2008 1st Quarter for ANDREW BERKE submitted on 04/10/2008
Beginning Balance
$111,912.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BABB
, RICHARD
190 WEST 9TH AVE #3109 DENVER , CO 80204 NURSE ANESTHETIST UNIVERSITY OF COLORADO |
03/22/2010 | $250.00 | $250.00 | ||
|
CORNWELL
, PATTY
47 CRAIGFRONT DR SCOTTSVILLE , KY 42164 CRNA RETIRED |
03/23/2010 | $200.00 | $400.00 | ||
|
CORNWELL
, PATTY
47 CRAIGFRONT DR SCOTTSVILLE , KY 42164 CRNA RETIRED |
01/31/2010 | $200.00 | $400.00 | ||
|
HAFFEY
, MARK
242 WARDINGTON PASS FRANKLIN , TN 37069 CRNA Vanderbilt |
03/26/2010 | $100.00 | $200.00 | ||
|
HAFFEY
, MARK
242 WARDINGTON PASS FRANKLIN , TN 37069 CRNA Vanderbilt |
01/31/2010 | $100.00 | $200.00 | ||
|
JONES
, ANDREW
97 ROUND TREE CT FLINSTONE , GA 30725 NURSE ANESTHETIST ANESTHESIOLOGY CONSULTANTS EXCHANGE, PC |
03/22/2010 | $300.00 | $300.00 | ||
|
LEEPER
, DEBORAH
1502 ROSEBANK AVE NASHVILLE , TN 37206 CRNA self-employed |
03/22/2010 | $100.00 | $200.00 | ||
|
LEEPER
, DEBORAH
1502 ROSEBANK AVE NASHVILLE , TN 37206 CRNA self-employed |
01/31/2010 | $100.00 | $200.00 | ||
|
MACKINNON
, MIKE
7701 WEST ST. JOHN RD #2118 GLENDALE , AZ 85308 NURSE ANESTHETIST SELF EMPLOYED, CRNA |
03/22/2010 | $200.00 | $200.00 | ||
|
MOSIER
, MELANIE
310 KENSINGTON DRIVE MORRISTOWN , TN 37814 NURSE ANESTHETIST BEST EFFORT MADE |
03/28/2010 | $500.00 | $500.00 | ||
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
03/22/2010 | $100.00 | $200.00 | ||
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
01/31/2010 | $100.00 | $200.00 | ||
|
VESCOVO
, LOUIS
2564 BARTLETT BLVDGAP BARLETT , TN 38134 CRNA MAA |
03/22/2010 | $100.00 | $200.00 | ||
|
VESCOVO
, LOUIS
2564 BARTLETT BLVDGAP BARLETT , TN 38134 CRNA MAA |
01/31/2010 | $100.00 | $200.00 | ||
|
WHISENHUNT
, WARREN
205 AMHERST DR TULLAHOMA , TN 37388 CRNA SELF |
03/22/2010 | $100.00 | $200.00 | ||
|
WHISENHUNT
, WARREN
205 AMHERST DR TULLAHOMA , TN 37388 CRNA SELF |
01/31/2010 | $100.00 | $200.00 |
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 | Date | Amount |
|---|---|---|---|---|
|
REGIONS BANK
401 UNION ST NASHVILLE , TN 37219 |
FEES | 03/01/2010 | $217.33 | |
|
REGIONS BANK
401 UNION ST NASHVILLE , TN 37219 |
FEES | 02/01/2010 | $221.35 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,927.28
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN EXPRESS
PO BOX 53852 PHOENIX , AZ 85072 |
BANK FEES | 01/31/2010 | [ $64.35 ] |
TOTAL DISBURSEMENTS
$11,927.28
Ending Balance
ENDING BALANCE
$99,985.66
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