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Pre-Primary for FEDERAL EXPRESS PAC submitted on 08/10/2010

Beginning Balance

$723,377.67

Receipts

Monetary Contributions, Unitemized
$55,539.28
Monetary Contributions, Itemized
Contributor C/P Date Amount
ACCARDO , DWAYNE
8135 CAMBURY COVE EAST
GERMANTOWN , TN 38138
CRNA
MEDICAL ANESTHESIA GROUP
04/01/2024 $400.00
ALONGE , RAYMOND
5933 RILEY RD
OOLTEWAH , TN 37363
CRNA
SELF EMPLOYED
04/03/2024 $380.00
ANDREWS , DAVID
3 KINGSLEY CIRCLE
JOHNSON CITY , TN 37601
CRNA
BEST EFFORT
04/10/2024 $100.00
ASBURY , JOHN
310 CHATATA VALLEY RD NE
CLEVELAND , TN 37323
CRNA
Athens Anesthesia Association
04/05/2024 $200.00
BOMEMANN , CHRISTY
815 PAINT ROCK ROAD
KINGSTON , TN 37763
CRNA
BEST EFFORT
04/15/2024 $400.00
BONOM , JULIE
362 HAGAMAN LANE
ANDERSONVILLE , TN 37705
CRNA
UTKNOXVILLE
04/08/2024 $200.00
BONOM , STEVAN
362 HAGAMAN LANE
ANDERSONVILLE , TN 37705
CRNA
BEST EFFORT
04/08/2024 $200.00
BROOKS , JENNIFER
7947 EUREKA RD NW
CHARLESTON , TN 37310
CRNA
BEST EFFORT
04/10/2024 $300.00
CARLSEN , JODI
704 HARBOR POINT DRIVE
JOHNSON CITY , TN 37615
CRNA
VCU
04/11/2024 $300.00
CASE , LINDY
403 PINE BLUFF RD
CHATTANOOGA , TN 37412
CRNA
BEST EFFORT
04/15/2024 $100.00
CASH , JASON
4192 SPENCER HIGHWAY
SPARTA , TN 38583
CRNA
BEST EFFORT
04/15/2024 $100.00
CHESTNUTT , BRITTANY
601 MABLE DRIVE
LAVERGNE , TN 37086
STUDENT
04/12/2024 $120.00
CHRISTIAN , BENJAMIN
2940 HWY31W
WHITE HOUSE , TN 37188
CRNA
BEST EFFORT
04/03/2024 $100.00
CLAY , BRETT
4148 STONE HALL BLVD
HERMITAGE , TN 37076
CRNA
VANDERBILT
04/12/2024 $120.00
COOPER , KATIE
1201 SADDLE SPRINGS
THOMPSONS STATION , TN 37179
CRNA
BEST EFFORT
04/04/2024 $100.00
DAVENPORT , ALAN
6720 CURRYWOOD DR
NASHVILLE , TN 37205
CRNA
MIDSOUTH ANESTHESIA
04/23/2024 $300.00
DILLER , THOMAS
2509 IVY STREET
CHATTANOOGA , TN 37404
CRNA
Anesthesia Associates
04/15/2024 $100.00
DONEGAN , JEREMY
119 WATERS HILL
LEBANON , TN 37087
CRNA
VUMC
04/17/2024 $400.00
DUNWORTH , BRENT
2625 BENINGTON PL
NOLENSVILLE , TN 37135
CRNA
BEST EFFORT
04/19/2024 $120.00
EDMISSION , KEN
3057 HARPETH SPRINGS
NASHVILLE , TN 37221
CRNA
BEST EFFORT
04/22/2024 $100.00
EMION , ADRYAN
340 STERLING OAKS COVE
COLLIERVILLE , TN 38017
CRNA
UT MEDICAL GROUP
06/30/2024 $100.00
FERGUSON , BLAIR
975 SMOOTS DR
CLARKSVILLE , TN 37042
CRNA
BEST EFFORT
04/26/2024 $333.00
FINDER , STEPHEN
4789 ROSS HOLLOW LANE
MEMPHIS , TN 38002
CRNA
LIFELINC
04/29/2024 $200.00
FREEMAN , MARIA
1413 WESTPORT RD
KNOXVILLE , TN 37922
CRNA
BEST EFFORT
04/25/2024 $150.00
GRAVES , RACHEL
1608 OTTER CREEK RD
NASHVILLE , TN 37215
CRNA
VANDERBILT
05/01/2024 $120.00
GREENBAUM , ALAN
1618 EDGEWOOD DR
LEBANON , TN 37087
CRNA
BEST EFFORT
05/03/2024 $400.00
HATCHER , CATHARINE
2900 SARATOGA CIRCLE
KNOXVILLE , TN 37920
CRNA
BEST EFFORT
04/15/2024 $100.00
HAYDEN , MELISSA
151 MOSSY OAK TRL
JACKSON , TN 38305
CRNA
JMCGH
05/06/2024 $200.00
HEERING , KRISTINA
22 TORREY PINES LANE
LEBANON , TN 37087
CRNA
BEST EFFORT
05/08/2024 $120.00
HILL , LINDA
1097 ENCLAVE ROAD
CHATTANOOGA , TN 37415
CRNA
UNIVERSITY OF TENNESSEE
05/13/2024 $680.00
HOLLINSHEAD , JORDAN
2047 VILLAGE PARK CIRCLE
OLD HICKORY , TN 37138
CRNA
