Amended 2022 4th Quarter for JASON ZACHARY submitted on 02/01/2023
Beginning Balance
$69,000.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACCARDO
, DWAYNE
8135 CAMBURY COVE EAST GERMANTOWN , TN 38138 CRNA MEDICAL ANESTHESIA GROUP |
01/05/2015 | $150.00 | $150.00 | ||
|
BRIGHT
, SHAWN
111 QUAIL RIDGE WAY JONESBOROUGH , TN 37659 CRNA BEST EFFORT MADE |
12/25/2014 | $150.00 | $150.00 | ||
|
DAVIS
, BENNY
1510 CANTERBURY LANE SEVIERVILLE , TN 37862 CRNA SEVIERVILLE ANESTHESIA GROUP |
12/26/2014 | $150.00 | $150.00 | ||
|
DOMALESKI
, ROBERT
1105 GARTLAND AVE NASHVILLE , TN 37206 CRNA BEST EFFORT |
11/12/2014 | $600.00 | $600.00 | ||
|
DURBIN
, TERRICA
445 W BLOUNT AVE, #108 KNOXVILLE , TN 37920 CRNA UNIVERSITY OF TN |
12/24/2014 | $150.00 | $150.00 | ||
|
EARWOOD
, BRENT
119 BASCOM ROAD JACKSON , TN 38305 CRNA WTA ANESTHESIA |
12/16/2014 | $300.00 | $300.00 | ||
|
FREEMAN
, JOSEPH
128 ELLINGTON DR MARYVILLE , TN 37804 CRNA CHEROHALA ANESTHESIA |
12/22/2014 | $180.00 | $180.00 | ||
|
GEWSEIN
, MARIA
8507 REAGAN WOODS KNOXVILLE , TN 37931 CRNA UHS |
11/12/2014 | $100.00 | $100.00 | ||
|
GIBSON
, DIANNA
220 LINCOLNSHIRE DR CHURCH HILL , TN 37642 CRNA BEST EFFORT |
12/31/2014 | $250.00 | $250.00 | ||
|
HILL
, LINDA
1097 ENCLAVE ROAD CHATTANOOGA , TN 37415 CRNA UNIVERSITY OF TENNESSEE |
12/16/2014 | $330.00 | $330.00 | ||
|
HUBBARD
, SCOTT
2846 DEVAULT BRIDGE RD PINEY FLATS , TN 37686 CRNA WELLMONT BRMC |
12/18/2014 | $150.00 | $150.00 | ||
|
HULIN
, CHRISTOPHER
515B AB WADE RD PORTLAND , TN 37148 CRNA MTSA |
12/20/2014 | $150.00 | $150.00 | ||
|
JOHNSON
, SUSAN
308 MAGNOLIA AVENUE SOUTH PITTSBURG , TN 37380 CRNA ANESTHESIOLOGY CONSULTANTS EXCHANGE |
12/24/2014 | $150.00 | $150.00 | ||
|
JONES
, AARON
136 DOGWOOD SPRINGS PORTLAND , TN 37148 CRNA SWEET DREAMS ANESTHESIA |
12/31/2014 | $1,000.00 | $1,000.00 | ||
|
JONES
, LARRY
3646 CLAIRICE CV MEMPHIS , TN 38133 CRNA self employed |
01/12/2015 | $135.00 | $135.00 | ||
|
KING
, JOHN
240 CHICKASAW LANE LOUDON , TN 37774 CRNA GREENEVILLE ANESTHESIA |
12/22/2014 | $300.00 | $300.00 | ||
|
KISER
, MARTIN
5176 HIGH STREET CHATTANOOGA , TN 37471 CRNA self |
12/24/2014 | $195.00 | $195.00 | ||
|
KLAPPHOLZ
, DAVID
12804 PECOS ROAD KNOXVILLE , TN 37934 CRNA MERIT ANESTHESIA GROUP |
12/16/2014 | $255.00 | $255.00 | ||
|
LATHAM
, DAVID
240 ROBIN LANE AFTON , TN 37616 CRNA GREENEVILLE ANESTHESIA |
12/17/2014 | $150.00 | $150.00 | ||
|
LEEPER
, DEBORAH
1502 ROSEBANK AVE NASHVILLE , TN 37206 CRNA self-employed |
01/15/2015 | $600.00 | $600.00 | ||
|
LEFAVE
, MELISSA
