Amended 1st Quarter for TENNESSEE NURSES PAC submitted on 04/19/2022
Beginning Balance
$62,292.57
Receipts
Monetary Contributions, Unitemized
$1,683.17
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, CHRIS
3786 FORREST AVENUE MEMPHIS , TN 38122 BARTENDER WISEACRE |
07/08/2020 | $209.00 | |
|
BOATNER
, JOHN
4722 PRINCETON MEMPHIS , TN 38117 SOCIAL WORKER ST FRANCIS |
07/09/2020 | $275.00 | |
|
FUTURE901
1545 UNION AVENUE MEMPHIS , TN 38104 |
P | 07/22/2020 | $500.00 |
|
KUHN
, MATT
391 FOREST HILL LN CORDOVA , TN 38104 ADMINISTRATOR SHELBY COUNTY GOVT |
07/09/2020 | $150.00 | |
|
LAMBERT
, MARK
1521 PEABODY AVE MEMPHIS , TN 38104 ATTORNEY JOHN MICHAEL BAILEY |
07/01/2020 | $250.00 | |
|
LANDERS
, WILLIAM
4749 SHADY GROVE MEMPHIS , TN 38117 CONSULTANT SELF |
07/01/2020 | $350.00 | |
|
MILTON
, REGINALD
PO BOX 578 MEMPHIS , TN 38101 EXECUTIVE DIRECTOR SOUTH MEMPHIS ALLIANCE, INC. |
07/07/2020 | $250.00 | |
|
TURNER
, VAN
2650 THOUSAND OAKS BLVD STE 2325 MEMPHIS , TN 38118 ATTORNEY SELF EMPLOYED |
07/09/2020 | $250.00 | |
|
WARREN
, KC
215 BUENA VISTA PLACE MEMPHIS , TN 38112 BEST EFFORT MADE BEST EFFORT MADE |
07/09/2020 | $1,000.00 | |
|
WILLIAMS
, ARTHUR
2263 YOUNG AVENUE MEMPHIS , TN 38104 IT GREENDOT |
07/04/2020 | $101.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,183.17
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,183.17
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $16.38 |
| TELEPHONE | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE DONATION FEES | 07/27/2020 | $164.80 | ||||
|
GREENLIGHT MEDIA STRATEGIES
1323 6TH AVENUE NORTH NASHVILLE , TN 37208 |
07/20/2020 | $7,874.18 | |||||
|
NEW BLUE STRATEGIES
811 S COOPER MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 07/14/2020 | $2,350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$618.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$618.88
Ending Balance
ENDING BALANCE
$63,856.86
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $24,100.00 | $0.00 | $24,100.00 |
| Self-Endorsed | $3,500.00 | $0.00 | $3,500.00 |
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