Amended 2014 2nd Quarter for CHARLES M SARGENT, JR. submitted on 07/18/2014
Beginning Balance
$194,172.53
Receipts
Monetary Contributions, Unitemized
$700.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACCARDO
, DWAYNE
8135 CAMBURY COVE EAST GERMANTOWN , TN 38138 CRNA MEDICAL ANESTHESIA GROUP |
01/19/2024 | $300.00 | $300.00 | ||
|
ADABA
, NDURACHE
3212 LINCOLN AVE NASHVILLE , TN 37218 CRNA VANDERBILT |
02/09/2024 | $100.00 | $100.00 | ||
|
ALONGE
, RAYMOND
5933 RILEY RD OOLTEWAH , TN 37363 CRNA SELF EMPLOYED |
01/22/2024 | $285.00 | $285.00 | ||
|
ANDERSON
, ERIC
624 MT. BETHEL RD GREENEVILLE , TN 37745 CRNA BEST EFFORT |
02/09/2024 | $100.00 | $100.00 | ||
|
ARROWOOD
, DAVID
2025 MUDDY CREEK RD BLOUNTVILLE , TN 37617 CRNA BEST EFFORT |
02/23/2024 | $500.00 | $500.00 | ||
|
ASBURY
, JOHN
310 CHATATA VALLEY RD NE CLEVELAND , TN 37323 CRNA Athens Anesthesia Association |
01/24/2024 | $250.00 | $250.00 | ||
|
AVANS
, BRAD
5617 JOHN GAINES BLVD KINGSPORT , TN 37664 CRNA BEST EFFORT |
02/20/2024 | $500.00 | $500.00 | ||
|
BADDELEY
, CAROLYN
3170 MEBANE RD OAKLAND , TN 38060 CRNA RESTORTATION INFUSIONS |
03/05/2024 | $250.00 | $250.00 | ||
|
BOMEMANN
, CHRISTY
815 PAINT ROCK ROAD KINGSTON , TN 37763 CRNA BEST EFFORT |
02/15/2024 | $300.00 | $300.00 | ||
|
BONOM
, JULIE
362 HAGAMAN LANE ANDERSONVILLE , TN 37705 CRNA UTKNOXVILLE |
01/26/2024 | $150.00 | $150.00 | ||
|
BONOM
, STEVAN
362 HAGAMAN LANE ANDERSONVILLE , TN 37705 CRNA BEST EFFORT |
01/26/2024 | $150.00 | $150.00 | ||
|
BOUGARD
, BRIAN
9788 WOODLAND SPRUCE DRIVE CORDOVA , TN 38018 CRNA BEST EFFORT |
03/15/2024 | $100.00 | $100.00 | ||
|
BROOKS
, JENNIFER
7947 EUREKA RD NW CHARLESTON , TN 37310 CRNA BEST EFFORT |
01/24/2024 | $150.00 | $150.00 | ||
|
BROWN
, KATHRYN
474 GRAND STEEPLE DR COLLIERVILLE , TN 38017 CRNA ST. JUDE HOSPITAL |
01/29/2024 | $130.00 | $130.00 | ||
|
CARLSEN
, JODI
704 HARBOR POINT DRIVE JOHNSON CITY , TN 37615 CRNA VCU |
02/13/2024 | $250.00 | $250.00 | ||
|
CARTER
, ANDREA
1005 FORREST RIDGE DR KINGSPORT , TN 37660 CRNA TAILWIND ANESTHESIA |
02/12/2024 | $1,000.00 | $1,000.00 | ||
|
CARTER
, ROBERT
1005 FORREST RIDGE DR KINGSPORT , TN 37660 CRNA TAILWIND ANESTHESIA |
02/12/2024 | $1,000.00 | $1,000.00 | ||
|
CASE
, LINDY
403 PINE BLUFF RD CHATTANOOGA , TN 37412 CRNA BEST EFFORT |
03/22/2024 | $100.00 | $100.00 | ||
|
COMBS
, SARAH
810 BOB KIRBY RD KNOXVILLE , TN 37928 CRNA BEST EFFORT |
03/15/2024 | $100.00 | $100.00 | ||
|
CORLESS
, WALKER
1629 5TH AVE N NASHVILLE , TN 37208 CRNA VANDERBILT |
02/10/2024 | $100.00 | $100.00 | ||
|
DONEGAN
, JEREMY
