2nd Quarter for TENNESSEE ASSN OF NURSE ANESTHETISTS PAC submitted on 07/11/2022
Beginning Balance
$38,994.39
Receipts
Monetary Contributions, Unitemized
$2,350.49
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 08/10/2010 | $500.00 |
|
HUMANA INC. PAC
975 F STREET, NW #550 WASHINGTON , DC 20004 |
P | 08/27/2010 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 09/29/2010 | $500.00 |
|
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901 |
P | 08/18/2010 | $250.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | 08/19/2010 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/21/2010 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 09/20/2010 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/22/2010 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/24/2010 | $250.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 08/10/2010 | $100.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 09/21/2010 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,310.49
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,310.49
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $9.81 |
| FOOD FOR CAMPAIGN COMMITTEE | $26.20 |
| OFFICE SUPPLIES | $86.14 |
| OFFICE SUPPLIES | $86.26 |
| OFFICE SUPPLIES | $49.15 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEST BUY
HIXSON PIKE CHATTANOOGA , TN 37341 |
OFFICE COMPUTER | 09/22/2010 | $435.14 | ||||
|
BOC PRINTING
SHALLOWFOD ROAD CHATTANOOGA , TN 37421 |
PRINTING | 09/09/2010 | $130.28 | ||||
|
HERRON
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CAMPAIGN CONTRIBUTION | 08/02/2010 | $250.00 | |||
|
JENNIFER JONES
UNKNOWN CHATTANOOGA , TN |
CONTRIBUTION FOR COMMUNITY PROJECT | 08/03/2010 | $100.00 | ||||
|
LONG
, EMMA
1906 EAST 14TH STREET CHATTANOOGA , TN 37404 |
CATERER FOR RECEPTION | 09/10/2010 | $900.00 | ||||
|
SAWICKI AND SON
1521 WEST LAFAYETTE DETROIT , MI 48216 |
SIGNS | 09/17/2010 | $866.25 | ||||
|
TENNESSEE HOUSE DEMOCRATIC CAUCUS
223 8TH AVENUE NORTH NASHVILLE , TN 37203 |
CAMPAIGN CONTRIBUTION | 09/16/2010 | $1,000.00 | ||||
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
TELEPHONE | 09/14/2010 | $111.13 | ||||
|
WOLFE
, JOHN
707 GEORGIA STREET CHATTANOOGA , TN 37402 |
C | CAMPAIGN CONTRIBUTION | 09/11/2010 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,652.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,652.36
Ending Balance
ENDING BALANCE
$41,652.52
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