Annual Mid Year Supplemental (2023) for CUMBERLAND HEALTH & WELLNESS PAC submitted on 07/17/2023

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ABUELOUF , ABE 325 ROCKY POINT RD CORDOVA , TN 38018 CRNA ANESTHESIA SERVICES PF MEMPHIS		03/31/2005	$225.00
BRANUM , STEVE 931 NORTH PINE ST ROSSVILLE , GA 30741 CRNA SCOTT COUNTY HOSPITAL		03/31/2005	$150.00
BRIGGS , WILLIAM PO BOX 68 NOLENSVILLE , TN 37135 CRNA Nashville Anesthesia Services		03/20/2005	$200.00
CORNWELL , PATTY 47 CRAIGFRONT DR SCOTTSVILLE , KY 42164 CRNA RETIRED		03/31/2005	$300.00
DIXON , RENEE 303 WOODBRIAR DR JOHNSON CITY , TN 37604 CRNA CENTER		03/31/2005	$150.00
EARWOOD , BRENT 119 BASCOM ROAD JACKSON , TN 38305 CRNA WTA ANESTHESIA		03/31/2005	$150.00
EDMONDSON , JOHN 122 BURKE LANE PORTLAND , TN 37148 CRNA SUMNER ANESTHESIA ASSOC		03/31/2005	$150.00
ELAM , JANE 118 HIDDEN POINT HENDERSONVILLE , TN 37075 CRNA ANESTHESIA MEDICAL GROUP		03/31/2005	$150.00
FOSTER , BARBARA 3208 OZARK CIRCLE CHATTANOOGA , TN 37415 NURSE ANESTHETIST SELF		03/31/2005	$300.00
HAYNIE , PHILLIP 12805 CLEAR RIDGE RD. KNOXVILLE , TN 37922 CRNA BEST EFFORT		03/31/2005	$300.00
JULIAN , PHILLIP 63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA		03/31/2005	$150.00
LEEPER , DEBORAH 1502 ROSEBANK AVE NASHVILLE , TN 37206 CRNA self-employed		03/31/2005	$150.00
MALLADY , BARBARA 1709 GARDEN GATES DR CORDOVA , TN 38016 CRNA ANESTHESIA SERVICES OF MEMPHIS		03/01/2005	$240.00
MILLS , BENJAMIN 1510 WOODHAVEN DR. SEVIERVILLE , TN 37862 CRNA SEVIER ANESTHESIA		03/31/2005	$150.00
MOORE , HOPE 303 PARKBURG ROAD JACKSON , TN 38301 CRNA SELF		03/31/2005	$150.00
MOREL , MIKE PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA		03/31/2005	$300.00
MURPHY , NAN 87 S. CREST RD. CHATTANOOGA , TN 37404		02/16/2005	$120.00
POINDEXTER , NOEL 382 AXTON DR KNOXVILLE , TN 37934 CRNA BEST EFFORT		03/31/2005	$150.00
REDMOND , CAROL 2116 MEMORIAL COURT KINGSPORT , TN 37664 CRNA CAROLREDMON INC		03/31/2005	$300.00
RICHARDSON , MARCIA 598 ROCKSPRINGS CHRISTIANA , TN 37037 CRNA ANESTHESIA MEDICAL GROUP		03/31/2005	$150.00
SANDERS , KATE 1738 RIVERGATE TERRACE SODDY DAISY , TN 37379 CRNA ANESTHESIOLOGY CONSULTANTS EXCHANGE		03/31/2005	$150.00
SHANNON , BETTY 1331 WINDCREST PL NW CLEVELAND , TN 37312		03/31/2005	$150.00
SISCO , EARL 82 BROWNING RD MILAN , TN 38358		03/31/2005	$150.00
SLEDGE , KATHRYN 7543 SAWYER PIKE SIGNAL MOUNTAIN , TN 37377 CRNA BEST EFFORT		03/31/2005	$150.00
SOLES , HAROLD 1104 VONCANNON WAY SEVIERVILLE , TN 37876 CRNA BEST EFFORT		03/31/2005	$150.00
STEWART , ROBERT 1013 TORTWOOD AVE COLUMBIA , TN 38401 CRNA UTC		03/31/2005	$300.00
VESCOVO , LOUIS 2564 BARTLETT BLVDGAP BARLETT , TN 38134 CRNA MAA		03/31/2005	$150.00
WESTBROOK , JOHN PO BOX 2655 COOKEVILLE , TN 38502 CRNA GREENEVILLE ANESTHESIA SERVICES		03/14/2005	$240.00
ZACHARY , RICHARD 3421 AUDUBON DR CHATTANOOGA , TN 37411 CRNA UTC		03/31/2005	$150.00

Disbursements

Purpose	Amount
ANNUAL PAC FEE	$75.00
CREDIT CARD PROCESSI	$38.46
MERCHANT SERVICE	$53.85

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
JOHN SUMMERS & ASSOCIATES P. O. BOX 92471 NASHVILLE , TN 37209		PROFESSIONAL SERVICES				03/31/2005	$5,030.00
JOHN SUMMERS & ASSOCIATES P. O. BOX 92471 NASHVILLE , TN 37209		REIMBUR/TRIP,MILEAGE				02/16/2005	$834.26
SUNTRUST 201 4TH AVENUE NORTH NASHVILLE , TN 37203		BANK ANALYSIS				03/31/2005	$218.28
SUNTRUST MERCHANT SERVICE PO BOX 92471 HAGERSTOWM , MD 21741		CREDIT CARD PROCESSI				03/31/2005	$214.46

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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