2014 3rd Quarter for JOHN C TIDWELL submitted on 10/07/2014
Beginning Balance
$26,969.11
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 |
12/20/2005 | $300.00 | $0.00 | ||
|
ASBURY
, JOHN
310 CHATATA VALLEY RD NE CLEVELAND , TN 37323 CRNA Athens Anesthesia Association |
12/20/2005 | $125.00 | $0.00 | ||
|
BELKNAP
, TERRI
9369 HOPI TRAIL OOLTEWAH , TN 37363 CRNA ANESTHESIA ASSOC |
12/20/2005 | $150.00 | $0.00 | ||
|
BELL
, BEVERLY
1020 SPYGLASS WAY KNOXVILLE , TN 37922 CRNA BELL ANESTHESIA |
12/20/2005 | $125.00 | $0.00 | ||
|
BELL
, DONALD
1020 SPY GLASS WAY KNOXVILLE , TN 37922 CRNA University of TN |
12/20/2005 | $125.00 | $0.00 | ||
|
BENTON
, CHERYL
3722 BROCK RD CHATTANOOGA , TN 37421 |
10/24/2005 | $155.00 | $0.00 | ||
|
BIGGS
, WILLIAM
PO BOX 68 NASHVILLE , TN 37135 CRNA NASHVILLE ANESTHESIA SERVICE |
12/20/2005 | $300.00 | $0.00 | ||
|
BRANUM
, STEVE
931 NORTH PINE ST ROSSVILLE , GA 30741 CRNA SCOTT COUNTY HOSPITAL |
12/20/2005 | $185.00 | $0.00 | ||
|
COMPTON
, JOHN
116 BROOKMEADE CIRCLE FAYETTEVILLE , TN 37334 |
12/20/2005 | $125.00 | $0.00 | ||
|
CORDER
, GORDON
2259 WIND CLIFF DR EADS , TN 38028 CRNA REGIONAL MEDICAL CENTER |
10/19/2005 | $120.00 | $0.00 | ||
|
CORNWELL
, PATTY
47 CRAIGFRONT DR SCOTTSVILLE , KY 42164 CRNA RETIRED |
12/20/2005 | $370.00 | $0.00 | ||
|
DIXON
, RENEE
303 WOODBRIAR DR JOHNSON CITY , TN 37604 CRNA CENTER |
12/20/2005 | $150.00 | $0.00 | ||
|
EARWOOD
, BRENT
119 BASCOM ROAD JACKSON , TN 38305 CRNA WTA ANESTHESIA |
12/20/2005 | $185.00 | $0.00 | ||
|
EDMONDSON
, JOHN
122 BURKE LANE PORTLAND , TN 37148 CRNA SUMNER ANESTHESIA ASSOC |
10/24/2005 | $225.00 | $0.00 | ||
|
ELAM
, JANE
118 HIDDEN POINT HENDERSONVILLE , TN 37075 CRNA ANESTHESIA MEDICAL GROUP |
12/20/2005 | $185.00 | $0.00 | ||
|
FOSTER
, BARBARA
3208 OZARK CIRCLE CHATTANOOGA , TN 37415 NURSE ANESTHETIST SELF |
12/20/2005 | $335.00 | $0.00 | ||
|
HAFFEY
, MARK
242 WARDINGTON PASS FRANKLIN , TN 37069 CRNA Vanderbilt |
12/20/2005 | $130.00 | $0.00 | ||
|
HARMON
, MISCHELLE
2223 HOLLYWOOD DR LOT 62 JACKSON , TN 38305 |
12/06/2005 | $120.00 | $0.00 | ||
|
HAYNIE
, PHILLIP
12805 CLEAR RIDGE RD. KNOXVILLE , TN 37922 CRNA BEST EFFORT |
12/20/2005 | $300.00 | $0.00 | ||
|
ISHEE
, JERRY
309 BELLE MEADE BLVD NASHVILLE , TN 37205 CRNA VANDERBILT MEDICAL CENTER |
12/20/2005 | $130.00 | $0.00 | ||
|
JOHNSON
, TONY
PO BOX 600 PIGEON FORGE , TN 37868 CRNA ST. MARY'S (CAMPBELL COUNTY) |
10/24/2005 | $300.00 | $0.00 | ||
|
JULIAN
, PHILLIP
63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA |
12/20/2005 | $185.00 | $0.00 | ||
|
LEEPER
, DEBORAH
1502 ROSEBANK AVE NASHVILLE , TN 37206 CRNA self-employed |
12/20/2005 | $300.00 | $0.00 | ||
|
MILLER
, JONI
3013 CLIFFSIDE RD KINGSPORT , TN 37664 |
10/24/2005 | $340.00 | $0.00 | ||
|
MILLS
, BENJAMIN
1510 WOODHAVEN DR. SEVIERVILLE , TN 37862 CRNA SEVIER ANESTHESIA |
12/20/2005 | $150.00 | $0.00 | ||
|
MOORE
, HOPE
303 PARKBURG ROAD JACKSON , TN 38301 CRNA SELF |
12/20/2005 | $150.00 | $0.00 | ||
|
MOREL
, MIKE
PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA |
12/22/2005 | $335.00 | $0.00 | ||
|
OLDHAM
, SAMMY
328 TRICE RD LEBANON , TN 37087 CRNA J\&S Anesthesia Services |
