Pre-General for TENNESSEE ASSN OF NURSE ANESTHETISTS PAC submitted on 10/30/2018
Beginning Balance
$71,781.38
Receipts
Monetary Contributions, Unitemized
$4,668.41
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABUELOUF
, ABE
325 ROCKY POINT RD CORDOVA , TN 38018 CRNA ANESTHESIA SERVICES PF MEMPHIS |
08/30/2006 | $200.00 | |
|
BRIGGS
, WILLIAM
PO BOX 68 NOLENSVILLE , TN 37135 CRNA Nashville Anesthesia Services |
08/30/2006 | $200.00 | |
|
HAYNIE
, PHILLIP
12805 CLEAR RIDGE RD. KNOXVILLE , TN 37922 CRNA BEST EFFORT |
08/30/2006 | $200.00 | |
|
LEEPER
, DEBORAH
1502 ROSEBANK AVE NASHVILLE , TN 37206 CRNA self-employed |
08/30/2006 | $200.00 | |
|
MOREL
, MIKE
PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA |
08/30/2006 | $200.00 | |
|
RICHARDSON
, MARCIA
598 ROCKSPRINGS CHRISTIANA , TN 37037 CRNA ANESTHESIA MEDICAL GROUP |
08/30/2006 | $200.00 | |
|
STEWART
, ROBERT
1013 TORTWOOD AVE COLUMBIA , TN 38401 CRNA UTC |
08/30/2006 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,288.41
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,288.41
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $94.19 |
| CONFERENCE CALL | $50.40 |
| MERCHANT SERVICE | $20.82 |
| POSTAGE | $30.77 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARMSTRONG
, JOE
4708 HILLDALE DRIVE KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 08/31/2006 | $1,000.00 | |||
|
BLACK
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 08/31/2006 | $500.00 | |||
|
BREDESEN
, PHIL
P. O. BOX 331173 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 08/31/2006 | $1,000.00 | |||
|
CRIDER
, CHRIS
5053 STINSON STREET MILAN , TN 38358 |
C | CONTRIBUTION | 08/31/2006 | $500.00 | |||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 08/31/2006 | $500.00 | |||
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | CONTRIBUTION | 08/31/2006 | $500.00 | |||
|
DUBOIS
, J. THOMAS
925 W. 7TH STREET COLUMBIA , TN 38401 |
C | CONTRIBUTION | 08/31/2006 | $500.00 | |||
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | CONTRIBUTION | 08/31/2006 | $500.00 | |||
|
FERGUSON
, DENNIS
2851 ROANE ST. HWY. HARRIMAN , TN 37748 |
C | CONTRIBUTION | 08/31/2006 | $500.00 | |||
|
FINNEY
, RAYMOND (2008)
2119 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 08/31/2006 | $500.00 | |||
|
HENRY
, DOUGLAS
408 WILSONIA AVENUE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 08/31/2006 | $500.00 | |||
|
HERRON
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CONTRIBUTION | 08/31/2006 | $500.00 | |||
|
JOHN SUMMERS & ASSOCIATES
P. O. BOX 92471 NASHVILLE , TN 37209 |
ADMIN FEE | 08/31/2006 | $2,014.00 | ||||
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 08/31/2006 | $500.00 | |||
|
KYLE
, JIM
100 PEABODY PLACE SUITE 1250 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 08/31/2006 | $1,000.00 | |||
|
MARRERO (HOUSE)
, BEVERLY
243 HAWTHORNE STREET MEMPHIS , TN 38112 |
C | CONTRIBUTION | 08/31/2006 | $500.00 | |||
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | CONTRIBUTION | 08/31/2006 | $500.00 | |||
|
PRUITT
, MARY
1813 HILLSIDE AVENUE NASHVILLE , TN 37203 |
C | CONTRIBUTION | 08/31/2006 | $500.00 | |||
|
REGIONS BANK
401 UNION ST NASHVILLE , TN 37219 |
BANK FEES | 08/04/2006 | $134.75 | ||||
|
REGIONS BANK
401 UNION ST NASHVILLE , TN 37219 |
BANK FEES | 09/03/2006 | $112.59 | ||||
|
THE CONFERENCE GROUP
254 CHAPMAN ROAD TOPKINS BUILDING, STE 200 NEWARK , DE 37209 |
CONFERENCE CALL | 08/07/2006 | $115.69 | ||||
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 08/31/2006 | $500.00 | |||
|
US POSTMASTER
BROADWAY NASHVILLE , TN 37203 |
POSTAGE | 08/31/2006 | $105.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$49,316.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$49,316.10
Ending Balance
ENDING BALANCE
$27,753.69
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