3rd Quarter for TENNESSEE HEALTH CARE ASSN PAC submitted on 10/07/2005
Beginning Balance
$237,688.38
Receipts
Monetary Contributions, Unitemized
$1,701.46
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABUELOUF
, ABE
325 ROCKY POINT RD CORDOVA , TN 38018 CRNA ANESTHESIA SERVICES PF MEMPHIS |
06/15/2010 | $100.00 | |
|
ABUELOUF
, ABE
325 ROCKY POINT RD CORDOVA , TN 38018 CRNA ANESTHESIA SERVICES PF MEMPHIS |
05/15/2010 | $100.00 | |
|
ABUELOUF
, ABE
325 ROCKY POINT RD CORDOVA , TN 38018 CRNA ANESTHESIA SERVICES PF MEMPHIS |
04/19/2010 | $100.00 | |
|
ASBURY
, JOHN
310 CHATATA VALLEY RD NE CLEVELAND , TN 37323 CRNA Athens Anesthesia Association |
06/15/2010 | $50.00 | |
|
ASBURY
, JOHN
310 CHATATA VALLEY RD NE CLEVELAND , TN 37323 CRNA Athens Anesthesia Association |
05/15/2010 | $50.00 | |
|
ASBURY
, JOHN
310 CHATATA VALLEY RD NE CLEVELAND , TN 37323 CRNA Athens Anesthesia Association |
04/15/2010 | $50.00 | |
|
BENOIT
, KATHRYN
1384 JOHN RIDGE DRIVE COLLIERVILLE , TN 38017 CRNA Pediatric Anesthesiology ASsoc. |
06/15/2010 | $50.00 | |
|
BENOIT
, KATHRYN
1384 JOHN RIDGE DRIVE COLLIERVILLE , TN 38017 CRNA Pediatric Anesthesiology ASsoc. |
05/15/2010 | $50.00 | |
|
BENOIT
, KATHRYN
1384 JOHN RIDGE DRIVE COLLIERVILLE , TN 38017 CRNA Pediatric Anesthesiology ASsoc. |
04/15/2010 | $50.00 | |
|
BUCK
, PAUL
4799 CUBA MILLINGTON , TN 38053 CRNA ANESTHESIA SERVICES OF MEMPHIS |
06/15/2010 | $50.00 | |
|
BUCK
, PAUL
4799 CUBA MILLINGTON , TN 38053 CRNA ANESTHESIA SERVICES OF MEMPHIS |
05/15/2010 | $50.00 | |
|
BUCK
, PAUL
4799 CUBA MILLINGTON , TN 38053 CRNA ANESTHESIA SERVICES OF MEMPHIS |
04/15/2010 | $50.00 | |
|
CALLAN
, ERIC
400 SAMMONS DRIVE EADS , TN 38028 CRNA LIFELINE ANESTHESIA |
06/15/2010 | $50.00 | |
|
CALLAN
, ERIC
400 SAMMONS DRIVE EADS , TN 38028 CRNA LIFELINE ANESTHESIA |
05/15/2010 | $50.00 | |
|
CALLAN
, ERIC
400 SAMMONS DRIVE EADS , TN 38028 CRNA LIFELINE ANESTHESIA |
04/15/2010 | $50.00 | |
|
CORNWELL
, PATTY
47 CRAIGFRONT DR SCOTTSVILLE , KY 42164 CRNA RETIRED |
06/15/2010 | $100.00 | |
|
CORNWELL
, PATTY
47 CRAIGFRONT DR SCOTTSVILLE , KY 42164 CRNA RETIRED |
05/15/2010 | $200.00 | |
|
CORNWELL
, PATTY
47 CRAIGFRONT DR SCOTTSVILLE , KY 42164 CRNA RETIRED |
04/15/2010 | $200.00 | |
|
CROCKER
, SUSAN
316 BRITTNEY LANE LEXINGTON , TN 38351 CRNA JGMH |
06/15/2010 | $50.00 | |
|
CROCKER
, SUSAN
316 BRITTNEY LANE LEXINGTON , TN 38351 CRNA JGMH |
05/15/2010 | $50.00 | |
|
CROCKER
, SUSAN
316 BRITTNEY LANE LEXINGTON , TN 38351 CRNA JGMH |
04/15/2010 | $50.00 | |
|
DEVASHER
, MARY ELIZABETH
1735 HUDSON RD MADISON , TN 37115 CRNA MTSA |
04/16/2010 | $1,000.00 | |
|
EARWOOD
, BRENT
