2008 Pre-Primary for JOEY HENSLEY submitted on 07/31/2008
Beginning Balance
$23,026.67
Receipts
Monetary Contributions, Unitemized
$3,015.00
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 |
08/15/2010 | $100.00 | $200.00 | ||
|
ABUELOUF
, ABE
325 ROCKY POINT RD CORDOVA , TN 38018 CRNA ANESTHESIA SERVICES PF MEMPHIS |
09/15/2010 | $100.00 | $200.00 | ||
|
BARKER
, BEVERLY
325 STARBOARD CT. NASHVILLE , TN 37217 CRNA VANDERBILT |
08/27/2010 | $500.00 | $500.00 | ||
|
BENOIT
, KATHRYN
1384 JOHN RIDGE DRIVE COLLIERVILLE , TN 38017 CRNA Pediatric Anesthesiology ASsoc. |
08/15/2010 | $50.00 | $100.00 | ||
|
BENOIT
, KATHRYN
1384 JOHN RIDGE DRIVE COLLIERVILLE , TN 38017 CRNA Pediatric Anesthesiology ASsoc. |
09/15/2010 | $50.00 | $100.00 | ||
|
BINS-TURNER
, PAMELA
23 LARKWOOD DRIVE JACKSON , TN 38305 CRNA/Instructor Union University - Nursing |
08/15/2010 | $50.00 | $100.00 | ||
|
BINS-TURNER
, PAMELA
23 LARKWOOD DRIVE JACKSON , TN 38305 CRNA/Instructor Union University - Nursing |
09/15/2010 | $50.00 | $100.00 | ||
|
BUCK
, PAUL
4799 CUBA MILLINGTON , TN 38053 CRNA ANESTHESIA SERVICES OF MEMPHIS |
09/15/2010 | $50.00 | $100.00 | ||
|
BUCK
, PAUL
4799 CUBA MILLINGTON , TN 38053 CRNA ANESTHESIA SERVICES OF MEMPHIS |
08/15/2010 | $50.00 | $100.00 | ||
|
CALLAN
, ERIC
400 SAMMONS DRIVE EADS , TN 38028 CRNA LIFELINE ANESTHESIA |
08/15/2010 | $50.00 | $100.00 | ||
|
CALLAN
, ERIC
400 SAMMONS DRIVE EADS , TN 38028 CRNA LIFELINE ANESTHESIA |
09/15/2010 | $50.00 | $100.00 | ||
|
CORNWELL
, PATTY
47 CRAIGFRONT DR SCOTTSVILLE , KY 42164 CRNA RETIRED |
08/15/2010 | $200.00 | $400.00 | ||
|
CORNWELL
, PATTY
47 CRAIGFRONT DR SCOTTSVILLE , KY 42164 CRNA RETIRED |
09/15/2010 | $200.00 | $400.00 | ||
|
CROCKER
, SUSAN
316 BRITTNEY LANE LEXINGTON , TN 38351 CRNA JGMH |
08/15/2010 | $50.00 | $100.00 | ||
|
CROCKER
, SUSAN
316 BRITTNEY LANE LEXINGTON , TN 38351 CRNA JGMH |
09/15/2010 | $50.00 | $100.00 | ||
|
DAVIS
, BENNY
1510 CANTERBURY LANE SEVIERVILLE , TN 37862 CRNA SEVIERVILLE ANESTHESIA GROUP |
08/15/2010 | $50.00 | $100.00 | ||
|
DAVIS
, BENNY
1510 CANTERBURY LANE SEVIERVILLE , TN 37862 CRNA SEVIERVILLE ANESTHESIA GROUP |
09/15/2010 | $50.00 | $100.00 | ||
|
DEVASHER
, MARY ELIZABETH
1735 HUDSON RD MADISON , TN 37115 CRNA MTSA |
09/06/2010 | $500.00 | $500.00 | ||
|
HAFFEY
, MARK
242 WARDINGTON PASS FRANKLIN , TN 37069 CRNA Vanderbilt |
08/15/2010 | $100.00 | $200.00 | ||
|
HAFFEY
, MARK
242 WARDINGTON PASS FRANKLIN , TN 37069 CRNA Vanderbilt |
09/15/2010 | $100.00 | $200.00 | ||
|
HULIN
, CHRISTOPHER
515B AB WADE RD PORTLAND , TN 37148 CRNA MTSA |
08/18/2010 | $250.00 | $250.00 | ||
|
JONES
, LYNN
P.O. BOX 340 SPRINGFIELD , TN 37172 CRNA LYNN H. JONES ANESTHESIOLOGY |
08/04/2010 | $250.00 | $250.00 | ||
|
KLAPPHOLZ
, DAVID
12804 PECOS ROAD KNOXVILLE , TN 37934 CRNA MERIT ANESTHESIA GROUP |
08/15/2010 | $75.00 | $150.00 | ||
|
KLAPPHOLZ
, DAVID
12804 PECOS ROAD KNOXVILLE , TN 37934 CRNA MERIT ANESTHESIA GROUP |
09/15/2010 | $75.00 | $150.00 | ||
|
LEEPER
, DEBORAH
1502 ROSEBANK AVE NASHVILLE , TN 37206 CRNA self-employed |
08/15/2010 | $100.00 | $200.00 | ||
|
LEEPER
, DEBORAH
1502 ROSEBANK AVE NASHVILLE , TN 37206 CRNA self-employed |
09/15/2010 | $100.00 | $200.00 | ||
|
MALINA
, DEBRA
363 RIVERBLUFF PLACE, #7 MEMPHIS , TN 38103 CRNA Malina Anesthesia Services |
08/10/2010 | $100.00 | $200.00 | ||
|
MALINA
, DEBRA
363 RIVERBLUFF PLACE, #7 MEMPHIS , TN 38103 CRNA Malina Anesthesia Services |
