2022 Early Year End Supplemental (2021) for JASON HODGES submitted on 01/26/2022
Beginning Balance
$670.14
Receipts
Monetary Contributions, Unitemized
$820.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAVIS
, BENNY
1510 CANTERBURY LANE SEVIERVILLE , TN 37862 CRNA SEVIERVILLE ANESTHESIA GROUP |
03/20/2012 | $50.00 | $150.00 | ||
|
DAVIS
, BENNY
1510 CANTERBURY LANE SEVIERVILLE , TN 37862 CRNA SEVIERVILLE ANESTHESIA GROUP |
02/20/2012 | $50.00 | $150.00 | ||
|
DAVIS
, BENNY
1510 CANTERBURY LANE SEVIERVILLE , TN 37862 CRNA SEVIERVILLE ANESTHESIA GROUP |
01/20/2012 | $50.00 | $150.00 | ||
|
HAFFEY
, MARK
242 WARDINGTON PASS FRANKLIN , TN 37069 CRNA Vanderbilt |
03/01/2012 | $100.00 | $200.00 | ||
|
HAFFEY
, MARK
242 WARDINGTON PASS FRANKLIN , TN 37069 CRNA Vanderbilt |
02/01/2012 | $100.00 | $200.00 | ||
|
HERRON-YORK
, CHRISTAL
4603 NEBRASKA AVE NASHVILLE , TN 37209 CRNA SELF |
03/05/2012 | $60.00 | $120.00 | ||
|
HERRON-YORK
, CHRISTAL
4603 NEBRASKA AVE NASHVILLE , TN 37209 CRNA SELF |
02/05/2012 | $60.00 | $120.00 | ||
|
JULIAN
, PHILLIP
63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA |
03/01/2012 | $100.00 | $200.00 | ||
|
JULIAN
, PHILLIP
63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA |
02/01/2012 | $100.00 | $200.00 | ||
|
RAGON
, JAMES
45 PARKVIEW CIRCLE PIPERTON , TN 38017 CRNA LABONOHEUR MEDICAL CTR |
03/02/2012 | $100.00 | $300.00 | ||
|
RAGON
, JAMES
45 PARKVIEW CIRCLE PIPERTON , TN 38017 CRNA LABONOHEUR MEDICAL CTR |
02/01/2012 | $100.00 | $300.00 | ||
|
RAGON
, JAMES
45 PARKVIEW CIRCLE PIPERTON , TN 38017 CRNA LABONOHEUR MEDICAL CTR |
01/20/2012 | $100.00 | $300.00 | ||
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
03/01/2012 | $100.00 | $200.00 | ||
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
02/01/2012 | $100.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,395.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,395.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD PROCESSI | $79.89 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 03/05/2012 | $138.38 | |
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 02/17/2012 | $100.00 | |
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 02/03/2012 | $135.77 | |
|
TN REGRISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON NASHVILLE , TN 37243 |
ANNUAL PAC FEE | 02/06/2012 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,850.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,850.03
Ending Balance
ENDING BALANCE
$20,215.11
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