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1st Quarter for TENNESSEE ASSN OF NURSE ANESTHETISTS PAC submitted on 04/12/2004

Beginning Balance

$10,469.83

Receipts

Monetary Contributions, Unitemized
$3,480.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 07/22/2010 $300.00
BOALWARE , SHIRLEY
P. O. BOX 1045
COLLIERVILLE , TN 38027
BUSINESS OWNER
SELF
07/26/2010 $300.00
EDWARDS , G. DOUGLAS
3999 GRANDVIEW AVENUE
MEMPHIS , TN 38111-7609
RETIRED INVESTMENT BANKER
SELF
07/13/2010 $250.00
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500
MEMPHIS , TN 38120
P 07/17/2010 $250.00
FLENORL , ROSE JACKSON
8727 STABLEAILL LANE
CORDOVA , TN 38016
EXECUTIVE MANAGER
FEDEX
07/12/2010 $200.00
FORREST , JACK W.
500 INTERNATIONAL PARKWAY, SUITE 200
HEATHROW , FL 32746
CEO
REMINGTON COLLEGE
07/24/2010 $300.00
FRIENDS OF A C WHARTON
1575 MADISON AVE
MEMPHIS , TN 38104
07/26/2010 $200.00
FRIENDS OF HARRY TINDELL
P. O. BOX 27325
KNOXVILLE , TN 37927
07/13/2010 $500.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P 07/24/2010 $250.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR.
MEMPHIS , TN 38120
P 07/20/2010 $250.00
FRIENDS TO ELECT J. W. GIBSON
460 CROMWELL
MEMPHIS , TN 38118
07/26/2010 $200.00
GRAVES , WILLIAM H.
1374 FARROW RD
MEMPHIS , TN 38116
RETIRED MINISTER
SELF
07/20/2010 $1,000.00
JENSEN , LARRY
123 POPLAR
MEMPHIS , TN 38111
COMMERCIAL REAL ESTATE
SELF
07/17/2010 $150.00
JONES , FRED, JR.
1030 DERMAINE PLACE
MEMPHIS , TN 38106
EVENTS PROMOTER
SELF
07/13/2010 $250.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P 07/16/2010 $500.00
MEMPHIS PACE
126 FLICKER ST.
MEMPHIS , TN 38104
P 07/09/2010 $1,500.00
MORRIS , HERMAN
1800 OVERTON PARK
MEMPHIS , TN 38112
ATTORNEY
CITY OF MEMPHIS
07/24/2010 $200.00
NOEL , ELIJAH, JR.
8355 DOGWOOD RD
GERMANTOWN , TN 38139-5233
ATTORNEY
HARRIS SHELTON HANOVER WALSH
07/13/2010 $150.00
ODOM PAC
119 DUNHAM SPRINGS LANE
NASHVILLE , TN 37205
P 07/13/2010 $200.00
ORGEL , BILLY
6415 RONALD RD
MEMPHIS , TN 38120
BUSINESSMAN
SELF
07/24/2010 $250.00
OWENS , TONJALYN
2174 DOGWOOD CREEK COURT #102
COLLIERVILLE , TN 38017
BUSINESS ANALYST
FEDEX
07/26/2010 $250.00
ROBERTSON , BEVERLY C.
970 TRANQUIL LANE
MEMPHIS , TN 38116
PUBLIC RELATIONS
SELF
07/13/2010 $150.00
SMITH , ROBERT JAMES
1067 RAINES RD
MEMPHIS , TN 38116
MEDICAL DOCTOR
SELF
07/12/2010 $500.00
SMITH HARRIS & CARR PAC
511 UNION ST. #710
NASHVILLE , TN 37219
P 07/21/2010 $250.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P 07/24/2010 $150.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 07/23/2010 $500.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 07/08/2010 $300.00
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P 07/13/2010 $1,000.00
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201
NASHVILLE , TN 37211
P 07/13/2010 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 07/23/2010 $250.00
TURNER , JESSE H.
588 VANCE AVE
MEMPHIS , TN 38126
CPA
SELF
07/24/2010 $350.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P 07/10/2010 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,060.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,060.00

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTO EXSPENSE $211.00
BANK FEES $20.00
CAMPAIGN WORKERS $372.00
DONATIONS $200.00
FOOD/BEVERAGES/WORKERS $498.00
GAS $442.00
OFFICE SUPPLIES $129.00
PRINTING $177.00
TELEPHONE $45.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
A-1 PRINTING
810 E. BROOKS RD
MEMPHIS , TN 38116
PRINTING $125.00
ANDERSON , TREDARIUS
2002 BONNIE DR.
MEMPHIS , TN 38116
CAMPAIGN WORKERS $256.00
ANDERSON , TRINA
383 SHOFNER
MEMPHIS , TN 38116
CAMPAIGN WORKERS $366.00
AT&T
P. O. BOX 1857
ALPHARETTA , GA 30023-1857
TELEPHONE $131.00
BLUFF CITY SPORTS
630 S. COOPER
MEMPHIS , TN 38104
TEE SHIRTS $440.00
JACKSON , KIMBERLY
5344 HEBRON
MEMPHIS , TN 38116
CAMPAIGN WORKERS $393.00
JACKSON , MARY
5344 HEBRON
MEMPHIS , TN 38116
CAMPAIGN WORKERS $366.00
MAPCO
3161 S, THIRD
MEMPHIE , TN 38109
GAS $158.00
MCGRUDER , VINCENT
4367 HODGE ROAD
MEMPHIS , TN 38116
CAMPAIGN WORKERS $465.00
OFFICE DEPOT
785 UNION AVENUE
MEMPHIS , TN 38104
OFFICE SUPPLIES $107.00
ROUND ONE
6642 WINCHESTER ROAD
MEMPHIS , TN 38115
FUNDRAISER EXPENSE $285.00
SPRINT
P. O. BOX 4191
CAROL STREAM , IL 60197-4191
TELEPHONE $150.00
TARGET MARKETING
3160 N. HIGHMEADOW
MEMPHIS , TN 38128
ADVERTISING $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,547.73

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,547.73

Ending Balance

ENDING BALANCE
$13,982.10


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
Contributor C/P Details Date Amount
SOUTH PLAZA CORPORATION
4100 SOUTH PLAZA
MEMPHIS , TN 38116
Rent $500.00
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

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