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Amended 2nd Quarter for TENNESSEE ASSN OF NURSE ANESTHETISTS PAC submitted on 10/12/2010

Beginning Balance

$13,138.23

Receipts

Monetary Contributions, Unitemized
$2,925.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADAMS , AMBER
172 KIMBROUGH PLACE 808
MEMPHIS , TN 38104
SENIOR DIRECTOR
MAIN STREET ONE
06/30/2020 $100.00
BEARD , TRADANIUS
9270 SPEERBERRY CV
CORDOVA , TN 38016
PASTOR
NORTHWEST CHURCH OF CHRIST
06/27/2020 $100.00
BERISSO , EMILY
6954 LUXOR LN
CORDOVA , TN 38016
IMPORT
SELF
06/29/2020 $100.00
GOODMAN , DENNIS
1833 GRASMERE AE
E CLEVELAND , OH 44112
UNEMPLOYED
UNEMPLOYED
04/10/2020 $200.00
HINTON , ANTONIO
3421 S PRESCOTT CIRCLE
MEMPHIS , TN 38111
EDUCATION MANAGEMENT
SACRED HEART SOUTHERN MISSIONS
05/20/2020 $150.00
JOHNSON , JERRY
4642 GILBERT RD
MEMPHIS , TN 38116
NONE
NONE
05/19/2020 $100.00
JOHNSON , REBECCA
615 S COOPER
MEMPHIS , TN 38104
OWNER
EMPIRE HAIR STUDIO
06/26/2020 $250.00
KNIGHT , KRISTAL
2816 PIENBROOK TRAIL
ANTIOCH , TN 37013
POLITICAL DIRECTOR
PUSA
05/12/2020 $100.00
MARTIN-MITCHELL , JESSICA
2041 COMSTOCK
STOCKTON , CA 95209
UNEMPLOYED
UNEMPLOYED
04/13/2020 $100.00
MOSES , P
PO BOX 80564
MEMPHIS , TN 38108
UNEMPLOYED
UNEMPLOYED
06/11/2020 $100.00
OBAYAGBONA , CHRISTOL
4280 WILLOW POND CV
MEMPHIS , TN 38125
COSMETOLOGIST
SELF
05/21/2020 $100.00
OUR CHILDREN, OUR CHOICE TN
222 BROADWAY, FL 19
NEW YORK , NY 10038
P 06/30/2020 $6,400.00
PARSONS , SARAH
1218 FAXON AVE
MEMPHIS , TN 38104
ACCOUNTANT
BELZ ENTERPRISES
06/19/2020 $100.00
PRICE , JERRED
648 POPLAR AVE
MEMPHIS , TN 38105
INSURANCE ADJUSTER
ERIE INSURANCE
06/06/2020 $100.00
RYAN , DEREK
1220 PALMINA CV
CORDOVA , TN 38018
UNEMPLOYED
UNEMPLOYED
06/30/2020 $100.00
SAWYER , TAMARA
903 N MCLEAN BLVD
MEMPHIS , TN 38107
NATIONAL FIELD DIRECTOR
BLACK VOTERS MATTER FUND
06/12/2020 $100.00
SCOTT , JUSTINE
8119 NW 54 ST
GAINSVILLE , FL 32653
REGIONAL DIRECTOR
FOF
04/09/2020 $100.00
SMITH , CHEKESIA
896 E. RAINES RD
MEMPHIS , TN 38116
COSMETOLOGIST
KESIA STUDIO
06/16/2020 $500.00
TALFORD , CLAUDE
2094 MEADOWVIEW LANE
MEMPHIS , TN 38116
EMERGENCY MANAGEMENT
CITY OF LAKELAND
06/13/2020 $100.00
TURNER , JOY
3140 KIRKCALDY RD
MEMPHIS , TN 38128
RESEARCH ADMIN
ST. JUDE
06/10/2020 $100.00
TURNER , TAMIKA
5129 FARMLAND
ARLINGTON , TN 38002
UNEMPLOYED
UNEMPLOYED
06/30/2020 $100.00
WALKER , LITA
1307 ROBERT CARTWRIGHT DR
GOODLETTSVILLE , TN 37072
UNEMPLOYED
UNEMPLOYED
06/06/2020 $100.00
YOUNGLOVE-MINER , SHEILA
114 KING STREET
MCMINNVILLE , TN 37110
ATTORNEY
GRIFFIN LAW GROUP PLLC
06/12/2020 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,075.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,075.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $53.95
ADVERTISING $28.54
