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)
(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)
(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