Pre-General for VIPAC submitted on 10/30/2012

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ABUELOUF , ABE 325 ROCKY POINT RD CORDOVA , TN 38018 CRNA ANESTHESIA SERVICES PF MEMPHIS		09/20/2005	$270.00
ASBURY , JOHN 310 CHATATA VALLEY RD NE CLEVELAND , TN 37323 CRNA Athens Anesthesia Association		09/22/2005	$135.00
ATKINS , KIMBERLY 3120 WATERFRONT DR CHATTANOOGA , TN 37419 CRNA SELF		09/22/2005	$185.00
BALDWIN , LAWNEY 505 OLD STAGECOACH RD JONESBOROUGH , TN 37659		09/20/2005	$105.00
BELKNAP , TERRI 9369 HOPI TRAIL OOLTEWAH , TN 37363 CRNA ANESTHESIA ASSOC		09/20/2005	$155.00
BELL , BEVERLY 1020 SPYGLASS WAY KNOXVILLE , TN 37922 CRNA BELL ANESTHESIA		09/20/2005	$135.00
BELL , DONALD 1020 SPY GLASS WAY KNOXVILLE , TN 37922 CRNA University of TN		09/20/2005	$135.00
BRANUM , STEVE 931 NORTH PINE ST ROSSVILLE , GA 30741 CRNA SCOTT COUNTY HOSPITAL		09/22/2005	$150.00
BRIGGS , WILLIAM PO BOX 68 NOLENSVILLE , TN 37135 CRNA Nashville Anesthesia Services		09/20/2005	$300.00
CORNWELL , PATTY 47 CRAIGFRONT DR SCOTTSVILLE , KY 42164 CRNA RETIRED		09/20/2005	$300.00
DAVIS , BENNY 1510 CANTERBURY LANE SEVIERVILLE , TN 37862 CRNA SEVIERVILLE ANESTHESIA GROUP		09/20/2005	$135.00
DIXON , RENEE 303 WOODBRIAR DR JOHNSON CITY , TN 37604 CRNA CENTER		09/20/2005	$150.00
EARWOOD , BRENT 119 BASCOM ROAD JACKSON , TN 38305 CRNA WTA ANESTHESIA		09/20/2005	$195.00
EDMONDSON , JOHN 122 BURKE LANE PORTLAND , TN 37148 CRNA SUMNER ANESTHESIA ASSOC		09/20/2005	$220.00
ELAM , JANE 118 HIDDEN POINT HENDERSONVILLE , TN 37075 CRNA ANESTHESIA MEDICAL GROUP		09/22/2005	$150.00
FOSTER , BARBARA 3208 OZARK CIRCLE CHATTANOOGA , TN 37415 NURSE ANESTHETIST SELF		09/20/2005	$300.00
FULTON , KEITH 8885 PATCHES COVE MEMPHIS , TN 38133 CRNA self		09/20/2005	$105.00
HARMON , SHERRY 509 SEATON PARK PLACE FRANKLIN , TN 37069		09/20/2005	$135.00
HARMON , WILLIAM 509 SEATON PARK PLACE FRANKLIN , TN 37069		09/20/2005	$105.00
HAYNIE , PHILLIP 12805 CLEAR RIDGE RD. KNOXVILLE , TN 37922 CRNA BEST EFFORT		09/20/2005	$345.00
JONES , LARRY 3646 CLAIRICE CV MEMPHIS , TN 38133 CRNA self employed		09/20/2005	$135.00
JULIAN , PHILLIP 63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA		09/20/2005	$195.00
LEEPER , DEBORAH 1502 ROSEBANK AVE NASHVILLE , TN 37206 CRNA self-employed		09/20/2005	$245.00
MILLER , KATHERINE 401 HIDDEN ACRES RD KINGSPORT , TN 37664		09/25/2005	$105.00
MILLS , BENJAMIN 1510 WOODHAVEN DR. SEVIERVILLE , TN 37862 CRNA SEVIER ANESTHESIA		09/20/2005	$195.00
MOORE , HOPE 303 PARKBURG ROAD JACKSON , TN 38301 CRNA SELF		09/20/2005	$150.00
MOREL , MIKE PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA		09/22/2005	$345.00
PRESTON , JOHN 10065 DELLE MEADE DR KNOXVILLE , TN 37931 CRNA/Instructor University of TN		09/20/2005	$125.00
RAGON , JAMES 8144 WAVERLY CROSSING GERMANTOWN , TN 38138		09/20/2005	$105.00
REDMOND , CAROL 2116 MEMORIAL COURT KINGSPORT , TN 37664 CRNA CAROLREDMON INC		09/20/2005	$300.00
RICHARDSON , MARCIA 598 ROCKSPRINGS CHRISTIANA , TN 37037 CRNA ANESTHESIA MEDICAL GROUP		09/20/2005	$195.00
SANDERS , KATE 1738 RIVERGATE TERRACE SODDY DAISY , TN 37379 CRNA ANESTHESIOLOGY CONSULTANTS EXCHANGE		09/20/2005	$150.00
SHANNON , BETTY 1331 WINDCREST PL NW CLEVELAND , TN 37312		09/20/2005	$150.00
SISCO , CARL 82 BROWNING RD MILAN , TN 38358 CRNA JACKSON MADISON CTY GEN HOSPITAL		09/20/2005	$195.00
SOLES , HAROLD 1104 VONCANNON WAY SEVIERVILLE , TN 37876 CRNA BEST EFFORT		09/20/2005	$245.00
SPARK , CHERYL 3806 BRACKENWOOD CT JOHNSON CITY , TN 37601		09/20/2005	$105.00
STAPLETON , STEPHEN 76 SOUTH CREST RD CHATTANOOGA , TN 37404 CRNA SELF		09/20/2005	$240.00
STEWART , ROBERT 1013 TORTWOOD AVE COLUMBIA , TN 38401 CRNA UTC		09/20/2005	$325.00
VELOCCI , DINA 3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT		09/20/2005	$245.00
VESCOVO , LOUIS 2564 BARTLETT BLVDGAP BARLETT , TN 38134 CRNA MAA		09/20/2005	$195.00
WHISENHUNT , WARREN 205 AMHERST DR TULLAHOMA , TN 37388 CRNA SELF		09/20/2005	$195.00
ZACHARY , RICHARD 3421 AUDUBON DR CHATTANOOGA , TN 37411 CRNA UTC		09/20/2005	$330.00

