Amended Pre-General for TENNESSEE NURSES PAC submitted on 11/15/2006
Beginning Balance
$12,112.84
Receipts
Monetary Contributions, Unitemized
$2,094.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CUNNINGHAM
, PATRICIA
6095 APPLE TREE. DR MEMPHIS , TN 38115 OWNER STOP ALARMS |
08/01/2010 | $50.00 | |
|
GLAYS
, DON
3275 HACKS CROSS ROAD MEMPHIS , TN 38125 DIRECTOR WTNHBA |
08/01/2010 | $60.00 | |
|
SMITH
, BOB
369 BOOTH LN COLLIERVILLE , TN 38017 SALES REP SHERWIN WILLIAMS |
08/01/2010 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,941.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,941.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
1ST TENN BANK
1136 N GERMANTOWN PKWY CORDOVA , TN 38016 |
CREDIT CARD FEES | 09/01/2010 | $42.50 | ||||
|
1ST TENN BANK
1136 N GERMANTOWN PKWY CORDOVA , TN 38016 |
CREDIT CARD FEES | 08/01/2010 | $42.50 | ||||
|
FORD
, JOE
9330 JAYNE LEWIS CV MEMPHIS , TN 38133 |
CONTRIBUTION | 09/03/2010 | $500.00 | ||||
|
LEATHERWOOD
, TOM
P.O. BOX 3048 MEMPHIS , TN 38173 |
CONTRIBUTION | 08/11/2010 | $500.00 | ||||
|
LENOIR
, DAVID
160 N MAIN ST #200 MEMPHIS , TN 38103 |
CONTRIBUTION | 08/11/2010 | $500.00 | ||||
|
MARCOM
, GREG
1400 PECAN TREES DR GERMANTOWN , TN 38138 |
CONTRIBUTION | 09/14/2010 | $250.00 | ||||
|
MCDONALD
, KEITH
7556 HIGHWAY 70 BARTLETT , TN 30133 |
CONTRIBUTION | 09/14/2010 | $250.00 | ||||
|
OLDHAM
, BILL
2608 AVERY AVE MEMPHIS , TN 38112 |
CONTRIBUTION | 08/11/2010 | $1,000.00 | ||||
|
PARSONS
, DAVID
2763 SUMMER OAKS DRIVE, SUITE 101 BARTLETT , TN 38134 |
CONTRIBUTION | 09/14/2010 | $250.00 | ||||
|
PLEASANT
, W.C.
4189 GERMANTOWN RD BARTLETT , TN 38002 |
CONTRIBUTION | 09/14/2010 | $250.00 | ||||
|
ROLAND
, TERRY
333 NORTH AVALON MEMPHIS , TN 38112 |
CONTRIBUTION | 09/08/2010 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,009.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,009.07
Ending Balance
ENDING BALANCE
$13,044.77
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