Amended 3rd Quarter for LEADERS FOR TENNESSEE'S FUTURE submitted on 10/13/2010

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ANDREANO , DOMINIC 6803 LOST GARDEN TER PARKLAND , FL 33076-3952 SVP AND GEN COUNSEL MEDNAX SERVICES		07/15/2014	$250.00
BATTISTA , MICHAEL 11 ORSINGER HILL SAN ANTONIO , TN 78230 MED DIR NICU PEDIATRIX MED SERVICES		07/15/2014	$250.00
BRAZIUNAS , ARETAS 6450 BROOKVIEW CIR RENO , NV 89519 PEDIATRIC INTENSIVIST POKROY MED GROUP OF NV		07/15/2014	$200.00
DEVINE , MATTHEW 2902 NEEDHAM CT DELRAY BEACH , FL 33445 VP BUSINESS DEVELOPMENT MEDNAX SERVICES		07/15/2014	$208.33
GARZA-COX , SANJUANITA 7 REGENT ARMS SAN ANTONIO , TX 78257 NEONATAOLOGIST PEDIATRIX MEDICAL SERVICES INC.		07/15/2014	$208.33
GROSSMAN , SAMUEL 438 FORREST PARK CIR FRANKLIN , TN 37064 DIR GOVT RELATIONS MEDNAX SERVICES		07/15/2014	$112.27
HAWK , WILLIAM 1542 SE 13TH ST FORT LAUDERDALE , FL 33316 DIV COO AMERICAN ANESTHESIOLOGY OF NC		07/15/2014	$229.17
KASPAR , DEBRA 11224 HANDLEBAR RD RESTON , VA 20191 DIR OF OPERATIONS AMERICAN ANESTHESIOLOGY		07/15/2014	$130.79
KENTON , ALEXANDER 302 W LYNWOOD AVE SAN ANTONIO , TX 78212-2592 NEONATOLOGIST PEDIATRIX MEDICAL SERIVCES		07/15/2014	$200.00
LACAZE , TONY 4342 INDIAN CREEK LN FRISCO , TX 75034 RVP PEDIATRIX MEDICAL GROUP		07/15/2014	$208.33
MANNO , BRUCE 1257 GINGER CIRCLE WESTON , FL 33326 DIR INTERNAL AUDIT MEDNAX SERVICES		07/15/2014	$127.04
PATZ , DARREN 253 NE 99TH STREET MIAMI SHORES , FL 33138 VP GOVT RELATIONS MEDNAX SERVICES		07/15/2014	$208.33
PIERCE , MARIA 33 W ELM CIRCLE SAN ANTONIO , TX 78230 NEONATOLOGIST PEDIATRIX MEDICAL SERVICES		07/15/2014	$208.33
POOLE , ARNOLD 12149 HUSKE ROAD STONY CREEK , VA 23882 REGIONAL VP PEDIATRIX MEDICAL GROUP		07/15/2014	$183.89
STUBBS , MILISSA 2751 NE 48TH CT LIGHTHOUSE POINT , FL 33064 EXEC DIR BUS INTEGRATION AM ANESTH		07/15/2014	$229.17
THOMPSON , HARRIS 7643 NW 122ND DRIVE PARKLAND , FL 33076 REGIONAL PRESIDENT AMERICAN ANESTHIOLOGY		07/15/2014	$166.00
UNDERWOOD , KAREN 11834 N 142ND ST SCOTTSDALE , AZ 85269 DIR OF OPS PMG		07/15/2014	$208.33
WEARDEN , MARY 22535 LYNRIDGE SAN ANTONIO , TX 78260 NEONATOLOGIST PEDIATRIX MEDICAL SERVICES		07/15/2014	$200.00

Disbursements

Purpose	Amount
NON-TENN. DISBURSEMENTS	$94,661.34

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
CASADA , GLEN 3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179	C	CONTRIBUTION				07/15/2014	$2,000.00

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
BANK NA , TN 00000		BANK FEES			07/28/2014	[ $34.00 ]

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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