2nd Quarter for USW DISTRICT 9 NON-FEDERAL ACCOUNT submitted on 07/11/2018
Beginning Balance
$15,457.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACCARDO
, DWAYNE
8135 CAMBURY COVE EAST GERMANTOWN , TN 38138 CRNA MEDICAL ANESTHESIA GROUP |
10/28/2024 | $200.00 | |
|
ADKINS
, MICHIAL
6050 MCGINNIS RD CORRYTON , TN 37721 CRNA BEST EFFORT |
11/01/2024 | $150.00 | |
|
ASBURY
, JOHN
310 CHATATA VALLEY RD NE CLEVELAND , TN 37323 CRNA Athens Anesthesia Association |
10/30/2024 | $150.00 | |
|
BEAVEN
, NICOLE
456 COUNTRY RUN CIRCLE POWELL , TN 37849 CRNA BEST EFFORT |
11/04/2024 | $300.00 | |
|
BOMEMANN
, CHRISTY
815 PAINT ROCK ROAD KINGSTON , TN 37763 CRNA BEST EFFORT |
11/06/2024 | $300.00 | |
|
BOX
, ABIGAIL
161 PEMBROOKE CIR JONESBOROUGH , TN 37659 CRNA BEST EFFORT |
11/13/2024 | $120.00 | |
|
CARLSEN
, JODI
704 HARBOR POINT DRIVE JOHNSON CITY , TN 37615 CRNA VCU |
11/04/2024 | $300.00 | |
|
DAVENPORT
, RICHARD
6720 CURRYWOOD DR NASHVILLE , TN 37205 CRNA SELF |
11/06/2024 | $300.00 | |
|
DAWSON
, SAMANTHA
207 HUNTERS RIDGE DR TULLAHOMA , TN 37388 CRNA SELF |
01/15/2025 | $250.00 | |
|
DONEGAN
, JEREMY
119 WATERS HILL LEBANON , TN 37087 CRNA VUMC |
11/08/2024 | $300.00 | |
|
ELLINGTON
, CASEY
10484 LAWRENCEBURG LANE NORTH LAKELAND , TN 38002 CRNA EMAS |
01/15/2025 | $500.00 | |
|
FERGUSON
, BLAIR
975 SMOOTS DR CLARKSVILLE , TN 37042 CRNA BEST EFFORT |
11/11/2024 | $300.00 | |
|
FINDER
, STEPHEN
4789 ROSS HOLLOW LANE MEMPHIS , TN 38002 CRNA LIFELINC |
11/13/2024 | $150.00 | |
|
FISK
, CARA
2835 IVY ROAD EADS , TN 38028 CRNA BEST EFFORT |
11/15/2024 | $300.00 | |
|
FREEMAN
, MARIA
1413 WESTPORT RD KNOXVILLE , TN 37922 CRNA BEST EFFORT |
11/18/2024 | $150.00 | |
|
GIESECKE
, TODD
8731 HOLLINGSFIELD KNOXVILLE , TN 37922 CRNA 360 ANESTHESIA |
01/07/2025 | $100.00 | |
|
GRAVES
, RACHEL
1608 OTTER CREEK RD NASHVILLE , TN 37215 CRNA VANDERBILT |
11/18/2024 | $150.00 | |
|
GREENBAUM
, ALAN
1618 EDGEWOOD DR LEBANON , TN 37087 CRNA BEST EFFORT |
11/20/2024 | $150.00 | |
|
GREENWAY
, SARAH
1202 OAK PARK AVE MARYVILLE , TN 37803 CRNA BEST EFFORT |
11/22/2024 | $165.00 | |
|
HAYDEN
, MELISSA
151 MOSSY OAK TRL JACKSON , TN 38305 CRNA JMCGH |
11/25/2024 | $150.00 | |
|
HEFFINGTON
, DAVID
307 SUNNYSIDE CIRCLE COLUMBIA , TN 38401 CRNA COLUMBIA ANESTHESIA |
11/27/2024 | $180.00 | |
|
HILL
, LINDA
1097 ENCLAVE ROAD CHATTANOOGA , TN 37415 CRNA UNIVERSITY OF TENNESSEE |
11/29/2024 | $510.00 | |
|
HOLDER
, LE'DITA
24 BELLCREST CV JACKSON , TN 38305 CRNA JACKSON MADISON COUNTY GENERAL HOSPITAL |
01/15/2025 | $100.00 | |
|
HULIN
, CHRISTOPHER
515B AB WADE RD PORTLAND , TN 37148 CRNA MTSA |
12/02/2024 | $300.00 | |
|
JAMES
, JEFFREY
1301 TAPOCO AVENUE MARYVILLE , TN 37801 CRNA LINCOLN MEMORIAL UNIVERSITY |
