Amended 2nd Quarter for TENNESSEE NURSES PAC submitted on 02/21/2018
Beginning Balance
$340.38
Receipts
Monetary Contributions, Unitemized
$1,520.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAISE
, PATRICIA
4787 EDENS VIEW RD KINGSPORT , TN 37228 CEO MOUNTAIN STATES HEALTH ALLIANCE |
06/21/2016 | $250.00 | |
|
CHYKA
, DEBRA
635 SPRING BRANCH LN KNOXVILLE , TN 37934 PROF UTK |
05/03/2016 | $250.00 | |
|
DISTRICT 5
PO BOX 3966 JOHNSONN CITY , TN 37602 |
05/03/2016 | $1,000.00 | |
|
GREATER MEMPHIS AAPN
8136 KIMBROOK DRIVE GERMANTOWN , TN 38138 |
05/26/2016 | $2,500.00 | |
|
NEHRING
, WENDY
380 VILLA VIEW POINT JOHNSON CITY , TN 37604 RN ETSU PROF |
05/03/2016 | $500.00 | |
|
OTT
, MELISSA
BEST EFFORT NASHVILLE , TN 37015 NURSE BEST EFFORT |
05/03/2016 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,170.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.15
TOTAL RECEIPTS
$6,170.15
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $83.96 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
ADMINISTRATION FEES | 04/01/2016 | $167.00 | ||||
|
, |
ADMINISTRATION FEES | 05/26/2016 | $501.00 | ||||
|
, |
PRINTING | 06/21/2016 | $322.29 | ||||
|
COOPER
, THOMAS
245 WILLIAM ROAD PIPERTON , TN 38017 |
C | CONTRIBUTION | 05/26/2016 | $2,500.00 | |||
|
COOPER
, THOMAS
245 WILLIAM ROAD PIPERTON , TN 38017 |
C | CONTRIBUTION | 05/12/2016 | $500.00 | |||
|
COOPER
, THOMAS
245 WILLIAM ROAD PIPERTON , TN 38017 |
C | DONATIONS | 05/12/2016 | $500.00 | |||
|
DEMOCRATIC PARTY-JACKSON DAY DINNER
1900 CHURCH STREET, SUITE 203 NASHVILLE , TN 37203 |
DONATIONS | 05/04/2016 | $600.00 | ||||
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | DONATIONS | 06/08/2016 | $500.00 | |||
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | DONATIONS | 06/08/2016 | $500.00 | |||
|
GREEN (SENATE)
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 05/12/2016 | $250.00 | |||
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | DONATIONS | 05/12/2016 | $500.00 | |||
|
MCELRAVEY
, TINA
7480 BENJESTOWN ROAD MILLINGTON , TN 38053 |
C | DONATIONS | 05/12/2016 | $500.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | DONATIONS | 05/12/2016 | $500.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | DONATIONS | 06/08/2016 | $250.00 | |||
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | DONATIONS | 06/08/2016 | $100.00 | |||
|
SAGE PAYMENT SOLUTIONS
12120 SUNSET HILLS RD, SUITE 500 RESTON , VA 20190 |
BANK FEES | 06/30/2016 | $291.93 | ||||
|
SARGENT, JR.
, CHARLES
117 ASHTON PARK BLVD. FRANKLIN , TN 37067 |
C | DONATIONS | 06/08/2016 | $250.00 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | DONATIONS | 05/04/2016 | $500.00 | |||
|
TN DEMOCRATIC CAUCUS
317 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
DONATIONS | 06/08/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,816.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,816.18
Ending Balance
ENDING BALANCE
($3,305.65)
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