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Annual Year End Supplemental (2017) for TENNESSEE ASSN OF NURSE ANESTHETISTS PAC submitted on 01/31/2018

Beginning Balance

$76,689.23

Receipts

Monetary Contributions, Unitemized
$9,025.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189
NASHVILLE , TN 37203
P 10/19/2020 $300.00
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE
FORT WORTH , TX 76131
P 10/05/2020 $500.00
CUMMINS INC. PAC (CIPAC)
601 PENNSYLVANIA AVENUE NW, SUITE 1100 NORTH
WASHINGTON , DC 20004
P 10/19/2020 $500.00
GLOVER , DANNY
2292 KNOTT ST
MACON , GA 80230
CITY GOVERNMENT
CITY OF DENVER
10/05/2020 $50.00
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE
WASHINGTON , DC 20002
P 10/05/2020 $250.00
PUBLIX TENNESSEE, LLC
P.O. BOX 407
LAKELAND , FL 33802
P 10/13/2020 $500.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 10/05/2020 $250.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221
NASHVILLE , TN 37224-0221
P 10/05/2020 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 10/05/2020 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$30,084.74

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,084.74

Disbursements

Expenditures, Unitemized
Purpose Amount
ADOBE $10.96
GMAIL $6.59
ONLINE CONTRIBUTION PROCESSING FEES $5.74
WEBSITE $31.82
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CAMP PAC
4229 OXFORD PARK DR.
MEMPHIS , TN 38116
P DONATIONS 10/20/2020 $250.00
HARRIS , TORREY
1835 UNION AVENUE 414
MEMPHIS , TN 38104
C DONATIONS 10/07/2020 $100.00
THOMAS , BRANDON
6654 SCENIC DRIVE
MURFREESBORO , TN 37129
C DONATIONS 10/07/2020 $100.00
WALKER , KENEICE
3325 TINNEY PLACE
NASHVILLE , TN 37217
PHOTOGRAPHY 10/22/2020 $309.00
WEATHERS , CAMERON
8711 GEORGIA AVE APT 814
SILVER SPRINGS , MD 20910
WEBSITE 10/13/2020 $310.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$36,580.14

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,580.14

Ending Balance

ENDING BALANCE
$70,193.83


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
$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

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