Annual Year End Supplemental (2025) for PLANNED PARENTHOOD TENNESSEE ACTION FUND submitted on 02/02/2026
Beginning Balance
$17,171.45
Receipts
Monetary Contributions, Unitemized
$242.37
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADKINS
, MICHIAL
6050 MCGINNIS RD CORRYTON , TN 37721 CRNA BEST EFFORT |
01/27/2025 | $300.00 | |
|
ALFORD
, TIM
9120 HIXSON PIKE SODDY DAISY , TN 37379 CRNA VANDERBILT WILSON CO HOSPITAL |
01/29/2025 | $300.00 | |
|
ASBURY
, JOHN
310 CHATATA VALLEY RD NE CLEVELAND , TN 37323 CRNA Athens Anesthesia Association |
01/31/2025 | $300.00 | |
|
BAXTER
, AMBER
8836 EBENEZER OAKS LANE KNOXVILLE , TN 37922 CRNA CHILDREN'S ANESTHESIOLOGISTS PC |
02/03/2025 | $150.00 | |
|
BENTON
, CHERYL
3722 BROCK RD CHATTANOOGA , TN 37421 |
02/05/2025 | $120.00 | |
|
BOMEMANN
, CHRISTY
815 PAINT ROCK ROAD KINGSTON , TN 37763 CRNA BEST EFFORT |
02/07/2025 | $600.00 | |
|
BOX
, ABIGAIL
161 PEMBROOKE CIR JONESBOROUGH , TN 37659 CRNA BEST EFFORT |
02/10/2025 | $180.00 | |
|
CARLSEN
, JODI
704 HARBOR POINT DRIVE JOHNSON CITY , TN 37615 CRNA VCU |
02/12/2025 | $600.00 | |
|
CLAMPITT
, MEGAN
19 CONCORD DR JACKSON , TN 38305 CRNA JMCGH |
02/17/2025 | $200.00 | |
|
CLAY
, BRETT
4148 STONE HALL BLVD HERMITAGE , TN 37076 CRNA VANDERBILT |
02/17/2025 | $180.00 | |
|
DILLER
, THOMAS
2509 IVY STREET CHATTANOOGA , TN 37404 CRNA Anesthesia Associates |
02/19/2025 | $300.00 | |
|
DONEGAN
, JEREMY
119 WATERS HILL LEBANON , TN 37087 CRNA VUMC |
02/21/2025 | $600.00 | |
|
DUNWORTH
, BRENT
2625 BENINGTON PL NOLENSVILLE , TN 37135 CRNA BEST EFFORT |
02/24/2025 | $180.00 | |
|
FERGUSON
, BLAIR
975 SMOOTS DR CLARKSVILLE , TN 37042 CRNA BEST EFFORT |
02/26/2025 | $500.00 | |
|
FINDER
, STEPHEN
4789 ROSS HOLLOW LANE MEMPHIS , TN 38002 CRNA LIFELINC |
02/28/2025 | $300.00 | |
|
FISK
, CARA
2835 IVY ROAD EADS , TN 38028 CRNA BEST EFFORT |
03/03/2025 | $600.00 | |
|
FREEMAN
, MARIA
1413 WESTPORT RD KNOXVILLE , TN 37922 CRNA BEST EFFORT |
03/05/2025 | $300.00 | |
|
GRAVES
, RACHEL
1608 OTTER CREEK RD NASHVILLE , TN 37215 CRNA VANDERBILT |
03/10/2025 | $180.00 | |
|
GREENBAUM
, ALAN
1618 EDGEWOOD DR LEBANON , TN 37087 CRNA BEST EFFORT |
03/12/2025 | $300.00 | |
|
HAYDEN
, MELISSA
151 MOSSY OAK TRL JACKSON , TN 38305 CRNA JMCGH |
03/17/2025 | $300.00 | |
|
HILL
, LINDA
1097 ENCLAVE ROAD CHATTANOOGA , TN 37415 CRNA UNIVERSITY OF TENNESSEE |
03/19/2025 | $1,020.00 | |
|
HOLLINSHEAD
, JORDAN
2047 VILLAGE PARK CIRCLE OLD HICKORY , TN 37138 CRNA VANDERBILT |
03/21/2025 | $300.00 | |
|
HUBBARD
, SCOTT
2846 DEVAULT BRIDGE RD PINEY FLATS , TN 37686 CRNA WELLMONT BRMC |
03/24/2025 | $180.00 | |
|
HULIN
, CHRISTOPHER
515B AB WADE RD PORTLAND , TN 37148 CRNA MTSA |
03/26/2025 | $600.00 | |
|
JAMES
, JEFFREY
1301 TAPOCO AVENUE MARYVILLE , TN 37801 CRNA LINCOLN MEMORIAL UNIVERSITY |
04/02/2025 | $170.00 | |
|
JONES
, AARON
136 DOGWOOD SPRINGS PORTLAND , TN 37148 CRNA SWEET DREAMS ANESTHESIA |
03/31/2025 | $180.00 | |
|
JULIAN
, PHILLIP
