3rd Quarter for TENNESSEE NURSES PAC submitted on 10/07/2010
Beginning Balance
$12,620.48
Receipts
Monetary Contributions, Unitemized
$1,724.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BACHUSS
, CHRISTOPHER
1605 BRENTWOOD TERRACE NASHVILLE , TN 37211 APRN VANDERBILT |
09/30/2010 | $250.00 | |
|
DAYANI
, ELIZABETH
1029 MANLEY LANE BRENTWOOD , TN 37027 RN AIP Management, LLC |
09/03/2010 | $200.00 | |
|
SILLS
, FRANCES
4109 AZTEC DRIVE JOHNSON CITY , TN 37604 RN EAST TN STATE UNIV |
09/13/2010 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,424.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.48
TOTAL RECEIPTS
$2,425.48
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $208.33 |
| TELEPHONE | $11.82 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
PROFESSIONAL SERVICES | 08/04/2010 | $167.00 | ||||
|
, |
PROFESSIONAL SERVICES | 09/03/2010 | $167.00 | ||||
|
ARMSTRONG
, JOE
P. O. BOX 6597 KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 09/09/2010 | $1,000.00 | |||
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 |
C | CONTRIBUTION | 09/09/2010 | $250.00 | |||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 09/09/2010 | $500.00 | |||
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | CONTRIBUTION | 09/09/2010 | $500.00 | |||
|
HARPER
, THELMA
2722 SCOVEL STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 09/09/2010 | $250.00 | |||
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 09/09/2010 | $500.00 | |||
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 09/09/2010 | $1,000.00 | |||
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219 |
C | CONTRIBUTION | 09/09/2010 | $500.00 | |||
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | CONTRIBUTION | 09/09/2010 | $1,000.00 | |||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 09/09/2010 | $1,000.00 | |||
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 09/09/2010 | $500.00 | |||
|
MARRERO
, BEVERLY
3181 POPLAR AVE., #305 MEMPHIS , TN 38111 |
C | CONTRIBUTION | 09/09/2010 | $250.00 | |||
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 09/09/2010 | $500.00 | |||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 09/09/2010 | $500.00 | |||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 08/12/2010 | $500.00 | |||
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 09/09/2010 | $500.00 | |||
|
PROFESSIONAL DESIGN & PRINTING
1865 AIRLINE DRIVE, STE 15 NASHVILLE , TN 37210 |
PRINTING | 08/04/2010 | $599.71 | ||||
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 09/09/2010 | $500.00 | |||
|
RAINS
, CHARLES
25002 HWY. 127 DUNLAP , TN 37327 |
C | CONTRIBUTION | 09/09/2010 | $500.00 | |||
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 09/09/2010 | $250.00 | |||
|
SENATE DEMOCRATIC CAUCUS
P. O. BOX 198822 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 08/24/2010 | $1,000.00 | |||
|
SENATE REPUBLICAN CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | CONTRIBUTION | 09/09/2010 | $1,000.00 | |||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 09/09/2010 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,903.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,903.86
Ending Balance
ENDING BALANCE
$1,142.10
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