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Annual Mid Year Supplemental (2021) for AGC PAC submitted on 07/08/2021

Beginning Balance

$12,504.71

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
DAYANI , ELIZABETH
1029 MANLEY LANE
BRENTWOOD , TN 37027
RN
AIP Management, LLC
06/06/2005 $300.00
EDWARDS , FRANCES
11 BURTON HILL BLVD #160
NASHVILLE , TN 37215
RN
RETIRED
04/01/2005 $250.00
NALLE , MAUREEEN
1944 RIVER SOUND DR
KNOXVILLE , TN 37922
RN
UT Knoxville
06/07/2005 $150.00
ORR , PRUDIE
4304 BEECHWOOD ROAD
KNOXVILLE , TN 37920
RN
KNOXVILLE PSYCHOLOGY CLINIC
04/01/2005 $200.00
POWELL , JULIA
3712 LASCASSAS PIKE
MURFREESBORO , TN 37130
RN
National Healthcare Corp
04/01/2005 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$35,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$35,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $94.00
BANK FEES $169.20
POSTAGE $2.22
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount


,
REIMBURSEMENT 06/16/2005 $500.00
PROFESSIONAL DESIGN & PRINTING
1865 AIRLINE DRIVE, STE 15
NASHVILLE , TN 37210
PRINTING 04/05/2005 $182.63
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,160.76

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,160.76

Ending Balance

ENDING BALANCE
$38,343.95


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

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