2006 3rd Quarter for STEPHEN MCMANUS submitted on 10/03/2006
Beginning Balance
$544.13
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 |
06/27/2014 | $600.00 | $600.00 | ||
|
BARKER
, JUDY
4326 HUBERT HARRIS RD UNION CITY , TN 38281 CRNA SELF |
05/19/2014 | $250.00 | $250.00 | ||
|
BLEDSOE
, MARCIE
1035 OAKLEY GLEN LANE LENOIR CITY , TN 37772 CRNA RESOURCE ANESTHESIA |
04/23/2014 | $250.00 | $250.00 | ||
|
BUETTNER
, NEIL
116 BRAIRWOOD COURT PARIS , TN 38242 CRNA SELF |
06/27/2014 | $500.00 | $500.00 | ||
|
CALLAN
, ERIC
400 SAMMONS DRIVE EADS , TN 38028 CRNA LIFELINE ANESTHESIA |
06/26/2014 | $500.00 | $500.00 | ||
|
CHANDLER
, ELIZABETH
2119 LOVELACE LANE MURFREESBORO , TN 37130 CRNA ANESTHESIA MEDICAL GROUP |
06/05/2014 | $100.00 | $100.00 | ||
|
DAVIS
, BENNY
1510 CANTERBURY LANE SEVIERVILLE , TN 37862 CRNA SEVIERVILLE ANESTHESIA GROUP |
06/20/2014 | $150.00 | $150.00 | ||
|
DAWSON
, SAMANTHA
207 HUNTERS RIDGE DR TULLAHOMA , TN 37388 CRNA SELF |
06/05/2014 | $100.00 | $100.00 | ||
|
DENEKA
, HELEN
4704 CEDAR ROSE DR MILLINGTON , TN 38053 CRNA RETIRED |
04/23/2014 | $150.00 | $150.00 | ||
|
DURBIN
, TERRICA
445 W BLOUNT AVE, #108 KNOXVILLE , TN 37920 CRNA UNIVERSITY OF TN |
06/28/2014 | $150.00 | $150.00 | ||
|
EARWOOD
, BRENT
119 BASCOM ROAD JACKSON , TN 38305 CRNA WTA ANESTHESIA |
06/18/2014 | $300.00 | $300.00 | ||
|
ESTES
, BRENDA LEE
456 CARLTON RD BRISTOL , TN 37620 CRNA BEST EFFORT |
04/29/2014 | $120.00 | $120.00 | ||
|
FORD
, JEFFREY
8005 MEADOW VIEW DRIVE NASHVILLE , TN 37221 STUDENT STUDENT |
05/19/2014 | $360.00 | $360.00 | ||
|
GACHARNA
, DANIEL
21590 RIVER CANYON RD CHATTANOOGA , TN 37405 CRNA BEST EFFORT |
06/27/2014 | $360.00 | $360.00 | ||
|
GATES
, GINGER
3202 VAN BUREN ST CHATTANOOGA , TN 37415 CRNA ACE-ERLANGER |
05/19/2014 | $100.00 | $100.00 | ||
|
HAFFEY
, MARK
242 WARDINGTON PASS FRANKLIN , TN 37069 CRNA Vanderbilt |
05/14/2014 | $300.00 | $300.00 | ||
|
HERBERT
, LEILANI
2437 ADELAIDE DR THOMPSONS STATION , TN 37179 CRNA AMG |
04/23/2014 | $100.00 | $100.00 | ||
|
HILL
, LINDA
1097 ENCLAVE ROAD CHATTANOOGA , TN 37415 CRNA UNIVERSITY OF TENNESSEE |
06/17/2014 | $300.00 | $300.00 | ||
|
HUBBARD
, SCOTT
2846 DEVAULT BRIDGE RD PINEY FLATS , TN 37686 CRNA WELLMONT BRMC |
06/20/2014 | $150.00 | $150.00 | ||
|
JOHNSON
, SUSAN
308 MAGNOLIA AVENUE SOUTH PITTSBURG , TN 37380 CRNA ANESTHESIOLOGY CONSULTANTS EXCHANGE |
06/22/2014 | $150.00 | $150.00 | ||
|
JONES
, AARON
136 DOGWOOD SPRINGS PORTLAND , TN 37148 CRNA SWEET DREAMS ANESTHESIA |
05/19/2014 | $360.00 | $360.00 | ||
|
JONES
, LARRY
3646 CLAIRICE CV MEMPHIS , TN 38133 CRNA self employed |
06/05/2014 | $135.00 | $135.00 | ||
|
KING
, JOHN
240 CHICKASAW LANE LOUDON , TN 37774 CRNA GREENEVILLE ANESTHESIA |
05/22/2014 | $200.00 | $200.00 | ||
|
KISER
, MARTIN
5176 HIGH STREET CHATTANOOGA , TN 37471 CRNA self |
06/28/2014 | $195.00 | $195.00 | ||
|
KLAPPHOLZ
, DAVID
12804 PECOS ROAD KNOXVILLE , TN 37934 CRNA MERIT ANESTHESIA GROUP |
06/15/2014 | $255.00 | $255.00 | ||
|
LEEPER
, DEBORAH
1502 ROSEBANK AVE NASHVILLE , TN 37206 CRNA self-employed |
06/15/2014 | $600.00 | $600.00 | ||
|
LEFAVE
