2008 2nd Quarter for JUDY BARKER submitted on 07/09/2008
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,750.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONTINTENTAL ANESTHESIA
21590 RIVER CANYON RD. CHATTANOOGA , TN 37405 |
07/25/2012 | $250.00 | $250.00 | ||
|
CORBIN
, LEIGH
2721 JACOB DR. THOMPSON STATION , TN 37179 CRNA SELF |
07/25/2012 | $240.00 | $240.00 | ||
|
HERBERT
, LEILANI
2437 ADELAIDE DR THOMPSONS STATION , TN 37179 CRNA AMG |
07/25/2012 | $150.00 | $150.00 | ||
|
HERRON-YORK
, CHRISTAL
4603 NEBRASKA AVE NASHVILLE , TN 37209 CRNA SELF |
09/05/2012 | $60.00 | $120.00 | ||
|
HERRON-YORK
, CHRISTAL
4603 NEBRASKA AVE NASHVILLE , TN 37209 CRNA SELF |
08/05/2012 | $60.00 | $120.00 | ||
|
JOHNS
, TINA
16 HIDDEN MEADOW LN JACKSON , TN 38305 CRNA SELF |
07/25/2012 | $140.00 | $140.00 | ||
|
JULIAN
, PHILLIP
63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA |
08/01/2012 | $100.00 | $200.00 | ||
|
JULIAN
, PHILLIP
63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA |
09/01/2012 | $100.00 | $200.00 | ||
|
MEYER
, MEARLE
250 HIGHWAY 82 NORTH JONESBOROUGH , TN 37659 CRNA SELF EMPLOYED |
07/25/2012 | $500.00 | $500.00 | ||
|
PETERSON
, ANITA
2509 E. BROWN RD. SIGNAL MOUNTAIN , TN 37377 CRNA ANESTHESIA CONSULTANTS |
07/25/2012 | $200.00 | $200.00 | ||
|
RAGON
, JAMES
45 PARKVIEW CIRCLE PIPERTON , TN 38017 CRNA LABONOHEUR MEDICAL CTR |
08/15/2012 | $100.00 | $200.00 | ||
|
RAGON
, JAMES
45 PARKVIEW CIRCLE PIPERTON , TN 38017 CRNA LABONOHEUR MEDICAL CTR |
09/15/2012 | $100.00 | $200.00 | ||
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
08/01/2012 | $100.00 | $200.00 | ||
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
09/01/2012 | $100.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$66,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$66,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARMSTRONG
, JOE
4708 HILLDALE DRIVE KNOXVILLE , TN 37914 |
C | CAMPAIGN CONTRIBUTION | 09/10/2012 | $1,000.00 |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CAMPAIGN CONTRIBUTION | 09/28/2012 | $500.00 |
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CAMPAIGN CONTRIBUTION | 09/28/2012 | $1,000.00 |
|
NORTH
, PHILLIP L.
414 UNION ST., SUITE 1850A NASHVILLE , TN 37219 |
C | CAMPAIGN CONTRIBUTION | 09/26/2012 | $1,000.00 |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | CAMPAIGN CONTRIBUTION | 09/10/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,724.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,724.95
Ending Balance
ENDING BALANCE
$37,525.05
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$275.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$3,865.76
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