Annual Year End Supplemental (2009) for TENNESSEE CARPENTERS REGIONAL COUNCIL PAC submitted on 01/28/2010
Beginning Balance
$39,063.18
Receipts
Monetary Contributions, Unitemized
$61,822.26
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DAVIS
, ASHLEY
1992 COOKS VALLEY RD KINGSPORT , TN 37664 CRNA SELF |
02/20/2014 | $190.00 | |
|
DAVIS
, BENNY
1510 CANTERBURY LANE SEVIERVILLE , TN 37862 CRNA SEVIERVILLE ANESTHESIA GROUP |
03/20/2014 | $150.00 | |
|
DAVIS
, NATHAN
1992 COOKS VALLEY RD KINGSPORT , TN 37664 CRNA ADVANCED ANESTHESIA SOLUTIONS |
02/20/2014 | $190.00 | |
|
DURBIN
, TERRICA
445 W BLOUNT AVE, #108 KNOXVILLE , TN 37920 CRNA UNIVERSITY OF TN |
03/15/2014 | $100.00 | |
|
EARWOOD
, BRENT
119 BASCOM ROAD JACKSON , TN 38305 CRNA WTA ANESTHESIA |
03/27/2014 | $100.00 | |
|
FOSTER
, BARBARA
3208 OZARK CIRCLE CHATTANOOGA , TN 37415 NURSE ANESTHETIST SELF |
03/15/2014 | $150.00 | |
|
GERREZ
, WILLIAM
206 EASY ST GREENEVILLE , TN 37745 CRNA Greeneville Anesthesia |
02/20/2014 | $100.00 | |
|
HAFFEY
, MARK
242 WARDINGTON PASS FRANKLIN , TN 37069 CRNA Vanderbilt |
03/14/2014 | $300.00 | |
|
HILL
, LINDA
1097 ENCLAVE ROAD CHATTANOOGA , TN 37415 CRNA UNIVERSITY OF TENNESSEE |
03/17/2014 | $300.00 | |
|
JOHNSON
, SUSAN
308 MAGNOLIA AVENUE SOUTH PITTSBURG , TN 37380 CRNA ANESTHESIOLOGY CONSULTANTS EXCHANGE |
03/22/2014 | $150.00 | |
|
JONES
, LARRY
3646 CLAIRICE CV MEMPHIS , TN 38133 CRNA self employed |
03/05/2014 | $135.00 | |
|
KING
, JOHN
240 CHICKASAW LANE LOUDON , TN 37774 CRNA GREENEVILLE ANESTHESIA |
03/22/2014 | $200.00 | |
|
KISER
, MARTIN
5176 HIGH STREET CHATTANOOGA , TN 37471 CRNA self |
03/28/2014 | $195.00 | |
|
KLAPPHOLZ
, DAVID
12804 PECOS ROAD KNOXVILLE , TN 37934 CRNA MERIT ANESTHESIA GROUP |
03/15/2014 | $255.00 | |
|
LEEPER
, DEBORAH
1502 ROSEBANK AVE NASHVILLE , TN 37206 CRNA self-employed |
03/15/2014 | $600.00 | |
|
LEFAVE
, MELISSA
130 WOODLAND DRIVE BROWNSVILLE , TN 38012 CRNA UNION UNIVERSITY |
03/29/2014 | $150.00 | |
|
LUPEAR
, SUSAN
1612 CHAMPIONSHIP BLVD FRANKLIN , TN 37064 CRNA VUMC |
03/20/2014 | $300.00 | |
|
MILLS
, BENJAMIN
1510 WOODHAVEN DR. SEVIERVILLE , TN 37862 CRNA SEVIER ANESTHESIA |
03/05/2014 | $100.00 | |
|
MOREL
, MIKE
PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA |
03/15/2014 | $150.00 | |
|
NEWMAN
, AMANDA
1345 BELL ROAD ANTIOCH , TN 37013 CRNA AMG |
02/15/2014 | $250.00 | |
|
RAGON
, JAMES
45 PARKVIEW CIRCLE PIPERTON , TN 38017 CRNA LABONOHEUR MEDICAL CTR |
03/15/2014 | $300.00 | |
|
SANDERS
, KATE
1738 RIVERGATE TERRACE SODDY DAISY , TN 37379 CRNA ANESTHESIOLOGY CONSULTANTS EXCHANGE |
03/15/2014 | $300.00 | |
|
SILVIA
, ROBERT
24 WOODGATE COVE JACKSON , TN 38305 CRNA SELF |
03/20/2014 | $150.00 | |
|
VESCOVO
, LOUIS
2564 BARTLETT BLVDGAP BARLETT , TN 38134 CRNA MAA |
03/05/2014 | $200.00 | |
|
YEARWOOD
, APRIL
3798 HWY 188 ALAMO , TN 38001 CRNA UNION UNIVERSITY |
02/25/2014 | $200.00 | |
|
ZACHARY
, RICHARD
3421 AUDUBON DR CHATTANOOGA , TN 37411 CRNA UTC |
03/10/2014 | $185.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$61,822.26
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$61,822.26
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| TRAVEL | $31.81 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ASSOCIATION PARTNERS
P. O. BOX 60128 NASHVILLE , TN 37206 |
ADMIN FEE | 03/20/2014 | $1,650.00 | ||||
|
TN REGRISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON NASHVILLE , TN 37243 |
ANNUAL PAC FEE | 01/29/2014 | $100.00 | ||||
|
US POSTMASTER
BROADWAY NASHVILLE , TN 37203 |
POSTAGE | 03/31/2014 | $566.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$79,020.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$79,020.10
Ending Balance
ENDING BALANCE
$21,865.34
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