, MELISSA
130 WOODLAND DRIVE BROWNSVILLE , TN 38012 CRNA UNION UNIVERSITY |
05/28/2014 | $150.00 | $150.00 | ||
|
LUPEAR
, SUSAN
1612 CHAMPIONSHIP BLVD FRANKLIN , TN 37064 CRNA VUMC |
06/20/2014 | $300.00 | $300.00 | ||
|
MILLS
, BENJAMIN
1510 WOODHAVEN DR. SEVIERVILLE , TN 37862 CRNA SEVIER ANESTHESIA |
06/05/2014 | $150.00 | $150.00 | ||
|
MOREL
, MIKE
PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA |
06/15/2014 | $150.00 | $150.00 | ||
|
RAGON
, JAMES
45 PARKVIEW CIRCLE PIPERTON , TN 38017 CRNA LABONOHEUR MEDICAL CTR |
06/15/2014 | $300.00 | $300.00 | ||
|
SANDERS
, KATE
1738 RIVERGATE TERRACE SODDY DAISY , TN 37379 CRNA ANESTHESIOLOGY CONSULTANTS EXCHANGE |
06/15/2014 | $300.00 | $300.00 | ||
|
SAUNDERS
, SANDRA
222 GRAY HAWK TRAIL CLARKSVILLE , TN 37043 CRNA BEST EFFORT |
04/29/2014 | $100.00 | $100.00 | ||
|
SILVIA
, ROBERT
24 WOODGATE COVE JACKSON , TN 38305 CRNA SELF |
06/20/2014 | $150.00 | $150.00 | ||
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
06/03/2014 | $100.00 | $100.00 | ||
|
VESCOVO
, LOUIS
2564 BARTLETT BLVDGAP BARLETT , TN 38134 CRNA MAA |
06/05/2014 | $300.00 | $300.00 | ||
|
WAY
, AMY
1206 LINDEN AVE NASHVILLE , TN 37212 CRNA AMG |
06/26/2014 | $100.00 | $100.00 | ||
|
WEIDNER
, WENDY
313 DARTMOUTH DR BRISTOL , TN 37620 CRNA BEST EFFORT |
07/23/2014 | $100.00 | $100.00 | ||
|
WILLIAMS
, VALERIA
10494 PISGAH FOREST LANE CORDOVA , TN 38016 CRNA SELF |
04/23/2014 | $100.00 | $100.00 | ||
|
ZACHARY
, RICHARD
3421 AUDUBON DR CHATTANOOGA , TN 37411 CRNA UTC |
06/06/2014 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,618.73
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKBARI
, RAUMESH
4276 WOODCREST DRIVE MEMPHIS , TN 38111 |
C | CAMPAIGN CONTRIBUTION | 06/27/2014 | $500.00 |
|
ASSOCIATION PARTNERS
P. O. BOX 60128 NASHVILLE , TN 37206 |
ADMIN FEE | 05/22/2014 | $1,650.00 | |
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | CAMPAIGN CONTRIBUTION | 06/27/2014 | $500.00 |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | CAMPAIGN CONTRIBUTION | 06/27/2014 | $1,000.00 |
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
C | CAMPAIGN CONTRIBUTION | 06/27/2014 | $750.00 |
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CAMPAIGN CONTRIBUTION | 06/27/2014 | $750.00 |
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CAMPAIGN CONTRIBUTION | 06/27/2014 | $1,000.00 |
|
MEMBERSHIP MARKETING SERVICES
1280 PERIMETER PARKWAY VIRGINIA BEACH , VA 23454 |
PROFESSIONAL SERVICES | 06/27/2014 | $1,651.29 | |
|
MEMBERSHIP MARKETING SERVICES
1280 PERIMETER PARKWAY VIRGINIA BEACH , VA 23454 |
PROFESSIONAL SERVICES | 05/22/2014 | $1,535.83 | |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CAMPAIGN CONTRIBUTION | 06/27/2014 | $1,500.00 |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CAMPAIGN CONTRIBUTION | 06/27/2014 | $500.00 |
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CAMPAIGN CONTRIBUTION | 06/27/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,129.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,129.73
Ending Balance
ENDING BALANCE
$33.13
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