2006 2nd Quarter for JERE HARGROVE submitted on 07/18/2006
Beginning Balance
$49,303.00
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABUELOUF
, ABE
325 ROCKY POINT RD CORDOVA , TN 38018 CRNA ANESTHESIA SERVICES PF MEMPHIS |
09/30/2004 | $175.00 | $0.00 | ||
|
ANDERSON
, MELVIN
PO BOX 573 UNION CITY , TN 38261 |
09/12/2004 | $110.00 | $0.00 | ||
|
BRANUM
, STEVE
931 NORTH PINE ST ROSSVILLE , GA 30741 CRNA SCOTT COUNTY HOSPITAL |
09/30/2004 | $150.00 | $0.00 | ||
|
COOPER
, ARLENE
1113 LONGVIEW DR. HENDERSONVILLE , TN 37075 |
09/30/2004 | $250.00 | $0.00 | ||
|
CORDER
, GORDON
2259 WIND CLIFF DR EADS , TN 38028 CRNA REGIONAL MEDICAL CENTER |
08/17/2004 | $120.00 | $0.00 | ||
|
CORNWELL
, PATTY
47 CRAIGFRONT DR SCOTTSVILLE , KY 42164 CRNA RETIRED |
09/30/2004 | $300.00 | $0.00 | ||
|
EDMONDSON
, JOHN
122 BURKE LANE PORTLAND , TN 37148 CRNA SUMNER ANESTHESIA ASSOC |
09/30/2004 | $150.00 | $0.00 | ||
|
ELAM
, JANE
118 HIDDEN POINT HENDERSONVILLE , TN 37075 CRNA ANESTHESIA MEDICAL GROUP |
09/30/2004 | $150.00 | $0.00 | ||
|
FOSTER
, BARBARA
3208 OZARK CIRCLE CHATTANOOGA , TN 37415 NURSE ANESTHETIST SELF |
09/30/2004 | $200.00 | $0.00 | ||
|
HAFFEY
, MARK
242 WARDINGTON PASS FRANKLIN , TN 37069 CRNA Vanderbilt |
09/30/2004 | $135.00 | $0.00 | ||
|
HAYNIE
, PHILLIP
12805 CLEAR RIDGE RD. KNOXVILLE , TN 37922 CRNA BEST EFFORT |
09/30/2004 | $200.00 | $0.00 | ||
|
HIGGS
, WILLIAM
298 BETHANY CHURCH RD. MARTIN , TN 38237 |
09/30/2004 | $150.00 | $0.00 | ||
|
MALLADY
, BARBARA
1709 GARDEN GATES DR CORDOVA , TN 38016 CRNA ANESTHESIA SERVICES OF MEMPHIS |
08/17/2004 | $240.00 | $0.00 | ||
|
MARTIN
, VICTOR
1731 MASTERS DR FRANKLIN , TN 37064 CRNA BEST EFFORT MADE |
09/30/2004 | $200.00 | $0.00 | ||
|
MILLS
, BENJAMIN
1510 WOODHAVEN DR. SEVIERVILLE , TN 37862 CRNA SEVIER ANESTHESIA |
09/30/2004 | $150.00 | $0.00 | ||
|
MOORE
, HOPE
303 PARKBURG ROAD JACKSON , TN 38301 CRNA SELF |
09/30/2004 | $150.00 | $0.00 | ||
|
PARNELL
, JAMES
904 HWY 82 EAST BELL BUCKLE , TN 37020 CRNA HERITAGE MEDICAL |
09/12/2004 | $200.00 | $0.00 | ||
|
POINDEXTER
, NOEL
382 AXTON DR KNOXVILLE , TN 37934 CRNA BEST EFFORT |
09/30/2004 | $150.00 | $0.00 | ||
|
REDMOND
, CAROL
2116 MEMORIAL COURT KINGSPORT , TN 37664 CRNA CAROLREDMON INC |
09/30/2004 | $300.00 | $0.00 | ||
|
SANDERS
, KATE
1738 RIVERGATE TERRACE SODDY DAISY , TN 37379 CRNA ANESTHESIOLOGY CONSULTANTS EXCHANGE |
09/30/2004 | $150.00 | $0.00 | ||
|
SOLES
, HAROLD
1104 VONCANNON WAY SEVIERVILLE , TN 37876 CRNA BEST EFFORT |
09/30/2004 | $150.00 | $0.00 | ||
|
STEWART
, ROBERT
1013 TORTWOOD AVE COLUMBIA , TN 38401 CRNA UTC |
09/30/2004 | $200.00 | $0.00 | ||
|
WHITE
, FRANCIS R.
3713 KILDEE COVE MEMHIS , TN 38128 |
09/30/2004 | $150.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $17.95 |
| PROFESSIONAL SERVICES | $141.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVANCED MAIL
1208 DICKERSON PIKE NASHVILLE , TN 37207 |
PRINTING | 09/30/2004 | $583.17 | |
|
ARMSTRONG
, JOE
4708 HILLDALE DRIVE KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 08/23/2004 | $1,000.00 |
|
CBS MUSIC CITY PRINTING
3307 CHARLOTTE AVE NASHVILLE , TN 37209 |
POSTAGE | 09/30/2004 | $881.71 | |
|
CBS MUSIC CITY PRINTING
3307 CHARLOTTE AVE NASHVILLE , TN 37209 |
PRINTING | 09/30/2004 | $1,415.75 | |
|
CROWE
, RUSTY
321 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
CONTRIBUTION | 09/09/2004 | $1,000.00 | |
|
CRUTCHFIELD
, WARD
707 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
C | CONTRIBUTION | 08/30/2004 | $1,000.00 |
|
FORD
, JOHN
5 NORTH THIRD ST STE 2000 MEMPHIS , TN 38103 |
CONTRIBUTION | 09/16/2004 | $1,000.00 | |
|
HERRON
, ROY
142 WEST MAIN DRESDEN , TN 38225 |
C | CONTRIBUTION | 08/17/2004 | $1,000.00 |
|
JOHN SUMMERS & ASSOCIATES
P. O. BOX 92471 NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 09/30/2004 | $4,623.73 | |
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 07/22/2004 | $1,000.00 |
|
MARRERO
, BEVERLY
243 HAWTHORNE STREET MEMPHIS , TN 38112 |
C | CONTRIBUTION | 09/16/2004 | $1,000.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 07/22/2004 | $1,000.00 |
|
SUNTRUST
201 4TH AVENUE NORTH NASHVILLE , TN 37203 |
BANK FEES | 09/30/2004 | $188.46 | |
|
US POSTMASTER
BROADWAY NASHVILLE , TN 37203 |
POSTAGE | 09/30/2004 | $1,132.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,625.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,695.98
Ending Balance
ENDING BALANCE
$46,707.02
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