12/04/2024 | $210.00 | |
|
JULIAN
, PHILLIP
63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA |
12/06/2024 | $150.00 | |
|
KNIGHT
, HELEN
500 GLENWAY COVE LEBANON , TN 37087 CRNA BEST EFFORT |
12/09/2024 | $150.00 | |
|
LARSON
, HEATHER
210 38TH AVE N NASHVILLE , TN 37209 CRNA VANDERBILT |
12/09/2024 | $150.00 | |
|
LUCAS
, LISA
1439 ASHSTONE STREET GERMANTOWN , TN 38138 CRNA VA MEMPHIS |
12/11/2024 | $300.00 | |
|
MCCULLOCH
, MAGEN
8214 MEADOW GLEN DR GERMANTOWN , TN 38138 CRNA BEST EFFORT |
11/19/2024 | $250.00 | |
|
MILLER
, YVETTE
442 ISLAND VIEW DR CHURCH HILL , TN 37642 CRNA ADVANCED ANESTHESIA SOLUTIONS |
01/15/2025 | $100.00 | |
|
MOON
, STEVEN
363 DEVON WAY ROAD WHITE PINE , TN 37890 CRNA UTMC |
12/16/2024 | $450.00 | |
|
MORRIS
, MARISSA
2058 MALLARD COVE SOUTHAVEN , MS 38672 CRNA BEST EFFORT |
12/18/2024 | $150.00 | |
|
MYERS
, BLAIR
36 NORTHWOOD AVE JACKSON , TN 38301 CRNA JACKSON |
12/20/2024 | $300.00 | |
|
PATRICK
, JENNIFER
1474 TIMBER TRAIL NEWPORT , TN 37821 CRNA BEST EFFORT |
12/23/2024 | $300.00 | |
|
PENA
, MARY
9155 GILLIE COVE BARTLETT , TN 38133 CRNA BEST EFFORT |
12/25/2024 | $150.00 | |
|
PENDERGRASS
, JOE
804 BRISTOL CAVERNS HWY BRISTOL , TN 37620 CRNA PARAGON ANESTHESIA |
01/15/2025 | $100.00 | |
|
RHINEHART
, DELIA
5881 OLD STAGE ROAD HUNTINGTON , TN 38344 CRNA MURRAY CALLOWAY HOSPITAL |
12/27/2024 | $150.00 | |
|
ROOT
, LISA
259 SOUTHWOOD DR KINGSPORT , TN 37664 CRNA BEST EFFORT |
01/06/2025 | $300.00 | |
|
SHAW
, SHARON
237 HEADTOWN RD JONESBOROUGH , TN 37659 CRNA ANESTHESIA AND PAIN CONSULTANTS |
01/08/2025 | $150.00 | |
|
SMITH
, TIM
16 DOUBLETREE COVE JACKSON , TN 38305 CRNA JACKSON MADISON HOSP |
01/10/2025 | $150.00 | |
|
WALLING
, GEORGE
132 ROSE TRACE CT BLOUNTVILLE , TN 37617 CRNA UTK |
01/03/2025 | $150.00 | |
|
WEST
, JASON
1250 BAYARD AVE MURFREESBORO , TN 37130 CRNA BEST EFFORT |
01/13/2025 | $150.00 | |
|
WILDER
, MATT
3207 PEYTON CT FRANKLIN , TN 37064 CRNA BEST EFFORT |
12/30/2024 | $100.00 | |
|
WILLIAMS
, LAURA
403 LUNA CT FRANKLIN , TN 37064 CRNA BEST EFFORT |
01/07/2025 | $300.00 | |
|
YORK
, JULIE
602 STONEBRIDGE LANE MT. JULIET , TN 37122 CRNA VANDERBILT |
01/09/2025 | $150.00 | |
|
ZACHARY
, RICHARD
3421 AUDUBON DR CHATTANOOGA , TN 37411 CRNA UTC |
01/02/2025 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,658.56
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.38
TOTAL RECEIPTS
$3,658.94
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 | 11/25/2024 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,209.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,209.00
Ending Balance
ENDING BALANCE
$11,907.14
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