VANDERBILT
05/15/2024 $200.00
HULIN , CHRISTOPHER
515B AB WADE RD
PORTLAND , TN 37148
CRNA
MTSA
05/17/2024 $400.00
JAMES , JEFFREY
1301 TAPOCO AVENUE
MARYVILLE , TN 37801
CRNA
LINCOLN MEMORIAL UNIVERSITY
04/04/2024 $160.00
JONES , AARON
136 DOGWOOD SPRINGS
PORTLAND , TN 37148
CRNA
SWEET DREAMS ANESTHESIA
05/20/2024 $120.00
JULIAN , PHILLIP
63 WINDING OAKS DR
JACKSON , TN 38305
CRNA
WEST TN ANESTHESIA
05/22/2024 $200.00
KING , LINDSEY
11406 BANCROFT LANE
KNOXVILLE , TN 37934
CRNA
BEST EFFORT
04/04/2024 $100.00
KLAPPHOLZ , DAVID
12804 PECOS ROAD
KNOXVILLE , TN 37934
CRNA
MERIT ANESTHESIA GROUP
05/24/2024 $400.00
KNECHT , CYNTHIA
8540 BEECH VALLEY RD.
PRIMM SPRINGS , TN 38476
CRNA
BEST EFFORT
04/15/2024 $210.00
KNIGHT , HELEN
500 GLENWAY COVE
LEBANON , TN 37087
CRNA
BEST EFFORT
05/27/2024 $200.00
KOSS , BRAD
2193 N. BERRYS CHAPEL RD
FRANKLIN , TN 37069
CRNA
VANDERBILT
05/29/2024 $240.00
LARSON , HEATHER
210 38TH AVE N
NASHVILLE , TN 37209
CRNA
VANDERBILT
05/07/2024 $150.00
LATHAM , CHRIS
855 GREENWOOD ROAD
AFTON , TN 37616
CRNA
BEST EFFORT
04/15/2024 $100.00
LUCAS , LISA
1439 ASHSTONE STREET
GERMANTOWN , TN 38138
CRNA
VA MEMPHIS
04/15/2024 $100.00
MYERS , BLAIR
36 NORTHWOOD AVE
JACKSON , TN 38301
CRNA
JACKSON
05/30/2024 $300.00
PALMER , ROSS
715 BAKERS CHAPEL ROAD
MEDINA , TN 38355
CRNA
BEST EFFORT
04/15/2024 $100.00
PATRICK , JENNIFER
1474 TIMBER TRAIL
NEWPORT , TN 37821
CRNA
BEST EFFORT
05/21/2024 $300.00
PENA , MARY
9155 GILLIE COVE
BARTLETT , TN 38133
CRNA
BEST EFFORT
06/04/2024 $150.00
PITTS , CLEVE
257 WINDCREST PL NW
CLEVELAND , TN 37312
CRNA
BEST EFFORT
04/03/2024 $100.00
ROARK , AMANDA
114 EAST HIGHLAND RD
JOHNSON CITY , TN 37601
CRNA
BEST EFFORT
05/03/2024 $150.00
ROARK , AMANDA
114 EAST HIGHLAND RD
JOHNSON CITY , TN 37601
CRNA
BEST EFFORT
04/15/2024 $150.00
ROLLER , RACHEL
298 HILLENDALE LANE
JOHNSON CITY , TN 37615
CRNA
BEST EFFORT
04/11/2024 $100.00
SEXTON , SHANNON
170A LELAWOOD CR.
NASHVILLE , TN 37209
CRNA
SELF
04/19/2024 $160.00
TURNIPSEED , JUANITA
9181 HOLSTEIN DRIVE
NOLENSVILLE , TN 37135
CRNA
BEST EFFORT
04/24/2024 $250.00
VELOCCI , DINA
3615 VALLEY VISTA RD
NASHVILLE , TN 37205
CNRA
VANDERBILT
04/15/2024 $100.00
WARNER , SHEENA
12727 OLD DAYTON PIKE
SODDY DAISY , TN 37379
CRNA
BEST EFFORT
04/15/2024 $100.00
WHITE , TIMOTHY
4789 ROSS HOLLOW LN
ARLINGTON , TN 38002
CRNA
BEST EFFORT
06/20/2024 $150.00
WILDER , MATT
3207 PEYTON CT
FRANKLIN , TN 37064
CRNA
BEST EFFORT
06/17/2024 $150.00
WILLIAMS , LAURA
403 LUNA CT
FRANKLIN , TN 37064
CRNA
BEST EFFORT
06/06/2024 $300.00
YORK , JULIE
602 STONEBRIDGE LANE
MT. JULIET , TN 37122
CRNA
VANDERBILT
06/13/2024 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$57,122.93

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$57,122.93

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ASSOCIATION PARTNERS
P. O. BOX 60128
NASHVILLE , TN 37206
PROFESSIONAL SERVICES 05/01/2024 $3,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$109,750.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$105,250.00

Ending Balance

ENDING BALANCE
$675,250.60


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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