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2nd Quarter for CONCERNED AUTOMOTIVE RETAILERS PAC submitted on 07/12/2004

Beginning Balance

$19,017.07

Receipts

Monetary Contributions, Unitemized
$400.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANDREANO , DOMINIC
6803 LOST GARDEN TER
PARKLAND , FL 33076-3952
SVP AND GEN COUNSEL
MEDNAX SERVICES
10/15/2014 $250.00
ASH , RONDA
3927 LOWSON BLVD
DELRAY BEACH , FL 33445
DIR OF CODING ANES
AMERICAN ANESTHESIOLOGY, INC
10/15/2014 $108.90
BATTISTA , MICHAEL
11 ORSINGER HILL
SAN ANTONIO , TN 78230
MED DIR NICU
PEDIATRIX MED SERVICES
10/15/2014 $250.00
BRAZIUNAS , ARETAS
6450 BROOKVIEW CIR
RENO , NV 89519
PEDIATRIC INTENSIVIST
POKROY MED GROUP OF NV
10/15/2014 $200.00
DEVINE , MATTHEW
2902 NEEDHAM CT
DELRAY BEACH , FL 33445
VP BUSINESS DEVELOPMENT
MEDNAX SERVICES
10/15/2014 $208.33
GARZA-COX , SANJUANITA
7 REGENT ARMS
SAN ANTONIO , TX 78257
NEONATAOLOGIST
PEDIATRIX MEDICAL SERVICES INC.
10/15/2014 $208.33
GROSSMAN , SAMUEL
438 FORREST PARK CIR
FRANKLIN , TN 37064
DIR GOVT RELATIONS
MEDNAX SERVICES
10/15/2014 $112.27
HAWK , WILLIAM
1542 SE 13TH ST
FORT LAUDERDALE , FL 33316
DIV COO
AMERICAN ANESTHESIOLOGY OF NC
10/15/2014 $229.17
KASPAR , DEBRA
11224 HANDLEBAR RD
RESTON , VA 20191
DIR OF OPERATIONS
AMERICAN ANESTHESIOLOGY
10/15/2014 $132.10
KENTON , ALEXANDER
302 W LYNWOOD AVE
SAN ANTONIO , TX 78212-2592
NEONATOLOGIST
PEDIATRIX MEDICAL SERIVCES
10/15/2014 $200.00
LACAZE , TONY
4342 INDIAN CREEK LN
FRISCO , TX 75034
RVP
PEDIATRIX MEDICAL GROUP
10/15/2014 $208.33
MANNO , BRUCE
1257 GINGER CIRCLE
WESTON , FL 33326
DIR INTERNAL AUDIT
MEDNAX SERVICES
10/15/2014 $127.04
PATZ , DARREN
253 NE 99TH STREET
MIAMI SHORES , FL 33138
VP GOVT RELATIONS
MEDNAX SERVICES
10/15/2014 $208.33
PIERCE , MARIA
33 W ELM CIRCLE
SAN ANTONIO , TX 78230
NEONATOLOGIST
PEDIATRIX MEDICAL SERVICES
10/15/2014 $208.33
POOLE , ARNOLD
12149 HUSKE ROAD
STONY CREEK , VA 23882
REGIONAL VP
PEDIATRIX MEDICAL GROUP
10/15/2014 $183.89
STUBBS , MILISSA
2751 NE 48TH CT
LIGHTHOUSE POINT , FL 33064
EXEC DIR BUS INTEGRATION
AM ANESTH
10/15/2014 $104.17
THOMPSON , HARRIS
7643 NW 122ND DRIVE
PARKLAND , FL 33076
REGIONAL PRESIDENT
AMERICAN ANESTHIOLOGY
10/15/2014 $166.00
UNDERWOOD , KAREN
11834 N 142ND ST
SCOTTSDALE , AZ 85269
DIR OF OPS
PMG
10/15/2014 $208.33
WEARDON , MARY
22535 LYNRIDGE
SAN ANTONIO , TX 78260
MD
PEDIATRIX MEDICAL SERVICES
10/15/2014 $200.00
WILSON , BONNIE
2100 SOUTH OCEAN BLV
FORT LAUDERDALE , FL 33316
SR DIVISION COUNSEL
PEDIATRIX MEDICAL GROUP
10/15/2014 $125.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$25,550.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$7.10
TOTAL RECEIPTS
$25,557.10

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $52.87
NON-TENN. DISBURSEMENTS $40,605.42
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,291.85

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,291.85

Ending Balance

ENDING BALANCE
$41,282.32


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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