4th Quarter for TENNESSEE SOCIETY OF PATHOLOGISTS PAC submitted on 01/23/2009
Beginning Balance
$1,866.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABUELOUF
, ABE
325 ROCKY POINT RD CORDOVA , TN 38018 CRNA ANESTHESIA SERVICES PF MEMPHIS |
05/03/2012 | $250.00 | |
|
BARKER
, JUDY
4326 HUBERT HARRIS RD UNION CITY , TN 38281 CRNA SELF |
04/30/2012 | $250.00 | |
|
BAXTER
, JOSHUA LYNWOOD
1114A BILTMORE DR. NASHVILLE , TN 37204 CRNA JOSH BAXTER ANESTHESIA |
06/06/2012 | $500.00 | |
|
BEKHYTER
, SUSAN
235 COUNTRYSIDE RD FRANKLIN , TN 37069 CRNA AMG |
06/06/2012 | $300.00 | |
|
DAVIS
, BENNY
1510 CANTERBURY LANE SEVIERVILLE , TN 37862 CRNA SEVIERVILLE ANESTHESIA GROUP |
06/20/2012 | $50.00 | |
|
DAVIS
, BENNY
1510 CANTERBURY LANE SEVIERVILLE , TN 37862 CRNA SEVIERVILLE ANESTHESIA GROUP |
05/20/2012 | $50.00 | |
|
DAVIS
, BENNY
1510 CANTERBURY LANE SEVIERVILLE , TN 37862 CRNA SEVIERVILLE ANESTHESIA GROUP |
04/20/2012 | $50.00 | |
|
DGR ANESTHESIA
5881 OLD STAGE RD HUNTINGDON , TN 38344 |
05/15/2012 | $250.00 | |
|
GELDRICH
, JACOB
4824 HORSEHOE TRL MORRISTOWN , TN 37814 CRNA ANESTHESIA SERVICES |
04/20/2012 | $350.00 | |
|
HAFFEY
, MARK
242 WARDINGTON PASS FRANKLIN , TN 37069 CRNA Vanderbilt |
06/01/2012 | $100.00 | |
|
HAFFEY
, MARK
242 WARDINGTON PASS FRANKLIN , TN 37069 CRNA Vanderbilt |
05/01/2012 | $100.00 | |
|
HAFFEY
, MARK
242 WARDINGTON PASS FRANKLIN , TN 37069 CRNA Vanderbilt |
04/01/2012 | $100.00 | |
|
HAMILTON
, ALLEN
1132 STIRLINGSHIRE DR HENDERSONVILLE , TN 37075 CRNA OWNER |
05/01/2012 | $2,000.00 | |
|
HERRON-YORK
, CHRISTAL
4603 NEBRASKA AVE NASHVILLE , TN 37209 CRNA SELF |
06/05/2012 | $60.00 | |
|
HERRON-YORK
, CHRISTAL
4603 NEBRASKA AVE NASHVILLE , TN 37209 CRNA SELF |
05/05/2012 | $60.00 | |
|
HERRON-YORK
, CHRISTAL
4603 NEBRASKA AVE NASHVILLE , TN 37209 CRNA SELF |
04/05/2012 | $60.00 | |
|
HILL
, LINDA
1097 ENCLAVE ROAD CHATTANOOGA , TN 37415 CRNA UNIVERSITY OF TENNESSEE |
06/01/2012 | $40.00 | |
|
HILL
, LINDA
1097 ENCLAVE ROAD CHATTANOOGA , TN 37415 CRNA UNIVERSITY OF TENNESSEE |
05/01/2012 | $40.00 | |
|
HILL
, LINDA
1097 ENCLAVE ROAD CHATTANOOGA , TN 37415 CRNA UNIVERSITY OF TENNESSEE |
04/01/2012 | $40.00 | |
|
JOHNSON
, ANTHONY
P.O. BOX 995 NORRIS , TN 37828 CRNA SELF |
04/16/2012 | $200.00 | |
|
JULIAN
, PHILLIP
63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA |
06/01/2012 | $100.00 | |
|
JULIAN
, PHILLIP
63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA |
05/01/2012 | $100.00 | |
|
JULIAN
, PHILLIP
63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA |
04/01/2012 | $100.00 | |
|
MUND
, ANGELA
2536 TOURNAMENT PLAYERS CIR N BLAINE , MN 55449 CRNA SELF |
04/17/2012 | $200.00 | |
|
MURPHY
, NAN
87 S. CREST RD. CHATTANOOGA , TN 37404 |
05/04/2012 | $200.00 | |
|
MURRAY
, RACHEL
2108 CIMMARON DR BRENTWOOD , TN 37027 CRNA SELF |
05/02/2012 | $250.00 | |
|
MYERS
, BOYD
186 OWEN PAYNE LN TAZEWELL , TN 37879 CRNA CLAIBORNE COUNTY HOSPITAL |
06/06/2012 | $200.00 | |
|
PARNELL
, JAMES
904 HWY 82 EAST BELL BUCKLE , TN 37020 CRNA HERITAGE MEDICAL |
05/30/2012 | $200.00 | |
|
PARRICK
, KAREN DIANE
