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Pre-General for TENNESSEE ASSN OF NURSE ANESTHETISTS PAC submitted on 10/31/2006

Beginning Balance

$3,288.52

Receipts

Monetary Contributions, Unitemized
$75.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530
NASHVILLE , TN 37219
P 08/22/2014 $250.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 09/08/2014 $500.00
FITZ PAC
135 SOUTH ALPINE ST.
RIPLEY , TN 38063
P 08/12/2014 $1,500.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P 09/26/2014 $500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P 08/29/2014 $250.00
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW
WASHINGTON , DC 20001
P 09/23/2014 $5,000.00
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD.
NASHVILLE , TN 37207
P 08/25/2014 $2,000.00
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068
CHARLOTTE , NC 28233
P 09/02/2014 $250.00
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD
NASHVILLE , TN 37228
P 09/24/2014 $500.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P 09/24/2014 $500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 09/08/2014 $4,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 09/24/2014 $500.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P 09/15/2014 $1,000.00
TENNESSEE TOMORROW PAC
P.O. BOX 198082
NASHVILLE , TN 37219
P 09/17/2014 $6,000.00
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710
NASHVILLE , TN 37219
P 09/24/2014 $500.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P 09/08/2014 $500.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P 09/23/2014 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,495.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,495.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $450.00
FLOWERS $95.65
FOOD / BEVERAGE $374.55
OFFICE SUPPLIES $109.80
SIGN MATERIAL $78.32
STAMPS $98.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
HOUSTON COUNTY GIRS SOFTBALL
9966 HWY 49 EAST
ERIN , TN 37061
DONATION 08/30/2012 $100.00
NEW JOHNSONVILLE JR PRO
204 LONG ST
NEW JOHNSONVILLE , TN 37134
ADVERTISING 08/19/2014 $100.00
PLANT, HILTON L
154 HARBOR CIR
NEW JOHNSONVILLE , TN 37134
DONATION 09/24/2014 $100.00
TIDWELL , JOHN
158 HARBOR CIRCLE
NEW JOHNSONVILLE , TN 37134
C NEWSPAPER 09/30/2014 $155.52
TIDWELL , JOHN
158 HARBOR CIRCLE
NEW JOHNSONVILLE , TN 37134
C INTERNET SERVICE $283.52
TIDWELL , JOHN
158 HARBOR CIRCLE
NEW JOHNSONVILLE , TN 37134
C CELL PHONE 09/30/2014 $430.72
TIDWELL , JOHN
158 HARBOR CIRCLE
NEW JOHNSONVILLE , TN 37134
C MILEAGE 09/30/2014 $4,082.13
TIDWELL , NICOLE T.
553 ALESIAN-FIELDS ROAD
NASHVILLE , TN 37211
CAMPAIGN WORKERS 09/26/2014 $2,911.02
TREZISE , ROBERT
516THOMAS JEFFERSON CIR
MADISON , TN 37115
COMPUTER 08/14/2014 $1,491.86
WAL-MART SUPERCENTER
275 WALTON DRIVE
WAVERLY , TN 37185
SIGN MATERIAL 08/15/2014 $364.32
WEBB, DEBRA C
2223 JUNE DRIVE
NASHVILLE , TN 37214
DONATION 09/05/2014 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$31.40

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31.40

Ending Balance

ENDING BALANCE
$4,752.12


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $10,000.00 $0.00 $10,000.00

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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