ADVERTISING $22.21
ADVERTISING $19.99
ADVERTISING $32.93
ADVERTISING $32.93
BANK FEES $15.00
BANK FEES $13.53
DUES / SUBSCRIPTIONS $10.99
DUES / SUBSCRIPTIONS $14.93
DUES / SUBSCRIPTIONS $10.99
DUES / SUBSCRIPTIONS $16.38
DUES / SUBSCRIPTIONS $43.70
DUES / SUBSCRIPTIONS $16.98
DUES / SUBSCRIPTIONS $10.99
FOOD / BEVERAGE $7.33
FOOD / BEVERAGE $28.50
GAS $20.00
OFFICE SUPPLIES $30.04
PRINTING $42.81
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BELLA BAR & APPAREL ONLINE
ONLINE
MEMPHIS , TN 38114
ADVERTISING 06/15/2020 $188.00
BELLA BAR & APPAREL ONLINE
ONLINE
MEMPHIS , TN 38114
ADVERTISING 06/24/2020 $100.00
BRADLEY , JOHN
6880 HILLSHIRE DRIVE
MEMPHIS , TN 38133
CAMPAIGN WORKERS 06/10/2020 $250.00
BRADLEY , JOHN
6880 HILLSHIRE DRIVE
MEMPHIS , TN 38133
CAMPAIGN WORKERS 05/14/2020 $500.00
DAZZLE SIGNS
4821 AMERICAN WAY
MEMPHIS , TN 38118
SIGNS 06/23/2020 $280.96
DIAMOND PRINTING
611 N THIRD
MEMPHIS , TN 38107
SIGNS 06/26/2020 $185.00
DIAMOND PRINTING
611 N THIRD
MEMPHIS , TN 38107
SIGNS 06/29/2020 $200.00
FAST SIGNS
1604 UNION AVE
MEMPHIS , TN 38104
SIGNS 06/24/2020 $356.69
FAST SIGNS
1604 UNION AVE
MEMPHIS , TN 38104
SIGNS 06/16/2020 $356.69
LOCO GRAPHIX & PRINTING
ONLINE ORDERING ONLY
MEMPHIS , TN 38112
ADVERTISING 06/09/2020 $395.10
LOCO GRAPHIX & PRINTING
ONLINE ORDERING ONLY
MEMPHIS , TN 38112
ADVERTISING 06/01/2020 $290.84
OUR CHILDREN OUR CHOICE
222 BROADWAY- 19TH FL
NEW YORK , NY 10038
DONATIONS 06/30/2020 $283.73
OUR CHILDREN OUR CHOICE
222 BROADWAY- 19TH FL
NEW YORK , NY 10038
PROFESSIONAL SERVICES 06/30/2020 $163.20
OUR CHILDREN OUR CHOICE
222 BROADWAY- 19TH FL
NEW YORK , NY 10038
ADVERTISING 06/30/2020 $190.00
WLOK RADIO STATION
363 S SECOND ST
MEMPHIS , TN 38103
ADVERTISING 06/15/2020 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,606.23

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,606.23

Ending Balance

ENDING BALANCE
$15,607.00


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
Contributor C/P Details Date Amount
OUR CHILDREN, OUR CHOICE TN
222 BROADWAY, FL 19
NEW YORK , NY 10038
P Consulting Services 06/30/2020 $163.20
OUR CHILDREN, OUR CHOICE TN
222 BROADWAY, FL 19
NEW YORK , NY 10038
P Van Access-Vote Builder App 06/30/2020 $283.73
OUR CHILDREN, OUR CHOICE TN
222 BROADWAY, FL 19
NEW YORK , NY 10038
P Online Fundraiser Donation 06/30/2020 $190.00
SB CONSULTING & INVESTING
PO BOX 42255
MEMPHIS , TN 38174
Paid for Campaign Tshirts 06/15/2020 $188.00
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
Vendor Purpose Date Beg Balance Paid End Balance*
EMERGE AMERICA
351 CALIFORNIA
SAN FRANCISCO , CA 94104
PROFESSIONAL SERVICES 02/04/2020 $280.00 $0.00 $280.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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