Pre-Primary for TENNESSEE ASSN OF NURSE ANESTHETISTS PAC submitted on 07/29/2022
Beginning Balance
$41,652.52
Receipts
Monetary Contributions, Unitemized
$3,200.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,650.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
TECHNOLOGY | 02/23/2022 | $1,526.23 | ||||
|
ARISTOTLE INTERNATIONAL, INC.
205 PENNSYLVANIA AVE. SE WASHINGTON , DC 20003 |
CAMPAIGN SOFTWARE | 02/04/2022 | $825.00 | ||||
|
CARRIGAN
, KAKI
610 SYLVAN HEIGHTS WAY APT 214 NASHVILLE , TN 37209 |
STAFF MILEAGE | 03/31/2022 | $138.88 | ||||
|
CARRIGAN
, KAKI
610 SYLVAN HEIGHTS WAY APT 214 NASHVILLE , TN 37209 |
STAFF MILEAGE | 02/17/2022 | $138.88 | ||||
|
CRACKER BARREL
23 EXECUTIVE DR CROSSVILLE , TN 38555 |
TRAVEL- FOOD & BEVERAGE | 02/16/2022 | $39.33 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 02/22/2022 | $330.00 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 03/23/2022 | $330.00 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 03/23/2022 | $1,651.00 | ||||
|
ELMORES DESIGNS
116 RECTOR AVENUE CROSSVILLE , TN 38555 |
CAMPAIGN PRINTING | 01/21/2022 | $664.00 | ||||
|
GRINDERHOUSE
73 N MAIN STREET CROSSVILLE , TN 38555 |
TRAVEL- FOOD & BEVERAGE | 02/18/2022 | $10.54 | ||||
|
HARDEE'S
561 PEAVINE RD CROSSVILLE , TN 38571 |
TRAVEL- FOOD & BEVERAGE | 02/18/2022 | $6.69 | ||||
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING BILLBOARDS | 03/17/2022 | $800.00 | ||||
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING BILLBOARDS | 02/28/2022 | $515.00 | ||||
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING BILLBOARDS | 02/07/2022 | $300.00 | ||||
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052 |
OFFICE SOFTWARE | 03/24/2022 | $109.74 | ||||
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 03/17/2022 | $1,080.00 | ||||
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 02/04/2022 | $1,080.00 | ||||
|
PHILLIPS
, WHITNEY
123 CHOCTAW DR HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 03/31/2022 | $1,800.00 | ||||
|
PHILLIPS
, WHITNEY
123 CHOCTAW DR HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 03/01/2022 | $1,800.00 | ||||
|
PHILLIPS
, WHITNEY
123 CHOCTAW DR HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 02/01/2022 | $1,800.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 03/01/2022 | $1,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 02/10/2022 | $1,000.00 | ||||
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 02/01/2022 | $27,209.20 | ||||
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 03/17/2022 | $365.00 | ||||
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 03/11/2022 | $430.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$143.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$143.98
Ending Balance
ENDING BALANCE
$57,158.54
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
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