Amended 4th Quarter for TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC submitted on 04/05/2013
Beginning Balance
$37,245.29
Receipts
Monetary Contributions, Unitemized
$4,565.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACCARDO
, DWAYNE
8135 CAMBURY COVE EAST GERMANTOWN , TN 38138 CRNA MEDICAL ANESTHESIA GROUP |
03/02/2016 | $100.00 | |
|
AVANS
, BRAD
5617 JOHN GAINES BLVD KINGSPORT , TN 37664 CRNA BEST EFFORT |
03/02/2016 | $120.00 | |
|
BARBER
, DEBBIE
834 INSPIRATIONAL WAY LOUISVILLE , KY 40245 CRNA BEST EFFORT |
02/13/2016 | $100.00 | |
|
BARKER
, WAYNE
4326 HUBERT HARRIS RD UNION CITY , TN 38261 CRNA SELF |
02/17/2016 | $1,000.00 | |
|
BLEDSOE
, MARCIE
1035 OAKLEY GLEN LANE LENOIR CITY , TN 37772 CRNA RESOURCE ANESTHESIA |
03/21/2016 | $250.00 | |
|
BONOM
, JULIE
362 HAGAMAN LANE ANDERSONVILLE , TN 37705 CRNA UTKNOXVILLE |
03/22/2016 | $232.50 | |
|
BRIGHT
, SHAWN
111 QUAIL RIDGE WAY JONESBOROUGH , TN 37659 CRNA BEST EFFORT MADE |
03/28/2016 | $150.00 | |
|
BROWN
, RACHEL
1046 GRASSLAND CHASE DR GALLATIN , TN 37066 CRNA SUMNER REGIONAL |
03/23/2016 | $250.00 | |
|
CALVASINA
, TAMMY
3901 WHEELERS RUN BARTLETT , TN 38135 CRNA JACKSON COUNTY |
03/23/2016 | $135.00 | |
|
CALVASINA
, TAMMY
3901 WHEELERS RUN BARTLETT , TN 38135 CRNA JACKSON COUNTY |
02/17/2016 | $200.00 | |
|
COKER
, LANNY
339 N. AVALON ST. MEMPHIS , TN 38112 CRNA UT MEDICAL |
02/29/2016 | $100.00 | |
|
DAVIS
, BENNY
1510 CANTERBURY LANE SEVIERVILLE , TN 37862 CRNA SEVIERVILLE ANESTHESIA GROUP |
03/30/2016 | $150.00 | |
|
DINWIDDIE
, CHARLES
6039 WELLESLEY WAY BRENTWOOD , TN 37027 CRNA TEMPLE CREST |
02/19/2016 | $500.00 | |
|
DUNWORTH
, BRENT
2625 BENINGTON PL NOLENSVILLE , TN 37135 CRNA BEST EFFORT |
02/08/2016 | $100.00 | |
|
DURBIN
, TERRICA
445 W BLOUNT AVE, #108 KNOXVILLE , TN 37920 CRNA UNIVERSITY OF TN |
03/24/2016 | $225.00 | |
|
EARWOOD
, BRENT
119 BASCOM ROAD JACKSON , TN 38305 CRNA WTA ANESTHESIA |
03/15/2016 | $300.00 | |
|
FREEMAN
, JOSEPH
128 ELLINGTON DR MARYVILLE , TN 37804 CRNA CHEROHALA ANESTHESIA |
03/25/2016 | $180.00 | |
|
GLADDEN
, CASSAUNDRA
105 HADDAWAY DR HENDERSONVILLE , TN 37075 CRNA ANESTHESIA MEDICAL GROUP |
03/18/2016 | $150.00 | |
|
HERBERT
, LEILANI
2437 ADELAIDE DR THOMPSONS STATION , TN 37179 CRNA AMG |
01/28/2016 | $150.00 | |
|
HILL
, LINDA
1097 ENCLAVE ROAD CHATTANOOGA , TN 37415 CRNA UNIVERSITY OF TENNESSEE |
03/16/2016 | $360.00 | |
|
HULIN
, CHRISTOPHER
515B AB WADE RD PORTLAND , TN 37148 CRNA MTSA |
03/20/2016 | $150.00 | |
|
INGLETT
, ALAN
106 ALBERTA STREET MARTIN , TN 38237 ANESTHETIST SELF |
02/10/2016 | $500.00 | |
|
JOHNSON
, SUSAN
308 MAGNOLIA AVENUE SOUTH PITTSBURG , TN 37380 CRNA ANESTHESIOLOGY CONSULTANTS EXCHANGE |
03/20/2016 | $150.00 | |
|
JONES
, LARRY
3646 CLAIRICE CV MEMPHIS , TN 38133 CRNA self employed |
03/25/2016 | $120.00 | |
|
JULIAN
, PHILLIP
63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA |
03/25/2016 | $150.00 | |
|
KING
, JOHN
240 CHICKASAW LANE LOUDON , TN 37774 CRNA GREENEVILLE ANESTHESIA |
03/24/2016 | $300.00 | |
|
KLAPPHOLZ