130 WOODLAND DRIVE BROWNSVILLE , TN 38012 CRNA UNION UNIVERSITY |
12/22/2014 | $150.00 | $150.00 | ||
|
LUPEAR
, SUSAN
1612 CHAMPIONSHIP BLVD FRANKLIN , TN 37064 CRNA VUMC |
12/20/2014 | $300.00 | $300.00 | ||
|
MILLS
, BENJAMIN
1510 WOODHAVEN DR. SEVIERVILLE , TN 37862 CRNA SEVIER ANESTHESIA |
01/08/2015 | $150.00 | $300.00 | ||
|
MILLS
, BENJAMIN
1510 WOODHAVEN DR. SEVIERVILLE , TN 37862 CRNA SEVIER ANESTHESIA |
01/08/2015 | $150.00 | $300.00 | ||
|
MOREL
, MIKE
PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA |
01/15/2015 | $150.00 | $150.00 | ||
|
MOREY
, STEVE
798 MACLAREN WAY LENOIR CITY , TN 37772 CRNA AAT PARK WEST |
11/12/2014 | $100.00 | $100.00 | ||
|
MORRIS
, CHRISTINA
3155 CANYON RD MEMPHIS , TN 38134 CRNA SELF |
12/16/2014 | $150.00 | $150.00 | ||
|
NALLE
, SARAH
1412 CARIBOU LAND KNOXVILLE , TN 37931 CRNA UT MEDICAL CENTER |
11/12/2014 | $100.00 | $100.00 | ||
|
RAGON
, JAMES
45 PARKVIEW CIRCLE PIPERTON , TN 38017 CRNA LABONOHEUR MEDICAL CTR |
01/14/2015 | $300.00 | $300.00 | ||
|
SANDERS
, KATE
1738 RIVERGATE TERRACE SODDY DAISY , TN 37379 CRNA ANESTHESIOLOGY CONSULTANTS EXCHANGE |
01/15/2015 | $300.00 | $300.00 | ||
|
SILVIA
, ROBERT
24 WOODGATE COVE JACKSON , TN 38305 CRNA SELF |
12/18/2014 | $150.00 | $150.00 | ||
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
01/05/2015 | $300.00 | $300.00 | ||
|
VESCOVO
, LOUIS
2564 BARTLETT BLVDGAP BARLETT , TN 38134 CRNA MAA |
01/05/2015 | $300.00 | $300.00 | ||
|
WARD
, MARY
1075 SUNRIVER DR MEMPHIS , TN 38103 CRNA GASTRO 1 |
11/17/2014 | $200.00 | $200.00 | ||
|
ZACHARY
, RICHARD
3421 AUDUBON DR CHATTANOOGA , TN 37411 CRNA UTC |
01/12/2015 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,829.47
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,829.47
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $744.56 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASSOCIATION PARTNERS
P. O. BOX 60128 NASHVILLE , TN 37206 |
ADMIN FEE | 11/18/2014 | $3,300.00 | |
|
KUMAR
, SABI (DOC)
322 NORTHCREST DR. SPRINGFIELD , TN 37172 |
C | CAMPAIGN CONTRIBUTION | 12/02/2014 | $250.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CAMPAIGN CONTRIBUTION | 12/02/2014 | $250.00 |
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | CAMPAIGN CONTRIBUTION | 12/02/2014 | $500.00 |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CAMPAIGN CONTRIBUTION | 12/02/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,473.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,473.57
Ending Balance
ENDING BALANCE
$77,356.06
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