5700 ALVIN SPERRY RD MOUNT JULIET , TN 37122 CRNA PARRICK ENTERPRISES |
06/06/2012 | $240.00 | |
|
RAGON
, JAMES
45 PARKVIEW CIRCLE PIPERTON , TN 38017 CRNA LABONOHEUR MEDICAL CTR |
06/20/2012 | $100.00 | |
|
RAGON
, JAMES
45 PARKVIEW CIRCLE PIPERTON , TN 38017 CRNA LABONOHEUR MEDICAL CTR |
05/20/2012 | $100.00 | |
|
RAGON
, JAMES
45 PARKVIEW CIRCLE PIPERTON , TN 38017 CRNA LABONOHEUR MEDICAL CTR |
04/20/2012 | $100.00 | |
|
SILVIA
, ROBERT
24 WOODGATE COVE JACKSON , TN 38305 CRNA SELF |
06/20/2012 | $50.00 | |
|
SILVIA
, ROBERT
24 WOODGATE COVE JACKSON , TN 38305 CRNA SELF |
05/20/2012 | $50.00 | |
|
SILVIA
, ROBERT
24 WOODGATE COVE JACKSON , TN 38305 CRNA SELF |
04/20/2012 | $50.00 | |
|
SISCO
, CARL
82 BROWNING RD MILAN , TN 38358 CRNA JACKSON MADISON CTY GEN HOSPITAL |
06/05/2012 | $50.00 | |
|
SISCO
, CARL
82 BROWNING RD MILAN , TN 38358 CRNA JACKSON MADISON CTY GEN HOSPITAL |
05/05/2012 | $50.00 | |
|
SISCO
, CARL
82 BROWNING RD MILAN , TN 38358 CRNA JACKSON MADISON CTY GEN HOSPITAL |
04/05/2012 | $50.00 | |
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
06/01/2012 | $100.00 | |
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
05/01/2012 | $100.00 | |
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
04/01/2012 | $100.00 | |
|
WILLIS
, DANA
1673 MAPLE GROVE RD LAFAYETTE , TN 37083 CRNA SELF |
05/31/2012 | $500.00 | |
|
WOODCOCK
, ANGELA
4401 UTAH AVE NASHVILLE , TN 37209 CRNA VANDERBILT |
05/03/2012 | $250.00 | |
|
ZACHARY
, RICHARD
3421 AUDUBON DR CHATTANOOGA , TN 37411 CRNA UTC |
05/05/2012 | $50.00 | |
|
ZACHARY
, RICHARD
3421 AUDUBON DR CHATTANOOGA , TN 37411 CRNA UTC |
06/05/2012 | $50.00 | |
|
ZACHARY
, RICHARD
3421 AUDUBON DR CHATTANOOGA , TN 37411 CRNA UTC |
04/05/2012 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD PROCESSI | $87.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 06/04/2012 | $115.53 | ||||
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 05/03/2012 | $117.34 | ||||
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 04/23/2012 | $129.00 | ||||
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 04/03/2012 | $127.76 | ||||
|
COBB
, TY
3915 COVEY HOLLOW ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 06/19/2012 | $1,000.00 | |||
|
CRAIG
, LINDSAY
4423 LEALAND LN NASHVILLE , TN 37204 |
ADMIN FEE | 06/06/2012 | $2,000.00 | ||||
|
CRAIG
, LINDSAY
4423 LEALAND LN NASHVILLE , TN 37204 |
ADMIN FEE | 05/03/2012 | $3,000.00 | ||||
|
EVANS
, JOSHUA
P. O. BOX 743 GREENBRIER , TN 37073 |
C | CONTRIBUTION | 06/28/2012 | $1,000.00 | |||
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 06/28/2012 | $1,500.00 | |||
|
MORTENSEN
, ROB
1204 HARDING PLACE NASHVILLE , TN 37215 |
C | CONTRIBUTION | 06/20/2012 | $1,500.00 | |||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 06/19/2012 | $1,000.00 | |||
|
US POSTMASTER
BROADWAY NASHVILLE , TN 37203 |
POSTAGE | 05/02/2012 | $190.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$160.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$160.00
Ending Balance
ENDING BALANCE
$1,706.40
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