1st Quarter for ADVANCE AMERICA CASH ADVANCE CENTERS submitted on 04/08/2008
Beginning Balance
$43,256.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRIGHT
, SHAWN
111 QUAIL RIDGE WAY JONESBOROUGH , TN 37659 CRNA BEST EFFORT MADE |
09/27/2014 | $150.00 | |
|
CHANCEY
, JASON
3650 TUNNEL HILL RD SW CLEVELAND , TN 37311 CRNA CRNA ASSOCIATES |
09/18/2014 | $150.00 | |
|
CORDER
, GORDON
2259 WIND CLIFF DR EADS , TN 38028 CRNA REGIONAL MEDICAL CENTER |
09/10/2014 | $100.00 | |
|
DURBIN
, TERRICA
445 W BLOUNT AVE, #108 KNOXVILLE , TN 37920 CRNA UNIVERSITY OF TN |
09/15/2014 | $150.00 | |
|
EARWOOD
, BRENT
119 BASCOM ROAD JACKSON , TN 38305 CRNA WTA ANESTHESIA |
09/18/2014 | $300.00 | |
|
FREEMAN
, JOSEPH
128 ELLINGTON DR MARYVILLE , TN 37804 CRNA CHEROHALA ANESTHESIA |
09/27/2014 | $180.00 | |
|
GIESECKE
, TODD
8731 HOLLINGSFIELD KNOXVILLE , TN 37922 CRNA 360 ANESTHESIA |
09/18/2014 | $360.00 | |
|
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 |
09/14/2014 | $300.00 | |
|
HILL
, LINDA
1097 ENCLAVE ROAD CHATTANOOGA , TN 37415 CRNA UNIVERSITY OF TENNESSEE |
09/17/2014 | $300.00 | |
|
HUBBARD
, SCOTT
2846 DEVAULT BRIDGE RD PINEY FLATS , TN 37686 CRNA WELLMONT BRMC |
09/20/2014 | $150.00 | |
|
JOHNSON
, SUSAN
308 MAGNOLIA AVENUE SOUTH PITTSBURG , TN 37380 CRNA ANESTHESIOLOGY CONSULTANTS EXCHANGE |
09/22/2014 | $150.00 | |
|
JONES
, LARRY
3646 CLAIRICE CV MEMPHIS , TN 38133 CRNA self employed |
09/04/2014 | $135.00 | |
|
KING
, JOHN
240 CHICKASAW LANE LOUDON , TN 37774 CRNA GREENEVILLE ANESTHESIA |
09/22/2014 | $300.00 | |
|
KISER
, MARTIN
5176 HIGH STREET CHATTANOOGA , TN 37471 CRNA self |
09/28/2014 | $195.00 | |
|
KLAPPHOLZ
, DAVID
12804 PECOS ROAD KNOXVILLE , TN 37934 CRNA MERIT ANESTHESIA GROUP |
09/15/2014 | $255.00 | |
|
LARSON
, HEATHER
210 38TH AVE N NASHVILLE , TN 37209 CRNA VANDERBILT |
09/14/2014 | $150.00 | |
|
LEEPER
, DEBORAH
1502 ROSEBANK AVE NASHVILLE , TN 37206 CRNA self-employed |
09/15/2014 | $600.00 | |
|
LEFAVE
, MELISSA
130 WOODLAND DRIVE BROWNSVILLE , TN 38012 CRNA UNION UNIVERSITY |
09/27/2014 | $150.00 | |
|
LUPEAR
, SUSAN
1612 CHAMPIONSHIP BLVD FRANKLIN , TN 37064 CRNA VUMC |
09/20/2014 | $300.00 | |
|
MILLS
, BENJAMIN
1510 WOODHAVEN DR. SEVIERVILLE , TN 37862 CRNA SEVIER ANESTHESIA |
09/05/2014 | $150.00 | |
|
MOREL
, MIKE
PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA |
09/15/2014 | $150.00 | |
|
MOSS
, LARRY
109 HIGH POINT ANCHORAGE HENDERSONVILLE , TN 37075 CRNA BEST EFFORT |
09/14/2014 | $100.00 | |
|
RAGON
, JAMES
45 PARKVIEW CIRCLE PIPERTON , TN 38017 CRNA LABONOHEUR MEDICAL CTR |
09/15/2014 | $300.00 | |
|
SANDERS
, KATE
1738 RIVERGATE TERRACE SODDY DAISY , TN 37379 CRNA ANESTHESIOLOGY CONSULTANTS EXCHANGE |
09/15/2014 | $300.00 | |
|
SCOTT
, NATHAN
513 FOOTHILL DR NASHVILLE , TN 37217 CRNA VANDERBILT |
07/14/2014 | $360.00 | |
|
SILVIA
, ROBERT
24 WOODGATE COVE JACKSON , TN 38305 CRNA SELF |
09/22/2014 | $150.00 | |
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
09/03/2014 | $300.00 | |
|
VESCOVO
, LOUIS
2564 BARTLETT BLVDGAP BARLETT , TN 38134 CRNA MAA |
09/05/2014 | $300.00 | |
|
ZACHARY
, RICHARD
3421 AUDUBON DR CHATTANOOGA , TN 37411 CRNA UTC |
09/06/2014 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$42,940.13
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$42,940.13
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $708.58 |
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 | |||
|
MEMBERSHIP MARKETING SERVICES
1280 PERIMETER PARKWAY VIRGINIA BEACH , VA 23454 |
PROFESSIONAL SERVICES | 07/17/2014 | $1,610.70 | ||||
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CAMPAIGN CONTRIBUTION | 07/09/2014 | $2,000.00 | |||
|
SIR SPEEDY
1927 CHURCH ST NASHVILLE , TN 37203 |
PRINTING | 07/17/2014 | $199.70 | ||||
|
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)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$86,096.98
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