Amended Annual Year End Supplemental (2025) for TENNESSEE FIRST submitted on 07/10/2026
Beginning Balance
$76,365.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABRAHAM
, EDWIN
979 EAST THIRD ST, C-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE, PC |
05/05/2026 | $150.00 | |
|
ADAMS
, LALLY
979 EAST THIRD STREET, C235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
05/05/2026 | $150.00 | |
|
ADKINS
, JOHN
1917 EAST THIRD ST. CHATTANOOGA , TN 37404 DOCTOR ACE |
05/05/2026 | $75.00 | |
|
BABCOCK
, JOSEPH
979 EAST THIRD STREET, C235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
05/05/2026 | $150.00 | |
|
BANKS
, MARK
979 EAST THIRD STREET, C-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE, PC |
05/05/2026 | $450.00 | |
|
BEAKLEY
, BURTON
979 EAST THIRD STREET, C-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE, PC |
05/05/2026 | $150.00 | |
|
CAMPBELL
, LADD
11 WILLINGHAM LANE LOOKOUT MOUNTAIN , TN 37350 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
05/05/2026 | $150.00 | |
|
CHEMIN
, LOUIS
979 E. THIRD STREET STEC-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ACE |
05/05/2026 | $150.00 | |
|
ESCARZA
, BRETT
979 EAST THIRD ST, C235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
05/05/2026 | $150.00 | |
|
GALBRAITH
, CARTER
979 EAST THIRD STREET, C-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE, PC |
05/05/2026 | $150.00 | |
|
HODGE
, JONATHAN
979 EAST THIRD STREET, C-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE, PC |
05/05/2026 | $150.00 | |
|
JOHNSON
, BRIAN
975 E THIRD STREET CHATTANOOGA , TN 37403 PHYSICIAN ANESTHESIOLOGY CONSULTANTS EXCHANGE, P.C |
05/05/2026 | $25.00 | |
|
KNOWLES
, BRITTON
979 EAST THIRD STREET, C235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
05/05/2026 | $150.00 | |
|
MAULDIN
, JONATHAN
979 E. THIRD ST C-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ACE |
05/05/2026 | $300.00 | |
|
MCCLARTY
, STACEY J.
975 E. THIRD ST CHATTANOOGA , TN 37403 PHYSICIAN ACE |
05/05/2026 | $150.00 | |
|
MOORE
, DONALD
975 E 3RD ST CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
05/05/2026 | $150.00 | |
|
PATEL
, HARESH
975 E THIRD STREET CHATTANOOGA , TN 37403 PHYSICIAN ANESTHESIOLOGY CONSULTANTS EXCHANGE, P.C |
05/05/2026 | $150.00 | |
|
PATIL
, VINIT
975 E THIRD STREET CHATTANOOGA , TN 37403 PHYSICIAN ACE |
05/05/2026 | $150.00 | |
|
RICHARDSON
, JAMES
835 WINDY HILL DR CHATTANOOGA , TN 37421 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
05/05/2026 | $150.00 | |
|
SALAZAR
, OSCAR
979 E. 3RD ST C-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ACE |
05/05/2026 | $75.00 | |
|
SHACHNER
, MATTHEW
979 EAST THIRD STREET, C-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGY ANESTHESIOLOGY CONSULTANTS EXCHANGE, PC |
05/05/2026 | $150.00 | |
|
THOMAS
, WILLIAM
979 EAST THIRD STREET C235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
05/05/2026 | $150.00 | |
|
YOUNG
, CHRISTOPHER
975 E THIRD STREET CHATTANOOGA , TN 37403 ANESTHESIOLOGISTS ANESTHESIOLOGY CONSULTANTS EXCHANGE |
05/05/2026 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$106,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$106,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACKBURN
, MARSHA
P.O. BOX 336 BRENTWOOD , TN 37024 |
C | CONTRIBUTION | 06/22/2026 | $5,000.00 | |||
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 05/28/2026 | $1,000.00 | |||
|
CAPLEY
, KIP
P.O. BOX 461 SUMMERTOWN , TN 38483 |
C | CONTRIBUTION | 05/28/2026 | $500.00 | |||
|
CARRINGER
, MICHELE
5329 BEVERLY OAKS DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 05/28/2026 | $500.00 | |||
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 05/28/2026 | $500.00 | |||
|
HAILE PAC
1900 CAIRO ROAD GALLATIN , TN 37066 |
P | CONTRIBUTION | 05/28/2026 | $1,000.00 | |||
|
HELTON-HAYNES
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 05/28/2026 | $500.00 | |||
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | CONTRIBUTION | 05/28/2026 | $500.00 | |||
|
TRUIST BANK
7302 MAYNARDVILLE HWY KNOXVILLE , TN 37938 |
BANK FEES | 06/30/2026 | $5.00 | ||||
|
TRUIST BANK
7302 MAYNARDVILLE HWY KNOXVILLE , TN 37938 |
BANK FEES | 05/31/2026 | $5.00 | ||||
|
TRUIST BANK
7302 MAYNARDVILLE HWY KNOXVILLE , TN 37938 |
BANK FEES | 04/30/2026 | $5.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$116,823.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$116,823.86
Ending Balance
ENDING BALANCE
$66,042.08
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