Amended 1st Quarter for TENNESSEE ASSN OF NURSE ANESTHETISTS PAC submitted on 04/30/2008
Beginning Balance
$9,980.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BECK
, JAMES
4714 WINDSOR AVE PHILADELPHI , PA 19143 ATTORNEY REED SMITH LLP |
10/28/2018 | $100.00 | |
|
BRAATEN
, KIRK
2727 GREER ROAD GOODLETTSVILLE , TN 37072 RETIRED |
11/06/2018 | $500.00 | |
|
FOWLER
, AMY
164 MOUNTAIN VIEW ROAD RHINEBECK , NY 12572 AUTHOR SELF |
10/29/2018 | $1,500.00 | |
|
FOWLER
, MORGAN
164 MOUNTAIN VIEW RD RHINEBECK , NY 12572 RETIRED RETIRED |
10/29/2018 | $1,500.00 | |
|
HUBERT
, KAREN
314 BRADFORD RD MCMINNVILLE , TN 37110 SOCIAL WORKER STATE OF TN |
11/07/2018 | $100.00 | |
|
HULL
, MEGAN
2226 HALL PL NW WASHINGTON , DC 20007 CONSULTANT SELF |
11/04/2018 | $500.00 | |
|
POWELL
, JULIA
3712 LASCASSAS PIKE MURFREESBORO , TN 37130 BEST EFFORT MADE BEST EFFORT MADE |
10/28/2018 | $250.00 | |
|
SLATER
, TOM
6820 HIGHWAY 70 S 302 NASHVILLE , TN 37221 OPERATIONS MANAGER ASCENSION HEALTH |
11/10/2018 | $50.00 | |
|
WEBSTER
, JEFFREY
5222 ST IVES DR MURFREESBORO , TN 37128 BEST EFFORT MADE BEST EFFORT MADE |
11/04/2018 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $8.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| OFFICE SUPPLIES | $19.49 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACT BLUE SERVICE FEE | 11/11/2018 | $9.46 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACT BLUE SERVICE FEE | 11/06/2018 | $19.75 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACT BLUE SERVICE FEE | 11/04/2018 | $24.03 | ||||
|
ACTION NETWORK
1900 L ST NW, STE 900 WASHINGTON , DC 20036 |
DUES / SUBSCRIPTIONS | 11/26/2018 | $10.00 | ||||
|
AMERICAN PRESS & PRINTING
3990 DICKERSON RD NASHVILLE , TN 37207 |
PRINTING | 11/02/2018 | $117.99 | ||||
|
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 01/02/2019 | $13.17 | ||||
|
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 12/03/2018 | $13.17 | ||||
|
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 11/14/2018 | $14.43 | ||||
|
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 11/01/2018 | $13.17 | ||||
|
OFFICE DEPOT
620 RIDGELY RD MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 11/09/2018 | $32.63 | ||||
|
PROGESSIVE CHANGE CAMPAIGN COMMITTEE
1629 K ST, SUITE 300 NW WASHINGTON , DC 20006 |
ADVERTISING | 01/03/2019 | $25.00 | ||||
|
PROGESSIVE CHANGE CAMPAIGN COMMITTEE
1629 K ST, SUITE 300 NW WASHINGTON , DC 20006 |
DUES / SUBSCRIPTIONS | 12/03/2018 | $25.00 | ||||
|
PROGESSIVE CHANGE CAMPAIGN COMMITTEE
1629 K ST, SUITE 300 NW WASHINGTON , DC 20006 |
DUES / SUBSCRIPTIONS | 11/02/2018 | $25.00 | ||||
|
ROBERT P. GOLDSTEIN
301 MASSACHUSETTS AVE #903 WASHINGTON , DC 20001 |
PROFESSIONAL SERVICES | 12/08/2018 | $629.05 | ||||
|
TURNER
, CARSON
544 E. VINE STREET MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 01/03/2019 | $1,000.00 | ||||
|
TURNER
, CARSON
544 E. VINE STREET MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 12/17/2018 | $1,000.00 | ||||
|
TURNER
, CARSON
544 E. VINE STREET MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 11/19/2018 | $2,000.00 | ||||
|
TURNER
, CARSON
544 E. VINE STREET MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 11/05/2018 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$129.53
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
FACEBOOK COMMUNITY SUPPORT
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 01/02/2019 | [ $181.25 ] |
TOTAL DISBURSEMENTS
$129.53
Ending Balance
ENDING BALANCE
$11,451.25
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
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