3rd Quarter for TENNESSEE NURSES PAC submitted on 10/10/2018
Beginning Balance
$17,250.30
Receipts
Monetary Contributions, Unitemized
$255.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DISTRICT 1
PO BOX 17629 MEMPHIS , TN 38187 |
08/17/2018 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$755.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$755.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADMINISTRATION FEES | $334.00 |
| BANK FEES | $101.04 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI (HOUSE)
, RAUMESH
655 RIVERSIDE DRIVE, #1104A MEMPHIS , TN 38103 |
C | CONTRIBUTION | 09/27/2018 | $500.00 | |||
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | CONTRIBUTION | 09/27/2018 | $500.00 | |||
|
COOPER
, BARBARA
P O BOX 493 MEMPHIS , TN 38101 |
C | CONTRIBUTION | 09/27/2018 | $250.00 | |||
|
DEAN
, KARL
PO BOX 158477 NASHVILLE , TN 37215 |
C | CONTRIBUTION | 09/27/2018 | $1,000.00 | |||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 09/27/2018 | $250.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 09/27/2018 | $750.00 | |||
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 09/27/2018 | $500.00 | |||
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 09/27/2018 | $500.00 | |||
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 09/27/2018 | $500.00 | |||
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | CONTRIBUTION | 09/27/2018 | $1,000.00 | |||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 09/27/2018 | $500.00 | |||
|
POWELL (2018)
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | CONTRIBUTION | 09/27/2018 | $250.00 | |||
|
ROBINSON
, KATRINA
PO BOX 11835 MEMPHIS , TN 38111 |
C | CONTRIBUTION | 09/27/2018 | $500.00 | |||
|
ROBINSON
, KATRINA
PO BOX 11835 MEMPHIS , TN 38111 |
C | CONTRIBUTION | 08/17/2018 | $1,000.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 08/17/2018 | $500.00 | |||
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 09/27/2018 | $250.00 | |||
|
THONGNOPNUA
, JODA
3530 DELL TRAIL CHATTANOOGA , TN 37411 |
C | CONTRIBUTION | 09/27/2018 | $250.00 | |||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 09/27/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,935.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,935.04
Ending Balance
ENDING BALANCE
$8,070.26
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