119 BASCOM ROAD JACKSON , TN 38305 CRNA WTA ANESTHESIA |
06/15/2010 | $50.00 | |
|
EARWOOD
, BRENT
119 BASCOM ROAD JACKSON , TN 38305 CRNA WTA ANESTHESIA |
05/15/2010 | $50.00 | |
|
EARWOOD
, BRENT
119 BASCOM ROAD JACKSON , TN 38305 CRNA WTA ANESTHESIA |
04/15/2010 | $50.00 | |
|
HAFFEY
, MARK
242 WARDINGTON PASS FRANKLIN , TN 37069 CRNA Vanderbilt |
06/15/2010 | $100.00 | |
|
HAFFEY
, MARK
242 WARDINGTON PASS FRANKLIN , TN 37069 CRNA Vanderbilt |
05/15/2010 | $100.00 | |
|
HAFFEY
, MARK
242 WARDINGTON PASS FRANKLIN , TN 37069 CRNA Vanderbilt |
04/15/2010 | $100.00 | |
|
KEITH
, JIMMY
2216 NEW PORT DRIVE SPRING HILL , TN 37174 CRNA VANDERBILT MEDICAL CTR |
04/15/2010 | $50.00 | |
|
KEITH
, JIMMY
2216 NEW PORT DRIVE SPRING HILL , TN 37174 CRNA VANDERBILT MEDICAL CTR |
05/15/2010 | $50.00 | |
|
KEITH
, JIMMY
2216 NEW PORT DRIVE SPRING HILL , TN 37174 CRNA VANDERBILT MEDICAL CTR |
06/15/2010 | $50.00 | |
|
LEEPER
, DEBORAH
1502 ROSEBANK AVE NASHVILLE , TN 37206 CRNA self-employed |
04/15/2010 | $100.00 | |
|
LEEPER
, DEBORAH
1502 ROSEBANK AVE NASHVILLE , TN 37206 CRNA self-employed |
05/15/2010 | $100.00 | |
|
LEEPER
, DEBORAH
1502 ROSEBANK AVE NASHVILLE , TN 37206 CRNA self-employed |
06/15/2010 | $100.00 | |
|
MENDEL
, SHAUN
2766 NATCHEZ LANE MEMPHIS , TN 38111 CRNA LEBONOHEUR MEDICAL CENTER |
06/15/2010 | $50.00 | |
|
MENDEL
, SHAUN
2766 NATCHEZ LANE MEMPHIS , TN 38111 CRNA LEBONOHEUR MEDICAL CENTER |
05/15/2010 | $50.00 | |
|
MENDEL
, SHAUN
2766 NATCHEZ LANE MEMPHIS , TN 38111 CRNA LEBONOHEUR MEDICAL CENTER |
04/15/2010 | $50.00 | |
|
MILLS
, BENJAMIN
1510 WOODHAVEN DR. SEVIERVILLE , TN 37862 CRNA SEVIER ANESTHESIA |
06/15/2010 | $50.00 | |
|
MILLS
, BENJAMIN
1510 WOODHAVEN DR. SEVIERVILLE , TN 37862 CRNA SEVIER ANESTHESIA |
05/15/2010 | $50.00 | |
|
MILLS
, BENJAMIN
1510 WOODHAVEN DR. SEVIERVILLE , TN 37862 CRNA SEVIER ANESTHESIA |
04/15/2010 | $50.00 | |
|
MOREL
, MIKE
PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA |
06/15/2010 | $50.00 | |
|
MOREL
, MIKE
PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA |
05/15/2010 | $50.00 | |
|
MOREL
, MIKE
PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA |
04/15/2010 | $50.00 | |
|
REDMOND
, CAROL
2116 MEMORIAL CT. KINGSPORT , TN 37664 CRNA CAROLREDMOND, INC. |
06/15/2010 | $50.00 | |
|
REDMOND
, CAROL
2116 MEMORIAL CT. KINGSPORT , TN 37664 CRNA CAROLREDMOND, INC. |
05/15/2010 | $50.00 | |
|
REDMOND
, CAROL
2116 MEMORIAL CT. KINGSPORT , TN 37664 CRNA CAROLREDMOND, INC. |
04/15/2010 | $50.00 | |
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
06/15/2010 | $100.00 | |
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
05/15/2010 | $100.00 | |
