2024 Early Mid Year Supplemental (2023) for JEFF BURKHART submitted on 07/14/2023
Beginning Balance
$36,544.48
Receipts
Monetary Contributions, Unitemized
$0.00
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 |
10/01/2024 | $100.00 | $100.00 | ||
|
AVANS
, BRAD
5617 JOHN GAINES BLVD KINGSPORT , TN 37664 CRNA BEST EFFORT |
10/13/2024 | $600.00 | $600.00 | ||
|
BOMEMANN
, CHRISTY
815 PAINT ROCK ROAD KINGSTON , TN 37763 CRNA BEST EFFORT |
10/05/2024 | $100.00 | $100.00 | ||
|
BROWN
, KATIE
52 NATHAN DR JACKSON , TN 38305 CRNA UNION UNIV |
10/11/2024 | $100.00 | $100.00 | ||
|
CARLSEN
, JODI
704 HARBOR POINT DRIVE JOHNSON CITY , TN 37615 CRNA VCU |
10/12/2024 | $440.00 | $540.00 | ||
|
CARLSEN
, JODI
704 HARBOR POINT DRIVE JOHNSON CITY , TN 37615 CRNA VCU |
10/09/2024 | $100.00 | $540.00 | ||
|
CHESTNUTT
, BRITTANY
601 MABLE DRIVE LAVERGNE , TN 37086 STUDENT |
10/12/2024 | $150.00 | $280.00 | ||
|
CHESTNUTT
, BRITTANY
601 MABLE DRIVE LAVERGNE , TN 37086 STUDENT |
10/12/2024 | $130.00 | $280.00 | ||
|
DAVENPORT
, ALAN
6720 CURRYWOOD DR NASHVILLE , TN 37205 CRNA MIDSOUTH ANESTHESIA |
10/05/2024 | $100.00 | $100.00 | ||
|
DONEGAN
, JEREMY
119 WATERS HILL LEBANON , TN 37087 CRNA VUMC |
10/14/2024 | $100.00 | $100.00 | ||
|
FINDER
, STEPHEN
4789 ROSS HOLLOW LANE MEMPHIS , TN 38002 CRNA LIFELINC |
10/11/2024 | $500.00 | $500.00 | ||
|
FISK
, CARA
2835 IVY ROAD EADS , TN 38028 CRNA BEST EFFORT |
10/07/2024 | $100.00 | $100.00 | ||
|
GREENBAUM
, ALAN
1618 EDGEWOOD DR LEBANON , TN 37087 CRNA BEST EFFORT |
10/18/2024 | $130.00 | $130.00 | ||
|
HAFFEY
, MARK
242 WARDINGTON PASS FRANKLIN , TN 37069 CRNA Vanderbilt |
10/12/2024 | $100.00 | $100.00 | ||
|
HILL
, LINDA
1097 ENCLAVE ROAD CHATTANOOGA , TN 37415 CRNA UNIVERSITY OF TENNESSEE |
10/12/2024 | $170.00 | $340.00 | ||
|
HILL
, LINDA
1097 ENCLAVE ROAD CHATTANOOGA , TN 37415 CRNA UNIVERSITY OF TENNESSEE |
10/19/2024 | $170.00 | $340.00 | ||
|
HULIN
, CHRISTOPHER
515B AB WADE RD PORTLAND , TN 37148 CRNA MTSA |
10/15/2024 | $100.00 | $100.00 | ||
|
HURST
, DANIEL
27 LIVE OAK COVE JACKSON , TN 38305 CRNA JACKSON MEDICAL |
10/13/2024 | $1,000.00 | $1,000.00 | ||
|
LUCAS
, LISA
1439 ASHSTONE STREET GERMANTOWN , TN 38138 CRNA VA MEMPHIS |
10/14/2024 | $100.00 | $100.00 | ||
|
MOON
, STEVEN
363 DEVON WAY ROAD WHITE PINE , TN 37890 CRNA UTMC |
10/02/2024 | $150.00 | $150.00 | ||
|
MYERS
, BLAIR
36 NORTHWOOD AVE JACKSON , TN 38301 CRNA JACKSON |
10/07/2024 | $100.00 | $100.00 | ||
|
PATRICK
, JENNIFER
1474 TIMBER TRAIL NEWPORT , TN 37821 CRNA BEST EFFORT |
10/15/2024 | $100.00 | $100.00 | ||
|
ROOT
, LISA
259 SOUTHWOOD DR KINGSPORT , TN 37664 CRNA BEST EFFORT |
10/14/2024 | $100.00 | $100.00 | ||
|
SERATT
, MEAGAN
7750 NEW HOME RD MARTIN , TN 38237 CRNA JACKSON MEDICAL |
10/12/2024 | $150.00 | $150.00 | ||
|
WALKOWICZ
, LINDA
991 WESTHAVEN BLVD #32 FRANKLIN , TN 37064 CRNA BEST EFFORT |
10/12/2024 | $295.00 | $295.00 | ||
|
WEEMS
, JERROD
1257 SAVANNAH DR RUSSELLVILLE , TN 37860 CRNA BEST EFFORT |
10/07/2024 | $250.00 | $250.00 | ||
|
WILKENS
, LAURA
352 DOUGLAS BRANCH LANE PICNEER , TN 37847 CRNA SELF |
10/18/2024 | $100.00 | $100.00 | ||
|
WINFREE
, WAYNE
33 COUNTY HOUSE CIRCLE CARTHAGE , TN 37030 CRNA BEST EFFORT MADE |
10/11/2024 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASSOCIATION PARTNERS
P. O. BOX 60128 NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 10/17/2024 | $3,000.00 | |
|
CARRINGER
, MICHELE
7202 ALLISON WAY KNOXVILLE , TN 37918 |
C | CAMPAIGN CONTRIBUTION | 10/15/2024 | $500.00 |
|
HATCHER
, TOM
1224 KARINA CIRCLE MARYVILLE , TN 37804 |
C | CAMPAIGN CONTRIBUTION | 10/15/2024 | $1,000.00 |
|
HOUSE DEMOCRATIC CAUCUS
425 REP. JOHN LEWIS WAY N, SUITE 662 NASHVILLE , TN 37243 |
P | CAMPAIGN CONTRIBUTION | 10/01/2024 | $1,000.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CAMPAIGN CONTRIBUTION | 10/01/2024 | $2,000.00 |
|
MCKENZIE
, SAM
P.O. BOX 6411 KNOXVILLE , TN 37914 |
C | CAMPAIGN CONTRIBUTION | 10/01/2024 | $750.00 |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | CAMPAIGN CONTRIBUTION | 10/01/2024 | $1,000.00 |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CAMPAIGN CONTRIBUTION | 10/01/2024 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,818.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,818.00
Ending Balance
ENDING BALANCE
$32,726.48
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