Annual Year End Supplemental (2019) for LATINOS FOR TENNESSEE submitted on 01/23/2020
Beginning Balance
$6,616.42
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABUELOUF
, ABE
325 ROCKY POINT RD CORDOVA , TN 38018 CRNA ANESTHESIA SERVICES PF MEMPHIS |
06/21/2004 | $150.00 | |
|
BRANUM
, STEVE
931 NORTH PINE ST ROSSVILLE , GA 30741 CRNA SCOTT COUNTY HOSPITAL |
06/21/2004 | $150.00 | |
|
CORNWELL
, PATTY
47 CRAIGFRONT DR SCOTTSVILLE , KY 42164 CRNA RETIRED |
06/21/2004 | $300.00 | |
|
DAIGLE
, E J
PO BOX 62 TULLAHOMA , TN 37388 |
06/12/2004 | $200.00 | |
|
DOWELL
, MARY
3464 SANFORD DR MURFREESBORO , TN 37130 CRNA ANESTHESIA ASSOCIATES |
06/02/2004 | $120.00 | |
|
EDMONDSON
, JOHN
122 BURKE LANE PORTLAND , TN 37148 CRNA SUMNER ANESTHESIA ASSOC |
06/21/2004 | $150.00 | |
|
ELAM
, JANE
118 HIDDEN POINT HENDERSONVILLE , TN 37075 CRNA ANESTHESIA MEDICAL GROUP |
06/22/2004 | $150.00 | |
|
ESTES
, BRENDA LEE
456 CARLTON RD BRISTOL , TN 37620 CRNA BEST EFFORT |
06/06/2004 | $120.00 | |
|
FOSTER
, BARBARA
3208 OZARK CIRCLE CHATTANOOGA , TN 37415 NURSE ANESTHETIST SELF |
06/22/2004 | $200.00 | |
|
GILES
, CHRISTINE
127 RAPER RD MADISONVILLE , TN 37354 |
04/12/2004 | $120.00 | |
|
HAYNIE
, PHILLIP
12805 CLEAR RIDGE RD. KNOXVILLE , TN 37922 CRNA BEST EFFORT |
06/21/2004 | $150.00 | |
|
HIGGS
, WILLIAM
298 BETHANY CHURCH RD. MARTIN , TN 38237 |
06/21/2004 | $150.00 | |
|
MILLS
, BENJAMIN
1510 WOODHAVEN DR. SEVIERVILLE , TN 37862 CRNA SEVIER ANESTHESIA |
06/21/2004 | $150.00 | |
|
MOORE
, HOPE
303 PARKBURG ROAD JACKSON , TN 38301 CRNA SELF |
06/21/2004 | $150.00 | |
|
MOORE
, JOHN T.
1119 LEA CIRCLE LEBANON , TN 37087 CRNA UNIVERSITY ANESTHESIA ASSOC |
06/13/2004 | $300.00 | |
|
MOREL
, MIKE
PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA |
04/05/2004 | $360.00 | |
|
POINDEXTER
, NOEL
382 AXTON DR KNOXVILLE , TN 37934 CRNA BEST EFFORT |
06/21/2004 | $150.00 | |
|
REDMOND
, CAROL
2116 MEMORIAL CT. KINGSPORT , TN 37664 CRNA CAROLREDMOND, INC. |
06/21/2004 | $300.00 | |
|
ROBINETTE
, ELLA
4324 OAKCREST LANE HERMITAGE , TN 37076 |
04/05/2004 | $120.00 | |
|
SANDERS
, KATE
1738 RIVERGATE TERRACE SODDY DAISY , TN 37379 CRNA ANESTHESIOLOGY CONSULTANTS EXCHANGE |
06/21/2004 | $150.00 | |
|
SOLES
, HAROLD
1104 VONCANNON WAY SEVIERVILLE , TN 37876 CRNA BEST EFFORT |
06/21/2004 | $150.00 | |
|
WESTBROOK
, JOHN
PO BOX 2655 COOKEVILLE , TN 38502 CRNA GREENEVILLE ANESTHESIA SERVICES |
04/08/2004 | $120.00 | |
|
WHITE
, FRANCIS R.
3713 KILDEE COVE MEMHIS , TN 38128 |
06/13/2004 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,425.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,425.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $90.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CBS MUSIC CITY PRINTING
3307 CHARLOTTE AVE NASHVILLE , TN 37209 |
PRINTING | 04/12/2004 | $1,206.17 | ||||
|
JOHN SUMMERS & ASSOCIATES
P. O. BOX 92471 NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 04/02/2004 | $3,665.00 | ||||
|
SUNTRUST
201 4TH AVENUE NORTH NASHVILLE , TN 37203 |
BANK FEES | 06/30/2004 | $223.86 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,379.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,315.51
Ending Balance
ENDING BALANCE
$6,725.91
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