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4th Quarter for FITZ PAC submitted on 01/24/2013

Beginning Balance

$1,100.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
COOPER , ARLENE
1113 LONGVIEW DR.
HENDERSONVILLE , TN 37075

07/01/2014 $100.00
COOPER , HEATHER
4 CHEROKEE BLVD, APT 201
CHATTANOOGA , TN 37405
CRNA
BEST EFFORT
07/01/2014 $100.00
EARWOOD , BRENT
119 BASCOM ROAD
JACKSON , TN 38305
CRNA
WTA ANESTHESIA
07/18/2014 $100.00
GRAVES , DANIEL
705 TWIN VIEW DR
MURFREESBORO , TN 37128
CRNA
BEST EFFORT
07/23/2014 $100.00
HAFFEY , MARK
242 WARDINGTON PASS
FRANKLIN , TN 37069
CRNA
Vanderbilt
07/14/2014 $100.00
HILL , LINDA
1097 ENCLAVE ROAD
CHATTANOOGA , TN 37415
CRNA
UNIVERSITY OF TENNESSEE
07/17/2014 $100.00
KING , JOHN
240 CHICKASAW LANE
LOUDON , TN 37774
CRNA
GREENEVILLE ANESTHESIA
07/22/2014 $100.00
LARSON , JANA
1633 CENTRAL AVE
MEMPHIS , TN 38104
CRNA
BEST EFFORT
07/01/2014 $100.00
LEEPER , DEBORAH
1502 ROSEBANK AVE
NASHVILLE , TN 37206
CRNA
self-employed
07/15/2014 $200.00
LUPEAR , SUSAN
1612 CHAMPIONSHIP BLVD
FRANKLIN , TN 37064
CRNA
VUMC
07/20/2014 $100.00
RAGON , JAMES
45 PARKVIEW CIRCLE
PIPERTON , TN 38017
CRNA
LABONOHEUR MEDICAL CTR
07/15/2014 $100.00
SANDERS , KATE
1738 RIVERGATE TERRACE
SODDY DAISY , TN 37379
CRNA
ANESTHESIOLOGY CONSULTANTS EXCHANGE
07/15/2014 $100.00
SCOTT , NATHAN
513 FOOTHILL DR
NASHVILLE , TN 37217
CRNA
VANDERBILT
07/14/2014 $360.00
THOMPSON , BONITA
3424 FAIRMEADE DR
NASHVILLE , TN 37218
CRNA
BEST EFFORT
07/01/2014 $100.00
VELOCCI , DINA
3615 VALLEY VISTA RD
NASHVILLE , TN 37205
CNRA
VANDERBILT
07/03/2014 $100.00
VESCOVO , LOUIS
2564 BARTLETT BLVDGAP
BARLETT , TN 38134
CRNA
MAA
07/05/2014 $100.00
ZACHARY , RICHARD
3421 AUDUBON DR
CHATTANOOGA , TN 37411
CRNA
UTC
07/06/2014 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $50.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CAPITAL BANK
NEW SHACKLE ISLAND RD
HENDERSONVILLE , TN 37075
BANK FEES 07/16/2014 $156.60
CASADA , GLEN
3144 NATOMA CIRCLE
THOMPSONS STATION , TN 37179
C CAMPAIGN CONTRIBUTION 07/17/2014 $500.00
HARPER , THELMA
P.O. BOX 281047
NASHVILLE , TN 37228
C CAMPAIGN CONTRIBUTION 07/17/2014 $500.00
HARRIS , LEE
25 DR. MLK AVENUE, SUITE 307
MEMPHIS , TN 38103
C CAMPAIGN CONTRIBUTION 07/17/2014 $500.00
HILL , MATTHEW
P. O. BOX 322
JONESBOROUGH , TN 37659
C CAMPAIGN CONTRIBUTION 07/17/2014 $1,250.00
JACKSON , EDWARD S.
25 WYNDHURST
JACKSON , TN 38305
C CAMPAIGN CONTRIBUTION 07/17/2014 $500.00
RAAMPAC
4533 SHYS HILL RD
NASHVILLE , TN 37215
P CAMPAIGN CONTRIBUTION 07/09/2014 $2,000.00
VAN HUSS , MICAH
1835 SULPHUR SPRINGS RD.
JONESBOROUGH , TN 37659
C CAMPAIGN CONTRIBUTION 07/17/2014 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,100.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,100.00

Ending Balance

ENDING BALANCE
$1,000.00


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

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