, #90 GERMANTOWN , TN 38138 |
CAMP. ORGANIZATION | $207.58 | |||||
|
THE GIFT HORSE
2095 EXETER, #90 GERMANTOWN , TN 38138 |
GIFT | $191.19 | |||||
|
T-MOBILE
P. O. BOX 742596 CINCINNATI , OH 45274 |
COMMUNICATION | $149.88 | |||||
|
U. S. BANK NATIONAL ASSN.
P. O. BOX 790410 ST. LOUIS , MO 63179 |
OFFICE EQUIPMENT | $3,353.93 | |||||
|
U. S. BANK NATIONAL ASSN.
P. O. BOX 790410 ST. LOUIS , MO 63179 |
OFFICE EQUIPMENT | $596.87 | |||||
|
U. S. BANK NATIONAL ASSN.
P. O. BOX 790410 ST. LOUIS , MO 63179 |
STAFF LUNCHEON | $374.69 | |||||
|
UNION PLANTERS BANK
6200 POPLAR AVE. MEMPHIS , TN 38119 |
TAX ON INTEREST | $266.00 | |||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
COMMUNICATION | $233.61 | |||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
COMMUNICATION | $113.11 | |||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
COMMUNICATION | $104.68 | |||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
COMMUNICATION | $252.59 | |||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
COMMUNICATION | $165.21 | |||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | $454.30 | |||||
|
WELLS FARGO FINANCIAL NATIONAL BANK
P. O. BOX 98796 LAS VEGAS , NV 89193 |
OFFICE FURNITURE | $3,161.27 | |||||
|
WHITE
, MARK
6820 TALISMAN COVE MEMPHIS , TN 38119 |
CONTRIBUTION | $500.00 | |||||
|
WRAY
, MARILYN
OAKLAND DEPOSIT BANK OAKLAND , TN 38060 |
CONTRIBUTION | $300.00 | |||||
|
YEARWOOD
, MICKI
317 WAR MEMORIAL BLDG. NASHVILLE , TN 37243 |
ADVERTISING | $360.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,000.00
Ending Balance
ENDING BALANCE
$27,572.10
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