Amended Pre-Primary for TENNESSEE APARTMENT PAC submitted on 10/10/2016
Beginning Balance
$14,568.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
EDWARDS
, FRANCES
11 BURTON HILL BLVD #160 NASHVILLE , TN 37215 RN RETIRED |
10/28/2010 | $250.00 | |
|
GALE
, MARGIE
217 CHURCHILL PLACE FRANKLIN , TN 37067 RN VANDERBILT |
10/28/2010 | $150.00 | |
|
JORDAN
, IRMA
101662 MILLINGTON ARLINGTON ROAD ARLINGTON , TN 38002 RN UT HEALTH SCIENCE CENTER |
10/28/2010 | $150.00 | |
|
MARTIN
, TERESA
5151 WATERFORD DR KINGSPORT , TN 37664 RN MOUNTAIN EMPIRE NEUROLOGICAL ASSOCIATES, |
10/28/2010 | $250.00 | |
|
NEAL
, ALLSON
1035 SHADOW RIDGE DR SEVIERVILLE , TN 37862 RN BEST EFFORT |
10/28/2010 | $300.00 | |
|
PHILLIPS
, BILLIE
9113 C PARKTOP LANE KNOXVILLE , TN 37923 RN SOUTH COLLEGE |
10/28/2010 | $450.00 | |
|
TENNESSEE NURSES ASSOCIATION
545 MAINSTREAM DRIVE NASHVILLE , TN 37228 |
11/22/2010 | $2,000.00 | |
|
VANHOOK
, PATRICIA
800 GLEN OAKS COURT JOHNSON CITY , TN 37615 RN EAST TN STATE UNIVERSITY |
10/28/2010 | $250.00 | |
|
WAGNER
, LOIS
2132 BLAIR BOULEVARD NASHVILLE , TN 37212 RN VANDERBILT |
10/30/2010 | $500.00 | |
|
WILHOIT
, KATHRYN
11 CHEROKEE RIDGE COURT JOHNSON CITY , TN 37604 RN MOUNTAIN STATES HEALTH ALLIANCE |
10/28/2010 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $323.01 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
PROFESSIONAL SERVICES | 12/10/2010 | $334.00 | ||||
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 11/22/2010 | $1,000.00 | |||
|
NALLE
, MAUREEN
1944 RIVER SOUND DRIVE KNOXVILLE , TN 37922 |
Convention Give Away | 11/01/2010 | $108.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00
Ending Balance
ENDING BALANCE
$13,068.85
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