Amended Annual Mid Year Supplemental (2023) for TENNESSEE ASSN OF NURSE ANESTHETISTS PAC submitted on 10/22/2023
Beginning Balance
$45,422.36
Receipts
Monetary Contributions, Unitemized
$7,890.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219 |
C | 06/15/2010 | $100.00 |
|
HENRY COUNTY DEMOCRATIC WOMEN'S CLUB
302 HIGHWOOD CIRCLE PARIS , TN 38242 |
04/10/2010 | $114.00 | |
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | 06/15/2010 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,703.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,703.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AWARDS | $300.00 |
| PRINTING | $27.78 |
| SCRAPBOOK | $80.00 |
| SUPPLIES | $61.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADAMS
, JEFF
P. O. BOX 3414 KINGSPORT , TN 37664 |
WEBSITE EXPENSES | 06/29/2010 | $300.00 | ||||
|
BRADFORD
, TAMMY
12 DEAN COVE JACKSON , TN 38305 |
MILEAGE/ HOTEL/ REG | 04/18/2010 | $330.86 | ||||
|
CROWNOVER
, TINA
214 SMYRNA RD. SURGOINSVILLE , TN 37873 |
PRINTING POSTAGE REG, ROOM, MILEAGE 504.4 | 04/18/2010 | $795.89 | ||||
|
FAILL
, MAGGIE
501 WINDCREST COURT FRANKLIN , TN 37069 |
MILEAGE, REG, HOTEL ROOM POSTAGE | 04/08/2010 | $272.10 | ||||
|
GREENE
, JULIA
318 MANDELLA WAY MURFREESBORO , TN 37127 |
SCHOLARSHIP | 05/14/2010 | $500.00 | ||||
|
HARWELL
, VICKY
534 E. COLLEGE ST. PULASKI , TN 38478 |
REG, HOTEL ROOM 124 MI | 04/19/2010 | $195.24 | ||||
|
MONROE
, PEGGY
P.O. BOX 164 COLLINWOOD , TN 38450 |
MILEAGE/ HOTEL/ REG | 04/19/2010 | $226.80 | ||||
|
NATIONAL FEDERATION OF DEMOCRATIC WOMEN
PO BOX 44 CARNEY , OK 74832 |
DONATION TO NATIONAL CONVENTION | 04/19/2010 | $500.00 | ||||
|
NATIONAL FEDERATION OF DEMOCRATIC WOMEN
PO BOX 44 CARNEY , OK 74832 |
PRINTING AD | 04/19/2010 | $150.00 | ||||
|
NATIONAL FEDERATION OF DEMOCRATIC WOMEN
PO BOX 44 CARNEY , OK 74832 |
DONATION | 06/21/2010 | $900.00 | ||||
|
POPE
, JO KATHRYN
P.O. BOX 24 DECATURVILLE , TN 38329 |
SCHOLARSHIP | 05/14/2010 | $500.00 | ||||
|
SNYDER
, KATHERINE
6028 LEVI ROAD CHATTANOOGA , TN 37415 |
MILEAGE/ HOTEL/ REG | 04/18/2010 | $432.90 | ||||
|
STATEN
, JIMMIE SUE
151 RAILROAD AVENUE HUNTINGDON , TN 38344 |
MILEAGE, HOTEL ROOM, REG. PAPER | 04/19/2010 | $287.20 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | DONATION | 05/24/2010 | $1,000.00 | |||
|
THE RENAISSANCE CENTER
855 HIGHWAY 46 WOUTH DICKSON , TN 37055 |
FOOD, ROOM RENT, TABLECLOTHS | 06/21/2010 | $1,010.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$64,125.36
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