10/24/2005 | $150.00 | $0.00 | ||
|
PATE
, TAMMY
1358 SUNTREE RD UNICOI , TN 37692 |
12/20/2005 | $125.00 | $0.00 | ||
|
QUILLIAMS
, DON
948 COLONIAL DR MORRISTOWN , TN 37814 CRNA BEST EFFORT |
11/29/2005 | $240.00 | $0.00 | ||
|
REDMOND
, CAROL
2116 MEMORIAL COURT KINGSPORT , TN 37664 CRNA CAROLREDMON INC |
12/20/2005 | $435.00 | $0.00 | ||
|
RICHARDSON
, MARCIA
598 ROCKSPRINGS CHRISTIANA , TN 37037 CRNA ANESTHESIA MEDICAL GROUP |
12/20/2005 | $150.00 | $0.00 | ||
|
ROSS
, TINA
PO BOX 600 PIGEON FORGE , TN 37868 |
10/24/2005 | $155.00 | $0.00 | ||
|
SANDERS
, KATE
1738 RIVERGATE TERRACE SODDY DAISY , TN 37379 CRNA ANESTHESIOLOGY CONSULTANTS EXCHANGE |
12/20/2005 | $150.00 | $0.00 | ||
|
SHANNON
, BETTY
1331 WINDCREST PL NW CLEVELAND , TN 37312 |
12/20/2005 | $150.00 | $0.00 | ||
|
SISCO
, CARL
82 BROWNING RD MILAN , TN 38358 CRNA JACKSON MADISON CTY GEN HOSPITAL |
12/20/2005 | $185.00 | $0.00 | ||
|
SLEDGE
, KATHRYN
7543 SAWYER PIKE SIGNAL MOUNTAIN , TN 37377 CRNA BEST EFFORT |
12/20/2005 | $150.00 | $0.00 | ||
|
SOLES
, HAROLD
1104 VONCANNON WAY SEVIERVILLE , TN 37876 CRNA BEST EFFORT |
12/20/2005 | $300.00 | $0.00 | ||
|
STEWART
, ROBERT
1013 TORTWOOD AVE COLUMBIA , TN 38401 CRNA UTC |
12/20/2005 | $200.00 | $0.00 | ||
|
SUSLECK
, DACIA
508 EASTVIEW DR CHATTANOOGA , TN 37404 |
12/20/2005 | $125.00 | $0.00 | ||
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
12/20/2005 | $600.00 | $0.00 | ||
|
VERBLE
, JILL
118 KAREN DR SODDY DAISY , TN 37379 |
10/24/2005 | $155.00 | $0.00 | ||
|
VESCOVO
, LOUIS
2564 BARTLETT BLVDGAP BARLETT , TN 38134 CRNA MAA |
12/20/2005 | $150.00 | $0.00 | ||
|
WHISENHUNT
, WARREN
205 AMHERST DR TULLAHOMA , TN 37388 CRNA SELF |
12/20/2005 | $150.00 | $0.00 | ||
|
WILLIAMSON
, JOE
526 ROCK SPRINGS RD CASTALIAN SPRINGS , TN 37031 CRNA J\&S Anesthesia Services |
10/24/2005 | $120.00 | $0.00 | ||
|
ZACHARY
, RICHARD
3421 AUDUBON DR CHATTANOOGA , TN 37411 CRNA UTC |
12/20/2005 | $220.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$7.53
TOTAL RECEIPTS
$24,757.53
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD PROCESSI | $134.00 |
| MERCHANT SERVICE | $53.85 |
| TELEPHONE | $15.58 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HILTON NASHVILLE
121 FOURTH AVE S NASHVILLE , TN 37201 |
CONVENTION | 10/20/2005 | $462.08 | |
|
JOHN SUMMERS & ASSOCIATES
P. O. BOX 92471 NASHVILLE , TN 37209 |
TRAVEL | 10/01/2005 | $128.48 | |
|
JOHN SUMMERS & ASSOCIATES
P. O. BOX 92471 NASHVILLE , TN 37209 |
POSTAGE | 10/20/2005 | $242.54 | |
|
JOHN SUMMERS & ASSOCIATES
P. O. BOX 92471 NASHVILLE , TN 37209 |
CONSULTING | 12/31/2005 | $6,143.75 | |
|
KINKO'S
2308 WEST END AVE NASHVILLE , TN 37203 |
PRINTING | 10/20/2005 | $288.42 | |
|
LEVY RESTAURANTS
501 BROADWAY NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 10/20/2005 | $1,220.93 | |
|
SUNTRUST MERCHANT SERVICE
PO BOX 92471 HAGERSTOWM , MD 21741 |
BANK ANALYSIS | 12/31/2005 | $348.43 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,325.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,325.41
Ending Balance
ENDING BALANCE
$40,401.23
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