119 WATERS HILL LEBANON , TN 37087 CRNA VUMC |
01/31/2024 | $300.00 | $300.00 | ||
|
ELLINGTON
, CASEY
10484 LAWRENCEBURG LANE NORTH LAKELAND , TN 38002 CRNA EMAS |
02/20/2024 | $250.00 | $250.00 | ||
|
FAUST
, BETH
239 OLD ISLAND TRL KINGSPORT , TN 37664 CRNA BEST EFFORT |
03/07/2024 | $250.00 | $250.00 | ||
|
FERGUSON
, BLAIR
975 SMOOTS DR CLARKSVILLE , TN 37042 CRNA BEST EFFORT |
02/01/2024 | $250.00 | $250.00 | ||
|
FERGUSON
, HOPE
6155 OLD BROWNSVILLE ROAD BARTLETT , TN 38135 CRNA VA-MEMPHIS |
02/20/2024 | $250.00 | $250.00 | ||
|
FINDER
, STEPHEN
4789 ROSS HOLLOW LANE MEMPHIS , TN 38002 CRNA LIFELINC |
02/02/2024 | $150.00 | $150.00 | ||
|
FORT
, MAX
2534 ST. JAMES DRIVE FRANKLIN , TN 37064 CRNA BEST EFFORT |
02/09/2024 | $100.00 | $100.00 | ||
|
FULLER
, ISAIAH
415 S FOREST HILL CORDOVA , TN 38018 CRNA BEST EFFORT |
02/09/2024 | $250.00 | $250.00 | ||
|
GATES
, GINGER
3202 VAN BUREN ST CHATTANOOGA , TN 37415 CRNA ACE-ERLANGER |
02/09/2024 | $200.00 | $400.00 | ||
|
GATES
, GINGER
3202 VAN BUREN ST CHATTANOOGA , TN 37415 CRNA ACE-ERLANGER |
02/21/2024 | $200.00 | $400.00 | ||
|
GIESECKE
, TODD
8731 HOLLINGSFIELD KNOXVILLE , TN 37922 CRNA 360 ANESTHESIA |
02/10/2024 | $250.00 | $250.00 | ||
|
GREENBAUM
, ALAN
1618 EDGEWOOD DR LEBANON , TN 37087 CRNA BEST EFFORT |
02/05/2024 | $300.00 | $300.00 | ||
|
HARBIN
, STEVE
2653 RIVERMONT CIRCLE KINGSPORT , TN 37660 CRNA AAJ |
02/21/2024 | $500.00 | $500.00 | ||
|
HARMON
, ALISON
4121 NEW HWY 96 W FRANKLIN , TN 37064 CRNA BEST EFFORT |
02/09/2024 | $250.00 | $250.00 | ||
|
HAYDEN
, MELISSA
151 MOSSY OAK TRL JACKSON , TN 38305 CRNA JMCGH |
02/07/2024 | $300.00 | $300.00 | ||
|
HILL
, LINDA
1097 ENCLAVE ROAD CHATTANOOGA , TN 37415 CRNA UNIVERSITY OF TENNESSEE |
02/09/2024 | $630.00 | $630.00 | ||
|
HILL
, NATHAN
125 CHEEKWOOD TERR NASHVILLE , TN 37205 CRNA SELF |
02/10/2024 | $250.00 | $500.00 | ||
|
HILL
, NATHAN
125 CHEEKWOOD TERR NASHVILLE , TN 37205 CRNA SELF |
02/20/2024 | $250.00 | $500.00 | ||
|
HULIN
, CHRISTOPHER
515B AB WADE RD PORTLAND , TN 37148 CRNA MTSA |
02/19/2024 | $300.00 | $300.00 | ||
|
HUNT
, BRIAN
473 HIDDEN ACRES KINGSPORT , TN 37664 CRNA SELF EMPLOYED |
02/09/2024 | $250.00 | $250.00 | ||
|
KELLEY
, TIMOTHY
2677 LARCH TRAIL DR BARTLETT , TN 38134 CRNA BEST EFFORT |
02/21/2024 | $100.00 | $100.00 | ||
|
KLAPPHOLZ
, DAVID
12804 PECOS ROAD KNOXVILLE , TN 37934 CRNA MERIT ANESTHESIA GROUP |
02/26/2024 | $300.00 | $300.00 | ||
|
KNIGHT
, HELEN
500 GLENWAY COVE LEBANON , TN 37087 CRNA BEST EFFORT |
02/29/2024 | $150.00 | $150.00 | ||
|
LAMBERT
, NICHOLAS
2804 REFLECTION LN OOLTEWAH , TN 37363 CRNA ERLANGER |
