1st Quarter for KNOX COUNTY DEMOCRATIC WOMEN submitted on 07/13/2016
Beginning Balance
$4,326.46
Receipts
Monetary Contributions, Unitemized
$240.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADKINS
, JOHN
1917 EAST THIRD ST. CHATTANOOGA , TN 37404 DOCTOR ACE |
11/17/2022 | $2,500.00 | |
|
ADKINS
, JOHN
1917 EAST THIRD ST. CHATTANOOGA , TN 37404 DOCTOR ACE |
11/17/2022 | $75.00 | |
|
BARKER
, MATTHEW
9348 ROYAL MOUNTAIN DRIVE CHATTANOOGA , TN 37421-2067 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE PC |
11/17/2022 | $2,500.00 | |
|
BONDRANKO
, JOSEPH
100 MACAW LN. OAK RIDGE , TN 37830 ANESTHESIOLOGISTS MMC ANESTHESIA GROUP |
01/05/2023 | $180.00 | |
|
BRISTOL ANESTHESIA SERVICES
350 BLOUNTVILLE HWY, SUITE 207 BRISTOL , TN 37620 |
11/17/2022 | $10,000.00 | |
|
CHEMIN
, LOUIS
979 E. THIRD STREET STEC-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ACE |
11/17/2022 | $2,500.00 | |
|
CHEMIN
, LOUIS
979 E. THIRD STREET STEC-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ACE |
11/17/2022 | $75.00 | |
|
CRISWELL
, CHRISTOPHER
100 MACAW OAKRIDGE , TN 37232 ANESTHESIOLOGIST MMC ANESTHESIA GROUP |
01/05/2023 | $240.00 | |
|
DUNN
, GREGORY
2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE , TN 37922 ANESTHESIOLOGIST MMC |
01/05/2023 | $240.00 | |
|
FRAZIER
, J. RUSSELL
100 MACAW LANE OAK RIDGE , TN 37232 ANESTHESIOLOGIST MMC ANESTHESIA GROUP |
01/05/2023 | $240.00 | |
|
HAMILTON
, CRAIG
990 OAK RIDGE TPKE OAK RIDGE , TN 37830 PHYSICIAN MMC ANESTHESIA GROUP PC |
01/05/2023 | $240.00 | |
|
JOHNSON
, BRIAN
975 E THIRD STREET CHATTANOOGA , TN 37403 PHYSICIAN ANESTHESIOLOGY CONSULTANTS EXCHANGE, P.C |
11/17/2022 | $150.00 | |
|
MAULDIN
, JONATHAN
979 E. THIRD ST C-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ACE |
11/17/2022 | $1,670.00 | |
|
MAULDIN
, JONATHAN
979 E. THIRD ST C-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ACE |
11/17/2022 | $75.00 | |
|
MCCLARTY
, STACEY J.
975 E. THIRD ST CHATTANOOGA , TN 37403 PHYSICIAN ACE |
11/17/2022 | $2,500.00 | |
|
MCCLARTY
, STACEY J.
975 E. THIRD ST CHATTANOOGA , TN 37403 PHYSICIAN ACE |
11/17/2022 | $75.00 | |
|
MEDICAL ANESTHESIA GROUP
6060 PRIMACY PARKWAY, SUITE 241 MEMPHIS , TN 38119 |
11/17/2022 | $21,710.00 | |
|
MOORE
, DONALD
975 E 3RD ST CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
11/17/2022 | $75.00 | |
|
PATEL
, HARESH
975 E THIRD STREET CHATTANOOGA , TN 37403 PHYSICIAN ANESTHESIOLOGY CONSULTANTS EXCHANGE, P.C |
11/17/2022 | $75.00 | |
|
PATIL
, VINIT
975 E THIRD STREET CHATTANOOGA , TN 37403 PHYSICIAN ACE |
11/17/2022 | $2,500.00 | |
|
PATIL
, VINIT
975 E THIRD STREET CHATTANOOGA , TN 37403 PHYSICIAN ACE |
11/17/2022 | $75.00 | |
|
REGEN
, E. SCOTT
100 MACAW LANE OAK RIDGE , TN 37232 ANESTHESIOLOGIST MMC ANESTHESIA GROUP |
01/05/2023 | $240.00 | |
|
SALAZAR
, OSCAR
979 E. 3RD ST C-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ACE |
11/17/2022 | $75.00 | |
|
SHEPERD
, BRIAN
979 EAST THIRD ST CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ACE |
11/17/2022 | $2,500.00 | |
|
SMITH
, STEPHANIE
100 MACAW LANE OAK RIDGE , TN 37232 ANESTHESIOLOGIST MMC ANESTHESIA GROUP |
01/05/2023 | $180.00 | |
|
SNODGRASS
, GREGORY
100 MACAW LANE OAK RIDGE , TN 37232 ANESTHESIOLOGIST MMC ANESTHESIA GROUP |
01/05/2023 | $240.00 | |
|
SORAH
, SHANNON
100 MACAW LANE OAK RIDGE , TN 37232 ANESTHESIOLOGIST MMC ANESTHESIA GROUP |
01/05/2023 | $240.00 | |
|
THOMAS
, WILLIAM
979 EAST THIRD STREET C235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
11/17/2022 | $2,500.00 | |
|
UNIVERSITY ANESTHESIOLOGISTS
PO BOX 51947 KNOXVILLE , TN 37950 |
11/17/2022 | $15,000.00 | |
|
YOUNG
, CHRISTOPHER
975 E THIRD STREET CHATTANOOGA , TN 37403 ANESTHESIOLOGISTS ANESTHESIOLOGY CONSULTANTS EXCHANGE |
11/17/2022 | $5,000.00 | |
|
YOUNG
, CHRISTOPHER
975 E THIRD STREET CHATTANOOGA , TN 37403 ANESTHESIOLOGISTS ANESTHESIOLOGY CONSULTANTS EXCHANGE |
11/17/2022 | $75.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$240.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$240.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 12/13/2022 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$70.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$70.00
Ending Balance
ENDING BALANCE
$4,496.46
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