Pre-General for TENNESSEE ASSN OF NURSE ANESTHETISTS PAC submitted on 10/31/2014
Beginning Balance
$43,402.12
Receipts
Monetary Contributions, Unitemized
$3,582.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABUELOUF
, ABE
325 ROCKY POINT RD CORDOVA , TN 38018 CRNA ANESTHESIA SERVICES PF MEMPHIS |
06/24/2007 | $100.00 | |
|
ABUELOUF
, ABE
325 ROCKY POINT RD CORDOVA , TN 38018 CRNA ANESTHESIA SERVICES PF MEMPHIS |
05/19/2007 | $100.00 | |
|
ABUELOUF
, ABE
325 ROCKY POINT RD CORDOVA , TN 38018 CRNA ANESTHESIA SERVICES PF MEMPHIS |
04/24/2007 | $100.00 | |
|
ABUELOUF
, ABE
325 ROCKY POINT RD CORDOVA , TN 38018 CRNA ANESTHESIA SERVICES PF MEMPHIS |
02/15/2007 | $100.00 | |
|
ANDERSON
, MERRI
2802 BENT OAK ROAD CHATTANOOGA , TN 37421 CRNA Anestheisa Associates of Dalton |
06/24/2007 | $10.00 | |
|
ANDERSON
, MERRI
2802 BENT OAK ROAD CHATTANOOGA , TN 37421 CRNA Anestheisa Associates of Dalton |
05/15/2007 | $10.00 | |
|
ANDERSON
, MERRI
2802 BENT OAK ROAD CHATTANOOGA , TN 37421 CRNA Anestheisa Associates of Dalton |
04/24/2007 | $10.00 | |
|
ANDERSON
, MERRI
2802 BENT OAK ROAD CHATTANOOGA , TN 37421 CRNA Anestheisa Associates of Dalton |
02/15/2007 | $10.00 | |
|
BELL
, DONALD
1020 SPY GLASS WAY KNOXVILLE , TN 37922 CRNA University of TN |
06/24/2007 | $100.00 | |
|
BELL
, DONALD
1020 SPY GLASS WAY KNOXVILLE , TN 37922 CRNA University of TN |
05/19/2007 | $100.00 | |
|
BELL
, DONALD
1020 SPY GLASS WAY KNOXVILLE , TN 37922 CRNA University of TN |
04/24/2007 | $100.00 | |
|
BELL
, DONALD
1020 SPY GLASS WAY KNOXVILLE , TN 37922 CRNA University of TN |
02/15/2007 | $300.00 | |
|
BIGGS
, WILLIAM
PO BOX 68 NASHVILLE , TN 37135 CRNA NASHVILLE ANESTHESIA SERVICE |
04/24/2007 | $100.00 | |
|
BINS-TURNER
, PAMELA
23 LARKWOOD DRIVE JACKSON , TN 38305 CRNA/Instructor Union University - Nursing |
06/24/2007 | $20.00 | |
|
BINS-TURNER
, PAMELA
23 LARKWOOD DRIVE JACKSON , TN 38305 CRNA/Instructor Union University - Nursing |
05/19/2007 | $20.00 | |
|
BINS-TURNER
, PAMELA
23 LARKWOOD DRIVE JACKSON , TN 38305 CRNA/Instructor Union University - Nursing |
04/25/2007 | $20.00 | |
|
BRIGGS
, WILLIAM
PO BOX 68 NOLENSVILLE , TN 37135 CRNA Nashville Anesthesia Services |
06/24/2007 | $100.00 | |
|
BRIGGS
, WILLIAM
PO BOX 68 NOLENSVILLE , TN 37135 CRNA Nashville Anesthesia Services |
05/19/2007 | $100.00 | |
|
BRIGGS
, WILLIAM
PO BOX 68 NOLENSVILLE , TN 37135 CRNA Nashville Anesthesia Services |
02/15/2007 | $100.00 | |
|
EARWOOD
, BRENT
119 BASCOM ROAD JACKSON , TN 38305 CRNA WTA ANESTHESIA |
06/24/2007 | $50.00 | |
|
EARWOOD
, BRENT
119 BASCOM ROAD JACKSON , TN 38305 CRNA WTA ANESTHESIA |
05/19/2007 | $50.00 | |
|
EARWOOD
, BRENT
119 BASCOM ROAD JACKSON , TN 38305 CRNA WTA ANESTHESIA |
04/24/2007 | $50.00 | |
|
EARWOOD
, BRENT
119 BASCOM ROAD JACKSON , TN 38305 CRNA WTA ANESTHESIA |
02/15/2007 | $50.00 | |
|
EDMONDSON
, JOHN
122 BURKE LANE PORTLAND , TN 37148 CRNA SUMNER ANESTHESIA ASSOC |
06/24/2007 | $100.00 | |
|
EDMONDSON
, JOHN
122 BURKE LANE PORTLAND , TN 37148 CRNA SUMNER ANESTHESIA ASSOC |
05/19/2007 | $100.00 | |
|
EDMONDSON
, JOHN
122 BURKE LANE PORTLAND , TN 37148 CRNA SUMNER ANESTHESIA ASSOC |
04/24/2007 | $100.00 | |
|
EDMONDSON
, JOHN
122 BURKE LANE PORTLAND , TN 37148 CRNA SUMNER ANESTHESIA ASSOC |
02/15/2007 | $100.00 | |
|
GERREZ
, WILLIAM
206 EASY ST GREENEVILLE , TN 37745 CRNA Greeneville Anesthesia |
06/24/2007 | $50.00 | |
|
GERREZ
, WILLIAM
206 EASY ST GREENEVILLE , TN 37745 CRNA Greeneville Anesthesia |
05/19/2007 | $50.00 | |
|
GERREZ
, WILLIAM
206 EASY ST GREENEVILLE , TN 37745 CRNA Greeneville Anesthesia |
04/24/2007 | $50.00 | |
|
GERREZ
, WILLIAM
