1st Quarter for MEOC submitted on 04/18/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADKINS
, SHARON
198 JOHNSON HOLLOW ROAD PORTLAND , TN 37148 EX DIRECTOR TENNESSEE NURSES ASSOCIATION |
09/16/2017 | $200.00 | |
|
ARWOOD
, MICHELE
1011 OSTLERS WAY COLLIERVILLE , TN 37228 RN BEST EFFORT MADE |
09/16/2017 | $800.00 | |
|
BAISE
, PATRICIA
4787 EDENS VIEW RD KINGSPORT , TN 37228 CEO MOUNTAIN STATES HEALTH ALLIANCE |
09/16/2017 | $200.00 | |
|
BALDWIN
, MICHELLE
7 SAINT ANDREWS DR JACKSON , TN 37228 EDUCATOR UNIVERSITY OF MEMPHIS |
09/16/2017 | $110.00 | |
|
CHYKA
, DEBRA
635 SPRING BRANCH LN KNOXVILLE , TN 37934 PROF UTK |
09/16/2017 | $250.00 | |
|
CRIHFIELD
, PATSY
1010 DRY HILL RD W RIPLEY , TN 38063 NURSE DYERSBURG CC |
09/16/2017 | $200.00 | |
|
CROWE
, WILLIAM
PO BOX 5783 CHATTANOOGA , TN 37228 RN BEST EFFORT MADE |
09/16/2017 | $300.00 | |
|
DISTRICT 1
PO BOX 17629 MEMPHIS , TN 38187 |
09/17/2017 | $1,000.00 | |
|
DISTRICT 3 - TNA
239 VALLEY DR COLUMBIA , TN 38401 |
09/17/2017 | $5,000.00 | |
|
DISTRICT 6
1122 LAMBUTH BLVD JACKSON , TN 38301 |
09/17/2017 | $1,500.00 | |
|
GRIFFITH
, MARY BESS
730 EAST CHURCH STREET UNION CITY , TN 38261 NURSING PROFESSOR UNION UNIVERSITY |
09/16/2017 | $1,290.00 | |
|
JONES
, KATHLEEN
105 KEELAND DR GRAY , TN 37615 NURSE WALTERS STATE CC |
09/16/2017 | $200.00 | |
|
KELLUM
, LA-KENYA
1120 CLETIC COVE MEMPHIS , TN 38134 NURSE ST JUDE |
09/16/2017 | $135.00 | |
|
KIMBRELL
, HOLLY
2473 RALSTON ROAD MARTIN , TN 38237 EDUCATOR BETHEL UNIVERSITY |
09/16/2017 | $300.00 | |
|
KIRKLAND
, CARLA
816 NORTH TREE DRIVE COLLIERVILLE , TN 38017 NURSE BEST EFFORT MADE |
09/16/2017 | $200.00 | |
|
LUNSFORD
, ANGELA
2818 MENTOR RD LOUISVILLE , TN 37228 EDUCATOR PELLISSIPPI STATE COMMUNITY COLLEGE |
09/16/2017 | $400.00 | |
|
MCKINNEY
, CATHY
1019 ETHRIDGE LANE UNION CITY , TN 38261 RN UNION CITY |
09/16/2017 | $500.00 | |
|
MIDDLE TN APN GROUP
7252 HWY 70 S #1502 NASHVILLE , TN 37221 |
09/17/2017 | $2,000.00 | |
|
MURABITO
, SANDRA
8680 HASELTON RD NASHVILLE , TN 37228 EDUCATOR BELMONT UNIVERSITY |
09/16/2017 | $200.00 | |
|
NEAL
, ALLSON
1035 SHADOW RIDGE DR SEVIERVILLE , TN 37862 RN BEST EFFORT |
09/16/2017 | $400.00 | |
|
SCHROTBERGER
, CHRISTIE
325 HARVEST RIDGE LN MEDINA , TN 38355 ASST DEAN UNIVERSITY OF MEMPHIS |
09/16/2017 | $465.00 | |
|
STANSBERRY
, TRACEY
258 WOODLAND PLACE HUNTSVILLE , TN 37756 RN ONCOLOGY HUNTSVILLE, ALABAMA |
09/16/2017 | $150.00 | |
|
TAYLOR
, CATHY
545 MAIN STREAM DRIVE NASHVILLE , TN 37228 NURSE BEST EFFORT |
09/16/2017 | $1,000.00 | |
|
WEST TN NURSE PRACTIONERS
309 KEY SENTER ROAD JACKSON , TN 38305 |
09/17/2017 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
ADMINISTRATION FEES | 12/31/2017 | $1,002.00 | ||||
|
SAGE PAYMENT SOLUTIONS
12120 SUNSET HILLS RD, SUITE 500 RESTON , VA 20190 |
BANK FEES | 12/31/2017 | $335.02 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
DONATIONS | 07/21/2017 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
COOPER
, THOMAS
245 WILLIAM ROAD PIPERTON , TN 38017 |
C | CONTRIBUTION | 10/27/2017 | [ $500.00 ] | ||
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 10/27/2017 | [ $250.00 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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