02/09/2024 | $250.00 | $250.00 | ||
|
LARSON
, HEATHER
210 38TH AVE N NASHVILLE , TN 37209 CRNA VANDERBILT |
03/01/2024 | $150.00 | $150.00 | ||
|
MARTIN
, VICTOR
1731 MASTERS DR FRANKLIN , TN 37064 CRNA BEST EFFORT MADE |
02/20/2024 | $250.00 | $250.00 | ||
|
MCCAGHREN
, CARRIE
661 EAST DR MEMPHIS , TN 38112 CRNA ST JUDES |
03/31/2024 | $250.00 | $250.00 | ||
|
MCCAMPBELL
, ALICIA
1030 RHETT CIR MORRISTOWN , TN 37814 CRNA SELF |
03/06/2024 | $300.00 | $300.00 | ||
|
MORRIS
, MARISSA
2058 MALLARD COVE SOUTHAVEN , MS 38672 CRNA BEST EFFORT |
03/04/2024 | $150.00 | $150.00 | ||
|
PATRICK
, JENNIFER
1474 TIMBER TRAIL NEWPORT , TN 37821 CRNA BEST EFFORT |
03/06/2024 | $300.00 | $300.00 | ||
|
PENA
, MARY
9155 GILLIE COVE BARTLETT , TN 38133 CRNA BEST EFFORT |
03/08/2024 | $150.00 | $150.00 | ||
|
RHEA
, CHRIS
1125 CROSS CREEK DR FRANKLIN , TN 37067 CRNA SELF |
02/09/2024 | $110.00 | $110.00 | ||
|
RHINEHART
, DELIA
5881 OLD STAGE ROAD HUNTINGTON , TN 38344 CRNA MURRAY CALLOWAY HOSPITAL |
02/21/2024 | $650.00 | $650.00 | ||
|
ROOT
, LISA
259 SOUTHWOOD DR KINGSPORT , TN 37664 CRNA BEST EFFORT |
02/19/2024 | $300.00 | $300.00 | ||
|
ROTH
, BRITTANY
1328 ORLANDO AVENUE EAST RIDGE , TN 37412 CRNA ERLANGER |
03/15/2024 | $100.00 | $100.00 | ||
|
SHADOWEN
, PAIGE
2804 CHAPELWOOD DR HERMITAGE , TN 37076 CRNA BEST EFFORT |
02/09/2024 | $100.00 | $100.00 | ||
|
SHERRILL
, JERRY
2024 CRENCOR DR GOODLETTSVILLE , TN 37072 CRNA ANESTESIA \& PAIN MANAGEMENT |
02/09/2024 | $150.00 | $150.00 | ||
|
STEWART
, EMILY
4880 REYNOLDS ROAD SPRING HILL , TN 37174 CRNA SELF EMPLOYED |
02/11/2024 | $150.00 | $150.00 | ||
|
TIEDER
, JEFF
8800 SNOW HILL RD OOLTEWAH , TN 37363 CRNA BEST EFFORT |
03/27/2024 | $250.00 | $250.00 | ||
|
TOWNSEND
, LINDSAY
2815 WALLACE CT KINGSPORT , TN 37664 CRNA BEST EFFORT |
02/23/2024 | $1,100.00 | $1,100.00 | ||
|
WALLING
, GEORGE
132 ROSE TRACE CT BLOUNTVILLE , TN 37617 CRNA UTK |
02/09/2024 | $250.00 | $250.00 | ||
|
WHITT
, MICHELE
334 CEDAR CREEK ROAD GRAY , TN 37615 CRNA BEST EFFORT |
03/15/2024 | $250.00 | $250.00 | ||
|
WRIGHT
, MOLLY
246 WILLOWRIDGE CRICLE JACKSON , TN 38305 STUDENT UNION UNIVERSITY |
02/28/2024 | $225.00 | $225.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$109,875.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$109,875.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$93,813.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$93,813.82
Ending Balance
ENDING BALANCE
$210,233.71
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
$1,920.00
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