09/15/2010 | $100.00 | $200.00 | ||
|
MARKS
, KAREN
450 SHINAULT RD SOMERVILLE , TN 38068 CRNA BEST EFFORT MADE |
08/19/2010 | $400.00 | $400.00 | ||
|
MENDEL
, SHAUN
2766 NATCHEZ LANE MEMPHIS , TN 38111 CRNA LEBONOHEUR MEDICAL CENTER |
08/15/2010 | $50.00 | $100.00 | ||
|
MENDEL
, SHAUN
2766 NATCHEZ LANE MEMPHIS , TN 38111 CRNA LEBONOHEUR MEDICAL CENTER |
09/15/2010 | $50.00 | $100.00 | ||
|
MILLS
, BENJAMIN
1510 WOODHAVEN DR. SEVIERVILLE , TN 37862 CRNA SEVIER ANESTHESIA |
08/15/2010 | $50.00 | $100.00 | ||
|
MILLS
, BENJAMIN
1510 WOODHAVEN DR. SEVIERVILLE , TN 37862 CRNA SEVIER ANESTHESIA |
09/15/2010 | $50.00 | $100.00 | ||
|
MOREL
, MIKE
PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA |
08/15/2010 | $50.00 | $100.00 | ||
|
MOREL
, MIKE
PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA |
09/15/2010 | $50.00 | $100.00 | ||
|
OSWAKS
, JILL
9267 FOREST HILLS DR. COLLIERVILLE , TN 38017 CRNA UTHSC |
09/15/2010 | $500.00 | $500.00 | ||
|
PALMITER
, SHAWN
608 YOUNGBLOOD CT. FRANKLIN , TN 37067 CRNA VANDERBILT |
09/06/2010 | $300.00 | $300.00 | ||
|
RAGON
, JAMES
45 PARKVIEW CIRCLE PIPERTON , TN 38017 CRNA LABONOHEUR MEDICAL CTR |
08/28/2010 | $1,000.00 | $1,000.00 | ||
|
REDMOND
, CAROL
2116 MEMORIAL CT. KINGSPORT , TN 37664 CRNA CAROLREDMOND, INC. |
08/15/2010 | $50.00 | $100.00 | ||
|
REDMOND
, CAROL
2116 MEMORIAL CT. KINGSPORT , TN 37664 CRNA CAROLREDMOND, INC. |
09/15/2010 | $50.00 | $100.00 | ||
|
SISCO
, CARL
82 BROWNING RD MILAN , TN 38358 CRNA JACKSON MADISON CTY GEN HOSPITAL |
08/15/2010 | $50.00 | $100.00 | ||
|
SISCO
, CARL
82 BROWNING RD MILAN , TN 38358 CRNA JACKSON MADISON CTY GEN HOSPITAL |
09/15/2010 | $50.00 | $100.00 | ||
|
SLICK
, KEITH
1006A CLIFTON LN NASHVILLE , TN 37204 CRNA VANDERBILT |
08/10/2010 | $150.00 | $150.00 | ||
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
08/15/2010 | $100.00 | $200.00 | ||
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
09/15/2010 | $100.00 | $200.00 | ||
|
ZACHARY
, RICHARD
3421 AUDUBON DR CHATTANOOGA , TN 37411 CRNA UTC |
08/15/2010 | $50.00 | $100.00 | ||
|
ZACHARY
, RICHARD
3421 AUDUBON DR CHATTANOOGA , TN 37411 CRNA UTC |
09/15/2010 | $50.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,465.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,465.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD PROCESSI | $40.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARKER
, JUDY
P. O. BOX 771 UNION CITY , TN 38281 |
C | CONTRIBUTION | 09/29/2010 | $250.00 |
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 08/04/2010 | $139.56 | |
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 09/07/2010 | $157.21 | |
|
CRAIG
, LINDSAY
4423 LEALAND LN NASHVILLE , TN 37204 |
ADMIN FEE | 09/09/2010 | $1,000.00 | |
|
CRAIG
, LINDSAY
4423 LEALAND LN NASHVILLE , TN 37204 |
ADMIN FEE | 08/24/2010 | $1,000.00 | |
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 08/23/2010 | $1,500.00 |
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 09/24/2010 | $500.00 |
|
ODOM PAC
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
P | CONTRIBUTION | 08/05/2010 | $1,000.00 |
|
SNAPSHOT INTERACTIVE
1010 FATHERLAND ST NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 08/24/2010 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,020.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,020.00
Ending Balance
ENDING BALANCE
$33,471.67
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