Pre-Primary for TENNESSEE NURSES PAC submitted on 07/24/2006
Beginning Balance
$17,050.59
Receipts
Monetary Contributions, Unitemized
$569.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CORFMAN
9469 HIGHWOOD HILL RD BRENTWOOD , TN 37027 |
05/08/2013 | $2,000.00 | |
|
EDWARDS
, FRANCES
11 BURTON HILL BLVD #160 NASHVILLE , TN 37215 RN RETIRED |
06/14/2013 | $250.00 | |
|
KINCH
, JILL
2200 CHILDRENS WAY NASHVILLE , TN 37228 NURSE VANDERBILT |
03/05/2013 | $365.00 | |
|
MARTIN
, TERESA
5151 WATERFORD DR KINGSPORT , TN 37664 RN MOUNTAIN EMPIRE NEUROLOGICAL ASSOCIATES, |
05/08/2013 | $200.00 | |
|
NEHRING
, WENDY
380 VILLA VIEW POINT JOHNSON CITY , TN 37604 RN ETSU PROF |
05/15/2013 | $1,000.00 | |
|
PACE
, DIANE
886 WOOD CAIRN COVE CORDOVA , TN 38018 NURSE PRACT UT HEALTH SCIENCE |
05/17/2013 | $120.00 | |
|
STANSBERRY
, TRACEY
258 WOODLAND PLACE HUNTSVILLE , TN 37756 RN ONCOLOGY HUNTSVILLE, ALABAMA |
05/31/2013 | $150.00 | |
|
VANHOOK
, PATRICIA
800 GLEN OAKS COURT JOHNSON CITY , TN 37615 RN EAST TN STATE UNIVERSITY |
02/24/2013 | $500.00 | |
|
WALLS
, JENNIE
114 BEN WOOD ROAD JOHNSON CITY , TN 37601 RN PROF ETSU |
05/17/2013 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$819.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$819.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
ADMINISTRATION FEES | 06/06/2013 | $167.00 | ||||
|
, |
ADMINISTRATION FEES | 05/28/2013 | $167.00 | ||||
|
, |
ADMINISTRATION FEES | 04/30/2013 | $167.00 | ||||
|
, |
ADMINISTRATION FEES | 03/27/2013 | $167.00 | ||||
|
, |
ADMINISTRATION FEES | 02/22/2013 | $167.00 | ||||
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | DONATIONS | 06/03/2013 | $500.00 | |||
|
DOSS
, BARRY
26 MANNIN RD. LEOMA , TN 38468 |
C | DONATIONS | 06/28/2013 | $250.00 | |||
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
C | DONATIONS | 06/28/2013 | $500.00 | |||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | DONATIONS | 06/28/2013 | $500.00 | |||
|
GREEN (SENATE)
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | DONATIONS | 05/14/2013 | $500.00 | |||
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | DONATIONS | 06/28/2013 | $500.00 | |||
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | DONATIONS | 06/28/2013 | $250.00 | |||
|
SANDERSON
, BILL
3804 CONCORD ROAD KENTON , TN 38233 |
C | DONATIONS | 06/28/2013 | $250.00 | |||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
DONATIONS | 06/28/2013 | $500.00 | ||||
|
TRUIST BANK
P.O. BOX 622227 ORLANDO , FL 32862 |
BANK FEES | 06/30/2013 | $449.07 | ||||
|
TRUIST BANK
P.O. BOX 622227 ORLANDO , FL 32862 |
BANK FEES | 03/31/2013 | $326.47 | ||||
|
WOMICK
, RICK
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
C | DONATIONS | 06/28/2013 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,417.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,417.00
Ending Balance
ENDING BALANCE
$14,452.59
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