Amended 2012 4th Quarter for KAREN CAMPER submitted on 03/18/2013
Beginning Balance
$2,933.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDREANO
, DOMINIC
6803 LOST GARDEN TER PARKLAND , FL 33076-3952 SVP AND GEN COUNSEL MEDNAX SERVICES |
10/15/2012 | $250.00 | $250.00 | ||
|
BATTISTA
, MICHAEL
11 ORSINGER HILL SAN ANTONIO , TN 78230 MED DIR NICU PEDIATRIX MED SERVICES |
10/15/2012 | $250.00 | $250.00 | ||
|
CAMACHO
, NICOMEDES
35 HAVENWOOD IRVINE , CA 92614-5436 DIRECTOR OF OPERATIONS 15 PEDIATRIX MEDICAL GROUP |
10/12/2012 | $126.96 | $126.96 | ||
|
DEVINE
, MATTHEW
2902 NEEDHAM CT DELRAY BEACH , FL 33445 VP BUSINESS DEVELOPMENT MEDNAX SERVICES |
10/15/2012 | $208.33 | $208.33 | ||
|
GARZA-COX
, SANJUANITA
7 REGENT ARMS SAN ANTONIO , TX 78257 NEONATAOLOGIST PEDIATRIX MEDICAL SERVICES INC. |
10/15/2012 | $208.33 | $208.33 | ||
|
GROSSMAN
, SAMUEL
438 FORREST PARK CIR FRANKLIN , TN 37064 DIR GOVT RELATIONS MEDNAX SERVICES |
10/15/2012 | $105.82 | $105.82 | ||
|
HAWK
, WILLIAM
1542 SE 13TH ST FORT LAUDERDALE , FL 33316 DIV COO AMERICAN ANESTHESIOLOGY OF NC |
10/15/2012 | $218.75 | $218.75 | ||
|
KENTON
, ALEXANDER
302 W LYNWOOD AVE SAN ANTONIO , TX 78212-2592 NEONATOLOGIST PEDIATRIX MEDICAL SERIVCES |
10/15/2012 | $200.00 | $200.00 | ||
|
LACAZE
, TONY
4342 INDIAN CREEK LN FRISCO , TX 75034 RVP PEDIATRIX MEDICAL GROUP |
10/15/2012 | $208.33 | $208.33 | ||
|
MANNO
, BRUCE
1257 GINGER CIRCLE WESTON , FL 33326 DIR INTERNAL AUDIT MEDNAX SERVICES |
10/15/2012 | $120.92 | $120.92 | ||
|
MARTIN
, JAY
2715 BEMBRIDGE DRIVE RALEIGH , NC 27613 DIR OF OPERATIONS ANES AMERICAN ANESTHESIOLOGY OF NC |
10/15/2012 | $166.62 | $166.62 | ||
|
MEDNAX, INC
1301 CONCORD TERRACE SUNRISE , FL 33323 |
10/18/2012 | $113.18 | $113.18 | ||
|
PATZ
, DARREN
253 NE 99TH STREET MIAMI SHORES , FL 33138 VP GOVT RELATIONS MEDNAX SERVICES |
10/15/2012 | $208.33 | $208.33 | ||
|
PIERCE
, MARIA
33 W ELM CIRCLE SAN ANTONIO , TX 78230 NEONATOLOGIST PEDIATRIX MEDICAL SERVICES |
10/15/2012 | $294.12 | $294.12 | ||
|
STERN
, PAUL
275 NE OLIVE WAY BOCA RATON , FL 33432 VP TECHNICAL SVCS MEDNAX SERIVCES |
10/15/2012 | $150.00 | $150.00 | ||
|
THOMPSON
, HARRIS
7643 NW 122ND DRIVE PARKLAND , FL 33076 REGIONAL PRESIDENT AMERICAN ANESTHIOLOGY |
10/15/2012 | $166.00 | $166.00 | ||
|
WEARDEN
, MARY
22535 LYNRIDGE SAN ANTONIO , TX 78260 NEONATOLOGIST PEDIATRIX MEDICAL SERVICES |
10/15/2012 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN. DISBURSEMENTS | $102,500.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,861.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,861.03
Ending Balance
ENDING BALANCE
$4,472.06
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