Annual Year End Supplemental (2009) for BANK OF AMERICA TENNESSEE PAC submitted on 01/25/2010
Beginning Balance
$7,217.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABUELOUF
, ABE
325 ROCKY POINT RD CORDOVA , TN 38018 CRNA ANESTHESIA SERVICES PF MEMPHIS |
02/28/2008 | $400.00 | |
|
ALEXANDER
, JOSHUA
6570 ROLLING FORK DRIVE NASHVILLE , TN 37205 CRNA Vanderbilt Medical Ctr. |
02/28/2008 | $10.00 | |
|
ALEXANDER
, JOSHUA
6570 ROLLING FORK DRIVE NASHVILLE , TN 37205 CRNA Vanderbilt Medical Ctr. |
01/21/2008 | $10.00 | |
|
ANDERSON
, MERRI
2802 BENT OAK ROAD CHATTANOOGA , TN 37421 CRNA Anestheisa Associates of Dalton |
02/28/2008 | $10.00 | |
|
ANDERSON
, MERRI
2802 BENT OAK ROAD CHATTANOOGA , TN 37421 CRNA Anestheisa Associates of Dalton |
01/21/2008 | $10.00 | |
|
ASBURY
, JOHN
310 CHATATA VALLEY RD NE CLEVELAND , TN 37323 CRNA Athens Anesthesia Association |
02/28/2008 | $50.00 | |
|
ASBURY
, JOHN
310 CHATATA VALLEY RD NE CLEVELAND , TN 37323 CRNA Athens Anesthesia Association |
01/21/2008 | $50.00 | |
|
BATTLES
, SUSAN
10930 HARBOR ROAD N. SODDY DAISY , TN 37379 CRNA Anesthesia Consultants Ex. |
02/28/2008 | $20.00 | |
|
BATTLES
, SUSAN
10930 HARBOR ROAD N. SODDY DAISY , TN 37379 CRNA Anesthesia Consultants Ex. |
01/21/2008 | $20.00 | |
|
BENOIT
, KATHRYN
1384 JOHN RIDGE DRIVE COLLIERVILLE , TN 38017 CRNA Pediatric Anesthesiology ASsoc. |
02/28/2008 | $20.00 | |
|
BENOIT
, KATHRYN
1384 JOHN RIDGE DRIVE COLLIERVILLE , TN 38017 CRNA Pediatric Anesthesiology ASsoc. |
01/21/2008 | $20.00 | |
|
BINS-TURNER
, PAMELA
23 LARKWOOD DRIVE JACKSON , TN 38305 CRNA/Instructor Union University - Nursing |
02/28/2008 | $50.00 | |
|
BINS-TURNER
, PAMELA
23 LARKWOOD DRIVE JACKSON , TN 38305 CRNA/Instructor Union University - Nursing |
01/21/2008 | $50.00 | |
|
BRECKENRIDGE
, DAN
950 N. GRAHAM ST. MEMPHIS , TN 38122 CRNA Shelby Anesthesia Services |
02/28/2008 | $20.00 | |
|
BRECKENRIDGE
, DAN
950 N. GRAHAM ST. MEMPHIS , TN 38122 CRNA Shelby Anesthesia Services |
02/28/2008 | $20.00 | |
|
BRIGGS
, WILLIAM
PO BOX 68 NOLENSVILLE , TN 37135 CRNA Nashville Anesthesia Services |
02/28/2008 | $100.00 | |
|
CORNWELL
, PATTY
47 CRAIGFRONT DR SCOTTSVILLE , KY 42164 CRNA RETIRED |
02/28/2008 | $200.00 | |
|
DAVIS
, BENNY
1510 CANTERBURY LANE SEVIERVILLE , TN 37862 CRNA SEVIERVILLE ANESTHESIA GROUP |
02/28/08 | $50.00 | |
|
DAVIS
, LAURA
1210 RUSSELL ST. CHATTANOOGA , TN 37405 CRNA Erlanger Hospital |
02/28/2008 | $30.00 | |
|
DILLER
, THOMAS
2509 IVY STREET CHATTANOOGA , TN 37404 CRNA Anesthesia Associates |
02/28/2008 | $20.00 | |
|
EARWOOD
, BRENT
119 BASCOM ROAD JACKSON , TN 38305 CRNA WTA ANESTHESIA |
02/28/2008 | $50.00 | |
|
EDMONDSON
, JOHN
122 BURKE LANE PORTLAND , TN 37148 CRNA SUMNER ANESTHESIA ASSOC |
02/28/2008 | $100.00 | |
|
EMION
, ADRYAN
340 STERLING OAKS COVE COLLIERVILLE , TN 38017 CRNA UT MEDICAL GROUP |
02/28/2008 | $50.00 | |
|
EVANS
, SYLVIA
2 QUAIL CREEK DRIVE JACKSON , TN 38305 CRNA SURGERY CENTER ANESTHESIA |
02/28/2008 | $10.00 | |
|
FERRON
, CESAR L.
9472 GRASSY MEADOR BLVD. KNOXVILLE , TN 37931 CRNA ANAEC |
02/28/2008 | $20.00 | |
|
FORD
, JEFFREY
8005 MEADOW VIEW DRIVE NASHVILLE , TN 37221 STUDENT STUDENT |
02/28/2008 | $10.00 | |
|
FULTON
, KEITH
8885 PATCHES COVE MEMPHIS , TN 38133 CRNA self |
02/28/2008 | $50.00 | |
|
GERREZ
, WILLIAM
206 EASY ST GREENEVILLE , TN 37745 CRNA Greeneville Anesthesia |
02/28/2008 | $50.00 | |
|
HAFFEY
, MARK
242 WARDINGTON PASS FRANKLIN , TN 37069 CRNA Vanderbilt |
02/28/2008 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
REGIONS BANK
401 UNION ST NASHVILLE , TN 37219 |
FEES | 03/30/2008 | $30.95 | ||||
|
REGIONS BANK
401 UNION ST NASHVILLE , TN 37219 |
FEES | 02/28/2008 | $42.63 | ||||
|
REGIONS BANK
401 UNION ST NASHVILLE , TN 37219 |
FEES | 01/31/2008 | $55.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,795.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,795.00
Ending Balance
ENDING BALANCE
$5,422.50
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