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 |
|---|---|---|---|
|
DAVIS
, LINCOLN
P. O. BOX 350 JAMESTOWN , TN 38556 |
10/29/2004 | $1,000.00 | |
|
DAVIS
, LINCOLN
P. O. BOX 350 JAMESTOWN , TN 38556 |
10/29/2004 | $1,000.00 | |
|
MCKAMEY
, WILLIAM
233 BLALOCK PINEY FLATS , TN 37686 |
12/31/2004 | $10,000.00 | |
|
STEPHENSON
, BEAR
210 SEIVERS BLVD. CLINTON , TN 37716 |
11/02/2004 | $150.00 | |
|
SULLIVAN COUNTY DEMOCRATIC PARTY
P.O. BOX 502 BLOUNTVILLE , TN 37617 |
P | 10/27/2004 | $1,000.00 |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | 10/17/2004 | $5,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 10/29/2004 | $1,000.00 |
|
WORKSPACE
402 E. MARKET ST. KINGSPORT , TN 37660 |
11/22/2004 | $250.00 |
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 |
|---|---|
| OFFICE SUPPLIES | $115.58 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BFI PRINTING
P. O. BOX 549 BLUFF CITY , TN 37618 |
PRINTING | $602.25 | |||||
|
FEATHERS
, EARL L.
814 COBBLESTONE PL. KINGSPORT , TN 37660 |
OFFICE SUPPLIES | $256.63 | |||||
|
FLETCHER & CROWLEY
1808 WEST END AVE. NASHVILLE , TN 37803 |
CONSULTING | $14,151.48 | |||||
|
MCPHERSON
, RON
125 MERMAN RD. KINGSPORT , TN 37663 |
RENT | $750.00 | |||||
|
PASSINI
, EMILY
2130 A SHAMDUE NASHVILLE , TN 37215 |
CONSULTING | $1,375.00 | |||||
|
WORKSPACE INTERIORS, INC.
402 E. MARKET ST. KINGSPORT , TN 37660 |
RENT | $375.25 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $10,000.00 |
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
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $10,000.00 | $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