2014 2nd Quarter for JIMMY A ELDRIDGE submitted on 07/10/2014
Beginning Balance
$82,598.45
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 |
07/27/2010 | $175.00 | $275.00 | ||
|
ABUELOUF
, ABE
325 ROCKY POINT RD CORDOVA , TN 38018 CRNA ANESTHESIA SERVICES PF MEMPHIS |
07/15/2010 | $100.00 | $275.00 | ||
|
BINS-TURNER
, PAMELA
23 LARKWOOD DRIVE JACKSON , TN 38305 CRNA/Instructor Union University - Nursing |
07/15/2010 | $50.00 | $300.00 | ||
|
BINS-TURNER
, PAMELA
23 LARKWOOD DRIVE JACKSON , TN 38305 CRNA/Instructor Union University - Nursing |
07/14/2010 | $250.00 | $300.00 | ||
|
CORNWELL
, PATTY
47 CRAIGFRONT DR SCOTTSVILLE , KY 42164 CRNA RETIRED |
07/15/2010 | $200.00 | $200.00 | ||
|
HAFFEY
, MARK
242 WARDINGTON PASS FRANKLIN , TN 37069 CRNA Vanderbilt |
07/15/2010 | $100.00 | $100.00 | ||
|
LEEPER
, DEBORAH
1502 ROSEBANK AVE NASHVILLE , TN 37206 CRNA self-employed |
07/15/2010 | $100.00 | $100.00 | ||
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
07/15/2010 | $100.00 | $100.00 | ||
|
ZACHARY
, RICHARD
3421 AUDUBON DR CHATTANOOGA , TN 37411 CRNA UTC |
07/18/2010 | $100.00 | $150.00 | ||
|
ZACHARY
, RICHARD
3421 AUDUBON DR CHATTANOOGA , TN 37411 CRNA UTC |
07/15/2010 | $50.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,850.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN EXPRESS
PO BOX 53852 PHOENIX , AZ 85072 |
CREDIT CARD PROCESSI | 07/06/2010 | $7.95 | |
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 07/06/2010 | $121.36 | |
|
CRAIG
, LINDSAY
4423 LEALAND LN NASHVILLE , TN 37204 |
ADMIN FEE | 07/08/2010 | $1,000.00 | |
|
RAMSEY (GOVERNOR)
, RON
PO BOX 331309 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 07/21/2010 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,310.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,310.81
Ending Balance
ENDING BALANCE
$80,137.64
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