63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA |
04/04/2025 | $300.00 | |
|
KELLEY
, MISTY
6875 HWY 57 W RAMER , TN 38367 CRNA BEST EFFORT |
04/07/2025 | $120.00 | |
|
KNIGHT
, HELEN
500 GLENWAY COVE LEBANON , TN 37087 CRNA BEST EFFORT |
04/09/2025 | $300.00 | |
|
KOSS
, BRAD
2193 N. BERRYS CHAPEL RD FRANKLIN , TN 37069 CRNA VANDERBILT |
04/09/2025 | $300.00 | |
|
LARSON
, HEATHER
210 38TH AVE N NASHVILLE , TN 37209 CRNA VANDERBILT |
04/11/2025 | $300.00 | |
|
LONGWAY
, RUTH
3421 AUDUBON DRIVE CHATTANOOGA , TN 37411 CRNA ANESTHESIA CONSULTANTS |
04/21/2025 | $120.00 | |
|
LUCAS
, LISA
1439 ASHSTONE STREET GERMANTOWN , TN 38138 CRNA VA MEMPHIS |
04/14/2025 | $600.00 | |
|
MOON
, STEVEN
363 DEVON WAY ROAD WHITE PINE , TN 37890 CRNA UTMC |
04/16/2025 | $275.00 | |
|
MORRIS
, MARISSA
2058 MALLARD COVE SOUTHAVEN , MS 38672 CRNA BEST EFFORT |
04/18/2025 | $300.00 | |
|
PALMITER
, SHAWN
608 YOUNGBLOOD CT. FRANKLIN , TN 37067 CRNA VANDERBILT |
04/23/2025 | $180.00 | |
|
PATRICK
, JENNIFER
1474 TIMBER TRAIL NEWPORT , TN 37821 CRNA BEST EFFORT |
04/23/2025 | $600.00 | |
|
PENA
, MARY
9155 GILLIE COVE BARTLETT , TN 38133 CRNA BEST EFFORT |
04/30/2025 | $300.00 | |
|
RAGON
, KELLY
P.O. BOX 42045 MEMPHIS , TN 38174 CRNA PEDIATRIC ANESTHESIOLOGISTS |
05/02/2025 | $180.00 | |
|
RHINEHART
, DELIA
5881 OLD STAGE ROAD HUNTINGTON , TN 38344 CRNA MURRAY CALLOWAY HOSPITAL |
05/05/2025 | $300.00 | |
|
ROOT
, LISA
259 SOUTHWOOD DR KINGSPORT , TN 37664 CRNA BEST EFFORT |
05/07/2025 | $600.00 | |
|
SHAW
, SHARON
237 HEADTOWN RD JONESBOROUGH , TN 37659 CRNA ANESTHESIA AND PAIN CONSULTANTS |
05/09/2025 | $300.00 | |
|
SMITH
, TIM
16 DOUBLETREE COVE JACKSON , TN 38305 CRNA JACKSON MADISON HOSP |
05/12/2025 | $300.00 | |
|
TN ASSOC OF NURSE ANESTHETISTS
P O BOX 60128 NASHVILLE , TN 37206 |
06/30/2025 | $12,000.00 | |
|
WALKOWICZ
, LINDA
991 WESTHAVEN BLVD #32 FRANKLIN , TN 37064 CRNA BEST EFFORT |
05/14/2025 | $270.00 | |
|
WALLING
, GEORGE
132 ROSE TRACE CT BLOUNTVILLE , TN 37617 CRNA UTK |
05/16/2025 | $300.00 | |
|
WEHNER
, MARY
36 OAK TREE DR MEDINA , TN 38355 CRNA BEST EFFORT |
05/19/2025 | $180.00 | |
|
WEST
, JASON
1250 BAYARD AVE MURFREESBORO , TN 37130 CRNA BEST EFFORT |
05/21/2025 | $300.00 | |
|
WHITE
, TIMOTHY
4789 ROSS HOLLOW LN ARLINGTON , TN 38002 CRNA BEST EFFORT |
05/23/2025 | $300.00 | |
|
WILDER
, MATT
3207 PEYTON CT FRANKLIN , TN 37064 CRNA BEST EFFORT |
05/23/2025 | $300.00 | |
|
WILLIAMS
, LAURA
403 LUNA CT FRANKLIN , TN 37064 CRNA BEST EFFORT |
05/26/2025 | $600.00 | |
|
WRIGHT
, MOLLY
246 WILLOWRIDGE CRICLE JACKSON , TN 38305 STUDENT UNION UNIVERSITY |
05/28/2025 | $150.00 | |
|
YORK
, JULIE
602 STONEBRIDGE LANE MT. JULIET , TN 37122 CRNA VANDERBILT |
06/04/2025 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,057.13
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,057.13
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)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$27,228.58
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