Disbursements

Purpose	Amount
CREDIT CARD PROCESSI	$34.44
MERCHANT SERVICE	$53.85

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
212 MARKET RESTAURANT 212 MARKET ST MEMPHIS , TN		FOOD / BEVERAGE				07/23/2005	$298.56
AMERICAN EXPRESS PO BOX 53852 PHOENIX , AZ 85072		FEES				09/03/2005	$102.75
CBS MUSIC CITY PRINTING 3307 CHARLOTTE AVE NASHVILLE , TN 37209		PRINTING				09/30/2005	$1,627.34
CBS POSTAGE ESCROW 3307 CHARLOTTE AVE NASHVILLE , TN 37209		POSTAGE				07/18/2005	$384.06
HARPER'S RESTAURANT 2610 JEFFERSON ST NASHVILLE , TN		FOOD / BEVERAGE				08/27/2005	$312.70
HOLIDAY INN 101 W SPRINGBROOK DR JOHNSON CITY , TN 37604		FOOD / BEVERAGE				08/13/2005	$491.87
ITALIAN MARKET & GRILL 9648 KINGSTON PIKE KNOXVILLE , TN 37922		FOOD / BEVERAGE				09/10/2005	$597.03
JOHN SUMMERS & ASSOCIATES P. O. BOX 92471 NASHVILLE , TN 37209		TRAVEL				09/30/2005	$1,005.50
JOHN SUMMERS & ASSOCIATES P. O. BOX 92471 NASHVILLE , TN 37209		OFFICE SUPPLIES				09/30/2005	$369.15
JOHN SUMMERS & ASSOCIATES P. O. BOX 92471 NASHVILLE , TN 37209		POSTAGE				08/29/2005	$818.64
JOHN SUMMERS & ASSOCIATES P. O. BOX 92471 NASHVILLE , TN 37209		CONSULTING				09/06/2005	$5,135.00
PAULETTE'S 2110 MADISON AVE MEMPHIS , TN 38104		FOOD / BEVERAGE				09/24/2005	$1,245.43
SUNTRUST 201 4TH AVENUE NORTH NASHVILLE , TN 37203		BANK ANALYSIS				09/30/2005	$347.81

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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