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)
(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)
(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