206 EASY ST GREENEVILLE , TN 37745 CRNA Greeneville Anesthesia |
02/15/2007 | $50.00 | |
|
HAFFEY
, MARK
242 WARDINGTON PASS FRANKLIN , TN 37069 CRNA Vanderbilt |
06/24/2007 | $100.00 | |
|
HAFFEY
, MARK
242 WARDINGTON PASS FRANKLIN , TN 37069 CRNA Vanderbilt |
05/19/2007 | $100.00 | |
|
HAFFEY
, MARK
242 WARDINGTON PASS FRANKLIN , TN 37069 CRNA Vanderbilt |
04/24/2007 | $100.00 | |
|
HAFFEY
, MARK
242 WARDINGTON PASS FRANKLIN , TN 37069 CRNA Vanderbilt |
02/15/2007 | $100.00 | |
|
LEEPER
, DEBORAH
1502 ROSEBANK AVE NASHVILLE , TN 37206 CRNA self-employed |
06/24/2007 | $50.00 | |
|
LEEPER
, DEBORAH
1502 ROSEBANK AVE NASHVILLE , TN 37206 CRNA self-employed |
05/19/2007 | $50.00 | |
|
LEEPER
, DEBORAH
1502 ROSEBANK AVE NASHVILLE , TN 37206 CRNA self-employed |
04/24/2007 | $50.00 | |
|
LEEPER
, DEBORAH
1502 ROSEBANK AVE NASHVILLE , TN 37206 CRNA self-employed |
02/15/2007 | $50.00 | |
|
LEWIS
, JOHN
PO BOX 10831 JACKSON , TN 38308 CRNA CARDIAC ANESTHESIA GROUP |
06/24/2007 | $50.00 | |
|
LEWIS
, JOHN
PO BOX 10831 JACKSON , TN 38308 CRNA CARDIAC ANESTHESIA GROUP |
05/19/2007 | $50.00 | |
|
LEWIS
, JOHN
PO BOX 10831 JACKSON , TN 38308 CRNA CARDIAC ANESTHESIA GROUP |
04/24/2007 | $50.00 | |
|
LEWIS
, JOHN
PO BOX 10831 JACKSON , TN 38308 CRNA CARDIAC ANESTHESIA GROUP |
02/15/2007 | $50.00 | |
|
MONTERDE
, SCOTT
2403 TRIANGLE FARM RD. CHATTANOOG , TN 37421 CRNA Cleveland Anesthesia |
06/24/2007 | $100.00 | |
|
MONTERDE
, SCOTT
2403 TRIANGLE FARM RD. CHATTANOOG , TN 37421 CRNA Cleveland Anesthesia |
05/19/2007 | $100.00 | |
|
MONTERDE
, SCOTT
2403 TRIANGLE FARM RD. CHATTANOOG , TN 37421 CRNA Cleveland Anesthesia |
04/24/2007 | $100.00 | |
|
MONTERDE
, SCOTT
2403 TRIANGLE FARM RD. CHATTANOOG , TN 37421 CRNA Cleveland Anesthesia |
02/15/2007 | $100.00 | |
|
PRESTON
, JOHN
10065 DELLE MEADE DR KNOXVILLE , TN 37931 CRNA/Instructor University of TN |
06/24/2007 | $50.00 | |
|
PRESTON
, JOHN
10065 DELLE MEADE DR KNOXVILLE , TN 37931 CRNA/Instructor University of TN |
05/19/2007 | $50.00 | |
|
PRESTON
, JOHN
10065 DELLE MEADE DR KNOXVILLE , TN 37931 CRNA/Instructor University of TN |
04/24/2007 | $50.00 | |
|
PRESTON
, JOHN
10065 DELLE MEADE DR KNOXVILLE , TN 37931 CRNA/Instructor University of TN |
02/15/2007 | $150.00 | |
|
REDMOND
, CAROL
2116 MEMORIAL CT. KINGSPORT , TN 37664 CRNA CAROLREDMOND, INC. |
06/24/2007 | $50.00 | |
|
REDMOND
, CAROL
2116 MEMORIAL CT. KINGSPORT , TN 37664 CRNA CAROLREDMOND, INC. |
05/19/2007 | $50.00 | |
|
REDMOND
, CAROL
2116 MEMORIAL CT. KINGSPORT , TN 37664 CRNA CAROLREDMOND, INC. |
04/24/2007 | $50.00 | |
|
REDMOND
, CAROL
2116 MEMORIAL CT. KINGSPORT , TN 37664 CRNA CAROLREDMOND, INC. |
02/15/2007 | $50.00 | |
|
SISCO
, CARL
82 BROWNING RD MILAN , TN 38358 CRNA JACKSON MADISON CTY GEN HOSPITAL |
06/24/2007 | $100.00 | |
|
SISCO
, CARL
82 BROWNING RD MILAN , TN 38358 CRNA JACKSON MADISON CTY GEN HOSPITAL |
05/19/2007 | $100.00 | |
|
SISCO
, CARL
82 BROWNING RD MILAN , TN 38358 CRNA JACKSON MADISON CTY GEN HOSPITAL |
04/24/2007 | $100.00 | |
|
SISCO
, CARL
82 BROWNING RD MILAN , TN 38358 CRNA JACKSON MADISON CTY GEN HOSPITAL |
02/15/2007 | $100.00 | |
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
06/24/2007 | $100.00 | |
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
05/19/2007 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,747.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,747.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $78.90 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,870.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,870.36
Ending Balance
ENDING BALANCE
$21,278.76
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