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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)
$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)
$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

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