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2006 Pre-Primary for IVON L FAULKNER submitted on 07/27/2006

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
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
06/30/2005 $225.00 $0.00
ANESTHESIA PARTNERS PLLC
PO BOX 454
DYERSBURG , TN 38025
05/31/2005 $120.00 $0.00
BRIGGS , WILLIAM
PO BOX 68
NOLENSVILLE , TN 37135
CRNA
Nashville Anesthesia Services
06/30/2005 $300.00 $0.00
BURAS , PAUL
7438 HUNTWICK TRAIL
NASHVILLE , TN 37221

06/20/2005 $200.00 $0.00
CORNWELL , PATTY
47 CRAIGFRONT DR
SCOTTSVILLE , KY 42164
CRNA
RETIRED
06/30/2005 $300.00 $0.00
DAVIS , ROBERT
238 LAKE MEADOW DRIVE
GRAY , TN 37615

04/10/2005 $200.00 $0.00
DIXON , RENEE
303 WOODBRIAR DR
JOHNSON CITY , TN 37604
CRNA
CENTER
06/30/2005 $150.00 $0.00
DOWELL , MARY
3464 SANFORD DR
MURFREESBORO , TN 37130
CRNA
ANESTHESIA ASSOCIATES
05/12/2005 $120.00 $0.00
EARWOOD , BRENT
119 BASCOM ROAD
JACKSON , TN 38305
CRNA
WTA ANESTHESIA
06/30/2005 $150.00 $0.00
EDMONDSON , JOHN
122 BURKE LANE
PORTLAND , TN 37148
CRNA
SUMNER ANESTHESIA ASSOC
06/30/2005 $150.00 $0.00
ELAM , JANE
118 HIDDEN POINT
HENDERSONVILLE , TN 37075
CRNA
ANESTHESIA MEDICAL GROUP
06/30/2005 $150.00 $0.00
FISHER , JONATHAN
9674 VERON HILL DR
OOLTEWAH , TN 37363
CRNA
ANESTHESIOLOGY CONSULTANTS EXCHANGE
06/30/2005 $150.00 $0.00
FOSTER , BARBARA
3208 OZARK CIRCLE
CHATTANOOGA , TN 37415
NURSE ANESTHETIST
SELF
06/30/2005 $300.00 $0.00
HAYNIE , PHILLIP
12805 CLEAR RIDGE RD.
KNOXVILLE , TN 37922
CRNA
BEST EFFORT
06/30/2005 $300.00 $0.00
JULIAN , PHILLIP
63 WINDING OAKS DR
JACKSON , TN 38305
CRNA
WEST TN ANESTHESIA
06/30/2005 $150.00 $0.00
KING , JOHN
240 CHICKASAW LANE
LOUDON , TN 37774
CRNA
GREENEVILLE ANESTHESIA
05/15/2005 $500.00 $0.00
LEEPER , DEBORAH
1502 ROSEBANK AVE
NASHVILLE , TN 37206
CRNA
self-employed
06/30/2005 $150.00 $0.00
MILLS , BENJAMIN
1510 WOODHAVEN DR.
SEVIERVILLE , TN 37862
CRNA
SEVIER ANESTHESIA
06/30/2005 $150.00 $0.00
MOORE , HOPE
303 PARKBURG ROAD
JACKSON , TN 38301
CRNA
SELF
06/30/2005 $150.00 $0.00
MOREL , MIKE
PO BOX 349
MARTIN , TN 38237
CRNA
MARTIN ANESTHESIA
06/30/2005 $300.00 $0.00
PARNELL , JAMES
904 HWY 82 EAST
BELL BUCKLE , TN 37020
CRNA
HERITAGE MEDICAL
04/24/2005 $200.00 $0.00
POINDEXTER , NOEL
382 AXTON DR
KNOXVILLE , TN 37934
CRNA
BEST EFFORT
06/30/2005 $150.00 $0.00
REDMOND , CAROL
2116 MEMORIAL COURT
KINGSPORT , TN 37664
CRNA
CAROLREDMON INC
06/30/2005 $300.00 $0.00
RICHARDSON , MARCIA
598 ROCKSPRINGS
CHRISTIANA , TN 37037
CRNA
ANESTHESIA MEDICAL GROUP
06/30/2005 $150.00 $0.00
ROBINETTE , ELLA
4324 OAKCREST LANE
HERMITAGE , TN 37076

04/24/2005 $120.00 $0.00
SANDERS , KATE
1738 RIVERGATE TERRACE
SODDY DAISY , TN 37379
CRNA
ANESTHESIOLOGY CONSULTANTS EXCHANGE
06/30/2005 $150.00 $0.00
SHANNON , BETTY
1331 WINDCREST PL NW
CLEVELAND , TN 37312

06/30/2005 $150.00 $0.00
SISCO , EARL
82 BROWNING RD
MILAN , TN 38358

06/30/2005 $150.00 $0.00
SLEDGE , KATHRYN
7543 SAWYER PIKE
SIGNAL MOUNTAIN , TN 37377
CRNA
BEST EFFORT
06/30/2005 $150.00 $0.00
SOLES , HAROLD
1104 VONCANNON WAY
SEVIERVILLE , TN 37876
CRNA
BEST EFFORT
06/30/2005 $150.00 $0.00
SPRINGER , LORRIE
533 TROY AVE APT 5-C
DYERSBURG , TN 38024
CRNA
RIVERSIDE SURGERY CENTER
05/31/2005 $200.00 $0.00
STEWART , ROBERT
1013 TORTWOOD AVE
COLUMBIA , TN 38401
CRNA
UTC
06/30/2005 $300.00 $0.00
VESCOVO , LOUIS
2564 BARTLETT BLVDGAP
BARLETT , TN 38134
CRNA
MAA
06/30/2005 $150.00 $0.00
WHISENHUNT , WARREN
205 AMHERST DR
TULLAHOMA , TN 37388
CRNA
SELF
06/30/2005 $150.00 $0.00
WINFREE , WAYNE
33 COUNTY HOUSE CIRCLE
CARTHAGE , TN 37030
CRNA
BEST EFFORT MADE
04/20/2005 $120.00 $0.00
WOODY , PATRICIA
533 TROY AVE APT 5-C
DYERSBURG , TN 38024
CRNA
RIVERSIDE SURGERY CENTER
05/31/2005 $200.00 $0.00
ZACHARY , RICHARD
3421 AUDUBON DR
CHATTANOOGA , TN 37411
CRNA
UTC
06/30/2005 $150.00 $0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$444.05

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$444.05

Disbursements

Expenditures, Unitemized
Purpose Amount
CONTINUING EDUCATION $85.00
CREDIT CARD PROCESSI $50.37
MERCHANT SERVICE $71.80
OFFICE SUPPLIES $46.84
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CBS MUSIC CITY PRINTING
3307 CHARLOTTE AVE
NASHVILLE , TN 37209
PRINTING 05/31/2005 $3,242.17
JOHN SUMMERS & ASSOCIATES
P. O. BOX 92471
NASHVILLE , TN 37209
PROFESSIONAL SERVICES 06/30/2005 $5,976.75
JOHN SUMMERS & ASSOCIATES
P. O. BOX 92471
NASHVILLE , TN 37209
REIMBURSEMENT 04/11/2005 $268.54
SUNTRUST
201 4TH AVENUE NORTH
NASHVILLE , TN 37203
BANK ANALYSIS 06/30/2005 $369.10
US POSTMASTER
BROADWAY
NASHVILLE , TN 37203
POSTAGE 05/16/2005 $289.69
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$444.05

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$444.05

Ending Balance

ENDING BALANCE
$0.00


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

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