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
04/15/2010 | $100.00 | |
|
VESCOVO
, LOUIS
2564 BARTLETT BLVDGAP BARLETT , TN 38134 CRNA MAA |
06/15/2010 | $100.00 | |
|
VESCOVO
, LOUIS
2564 BARTLETT BLVDGAP BARLETT , TN 38134 CRNA MAA |
05/15/2010 | $100.00 | |
|
VESCOVO
, LOUIS
2564 BARTLETT BLVDGAP BARLETT , TN 38134 CRNA MAA |
04/15/2010 | $100.00 | |
|
WHISENHUNT
, WARREN
205 AMHERST DR TULLAHOMA , TN 37388 CRNA SELF |
05/15/2010 | $100.00 | |
|
WHISENHUNT
, WARREN
205 AMHERST DR TULLAHOMA , TN 37388 CRNA SELF |
04/15/2010 | $100.00 | |
|
WILTON
, JON
148 BEVERLY CIRCLE OAK RIDGE , TN 37830 NURSE ANESTHETIST BEST EFFORT MADE |
06/15/2010 | $50.00 | |
|
WILTON
, JON
148 BEVERLY CIRCLE OAK RIDGE , TN 37830 NURSE ANESTHETIST BEST EFFORT MADE |
05/15/2010 | $50.00 | |
|
WILTON
, JON
148 BEVERLY CIRCLE OAK RIDGE , TN 37830 NURSE ANESTHETIST BEST EFFORT MADE |
04/15/2010 | $50.00 | |
|
ZACHARY
, RICHARD
3421 AUDUBON DR CHATTANOOGA , TN 37411 CRNA UTC |
06/15/2010 | $50.00 | |
|
ZACHARY
, RICHARD
3421 AUDUBON DR CHATTANOOGA , TN 37411 CRNA UTC |
05/15/2010 | $50.00 | |
|
ZACHARY
, RICHARD
3421 AUDUBON DR CHATTANOOGA , TN 37411 CRNA UTC |
04/15/2010 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,691.84
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$4,393.36
TOTAL RECEIPTS
$9,085.20
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN EXPRESS
PO BOX 53852 PHOENIX , AZ 85072 |
CREDIT CARD PROCESSI | 06/03/2010 | $7.95 | ||||
|
AMERICAN EXPRESS
PO BOX 53852 PHOENIX , AZ 85072 |
CREDIT CARD PROCESSI | 05/04/2010 | $7.95 | ||||
|
AMERICAN EXPRESS
PO BOX 53852 PHOENIX , AZ 85072 |
CREDIT CARD PROCESSI | 04/05/2010 | $7.95 | ||||
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 06/04/2010 | $10.00 | ||||
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 06/03/2010 | $111.70 | ||||
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 05/04/2010 | $10.00 | ||||
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 05/03/2010 | $114.65 | ||||
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 04/21/2010 | $99.00 | ||||
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 04/05/2010 | $184.52 | ||||
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 04/05/2010 | $10.00 | ||||
|
CRAIG
, LINDSAY
4423 LEALAND LN NASHVILLE , TN 37204 |
ADMIN FEE | 06/09/2010 | $5,000.00 | ||||
|
FIRST HORIZON BANK
P.O. BOX 84 MEMPHIS , TN 38101 |
CHECKBOOK | 04/07/2010 | $42.51 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,674.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,674.18
Ending Balance
ENDING BALANCE
$236,099.40
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