Amended Annual Mid Year Supplemental (2013) for TENNESSEE ASSN OF NURSE ANESTHETISTS PAC submitted on 01/31/2014
Beginning Balance
$15,764.18
Receipts
Monetary Contributions, Unitemized
$4,275.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
EATON
, LARRY
279 SWEETFIELD VALLEY RD ATHENS , TN 37303 OWNER EATON ELECTRICAL |
07/25/2018 | $1,000.00 | |
|
EATON
, LARRY
279 SWEETFIELD VALLEY RD ATHENS , TN 37303 OWNER EATON ELECTRICAL |
07/30/2018 | $500.00 | |
|
ESTES
, WILLIAM H.
P.O. BOX 1557 ATHENS , TN 37371-1557 ATTORNEY ESTES & KENNEDY, PLLC |
07/25/2018 | $250.00 | |
|
HOLBROOK
, DREW
943 PINECREST DRIVE ATHENS , TN 37303 LOAN OFFICER ATHENS FEDERAL COMMUNITY BANK |
07/25/2018 | $500.00 | |
|
PHILPOTT INITIATIVE, LLC
117 CO. RD. 410 ENGLEWOOD , TN 37329 |
07/22/2018 | $500.00 | |
|
WINDER, III
, DONALD
P.O. BOX 628 ATHENS , TN 37371 |
C | 08/29/2018 | $20.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,155.05
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,155.05
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CALHOUN METHODIST CHURCH FOOD PANTRY
820 HIGHWAY 163 CALHOUN , TN 37309 |
DONATIONS | 08/29/2018 | $300.00 | ||||
|
CHOATE PRINTING
P.O. BOX 398 ETOWAH , TN 37331 |
PRINTING | 08/10/2018 | $441.45 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY RICHMOND , VA 23294 |
RESEARCH / POLLING | 08/13/2018 | $150.00 | ||||
|
EAST WEST MEDIA
18 WEST MADISON AVE. ATHENS , TN 37303 |
ADVERTISING | 07/25/2018 | $875.00 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 07/26/2018 | $262.72 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/27/2018 | $441.34 | ||||
|
THE MONROE COUNTY BUZZ
113 MAIN STREET MADISONVILLE , TN 37354 |
ADVERTISING | 07/25/2018 | $220.50 | ||||
|
THE MONROE COUNTY BUZZ
113 MAIN STREET MADISONVILLE , TN 37354 |
ADVERTISING | 08/06/2018 | $552.00 | ||||
|
VIP PROMOTIONAL PRODUCTS LLC
PO BOX 1149 ATHENS , TN 37371 |
ADVERTISING | 07/31/2018 | $861.10 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $92.50 | |
| Self-Endorsed | $8,407.50 | Written Off ( $8,407.50 on 10/17/2018 ) |
| Self-Endorsed | $5,000.00 | Written Off ( $5,000.00 on 10/17/2018 ) |
| Self-Endorsed | $5,000.00 | Written Off ( $5,000.00 on 10/17/2018 ) |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,175.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,175.52
Ending Balance
ENDING BALANCE
$22,743.71
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $10,000.00 | $0.00 |
| Self-Endorsed | $5,000.00 | $5,000.00 | $0.00 |
| Self-Endorsed | $5,000.00 | $5,000.00 | $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