, DAVID
12804 PECOS ROAD KNOXVILLE , TN 37934 CRNA MERIT ANESTHESIA GROUP |
03/28/2016 | $355.00 | |
|
KLAPPHOLZ
, DAVID
12804 PECOS ROAD KNOXVILLE , TN 37934 CRNA MERIT ANESTHESIA GROUP |
03/22/2016 | $463.16 | |
|
LAFAVE
, MELISSA
130 WOODLAND DR BROWNSVILLE , TN 38012 CRNA BEST EFFORT |
03/28/2016 | $150.00 | |
|
LATHAM
, DAVID
240 ROBIN LANE AFTON , TN 37616 CRNA GREENEVILLE ANESTHESIA |
03/15/2016 | $150.00 | |
|
LEEPER
, DEBORAH
1502 ROSEBANK AVE NASHVILLE , TN 37206 CRNA self-employed |
03/15/2016 | $750.00 | |
|
LUPEAR
, SUSAN
1612 CHAMPIONSHIP BLVD FRANKLIN , TN 37064 CRNA VUMC |
03/17/2016 | $300.00 | |
|
MALONE
, MIKE
445 BOONE STATION ROAD GRAY , TN 37615 CRNA ANESTHESIA PAIN CONSULTANTS |
$200.00 | ||
|
MILAM
, EDDIE
160 MONTEREY MILLS CV COLLIERVILLE , TN 38017 CRNA BEST EFFORT |
02/17/2016 | $100.00 | |
|
MILLS
, BENJAMIN
1510 WOODHAVEN DR. SEVIERVILLE , TN 37862 CRNA SEVIER ANESTHESIA |
03/12/2016 | $100.00 | |
|
MOREL
, MIKE
PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA |
03/15/2016 | $150.00 | |
|
MORRIS
, CHRISTINA
3155 CANYON RD MEMPHIS , TN 38134 CRNA SELF |
03/29/2016 | $150.00 | |
|
OPILKA
, THOMAS
1141 HIGHWAY 22 UNION CITY , TN 38261 CRNA SELF |
02/08/2016 | $500.00 | |
|
RAGON
, WILLIAM
88 WILLOWRIDGE CR JACKSON , TN 38305 CRNA JACKSON HOSPITAL |
03/02/2016 | $200.00 | |
|
SANDERS
, KATE
1738 RIVERGATE TERRACE SODDY DAISY , TN 37379 CRNA ANESTHESIOLOGY CONSULTANTS EXCHANGE |
03/18/2016 | $300.00 | |
|
SCOTT
, KEITH
1911 SOUTH COLLEGE ST TRENTON , TN 38382 CRNA BEST EFFORT |
02/08/2016 | $100.00 | |
|
SHERRILL
, JERRY
2024 CRENCOR DR GOODLETTSVILLE , TN 37072 CRNA ANESTESIA \& PAIN MANAGEMENT |
02/17/2016 | $300.00 | |
|
SILVIA
, ROBERT
24 WOODGATE COVE JACKSON , TN 38305 CRNA SELF |
03/16/2016 | $150.00 | |
|
TN ASSOC OF NURSE ANESTHETISTS
P O BOX 60128 NASHVILLE , TN 37206 |
01/28/2016 | $9,000.00 | |
|
TRAYLOR
, DANA
3820 GLENFIELD DR KNOXVILLE , TN 37919 CRNA AA OF TN |
03/21/2016 | $100.00 | |
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
03/02/2016 | $200.00 | |
|
VESCOVO
, LOUIS
2564 BARTLETT BLVDGAP BARLETT , TN 38134 CRNA MAA |
03/10/2016 | $200.00 | |
|
WEHNER
, MARY
36 OAK TREE DR MEDINA , TN 38355 CRNA BEST EFFORT |
03/25/2016 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,265.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,230.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $61.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN EXPRESS
PO BOX 53852 PHOENIX , AZ 85072 |
BANK FEES | 03/23/2016 | $123.40 | ||||
|
ASSOCIATION PARTNERS
P. O. BOX 60128 NASHVILLE , TN 37206 |
ADMIN FEE | 03/15/2016 | $1,650.00 | ||||
|
CAPITAL BANK
NEW SHACKLE ISLAND RD HENDERSONVILLE , TN 37075 |
CREDIT CARD PROCESSI | 03/21/2016 | $569.63 | ||||
|
COUCH
, COURTNEY
2329 WEXFORD LANE VESTAVIA HILLS , AL 35216 |
PUBLIC RELATIONS | 03/15/2016 | $100.00 | ||||
|
COUCH
, COURTNEY
2329 WEXFORD LANE VESTAVIA HILLS , AL 35216 |
PUBLIC RELATIONS | 01/25/2016 | $100.00 | ||||
|
SIR SPEEDY
1927 CHURCH ST NASHVILLE , TN 37203 |
PRINTING | 03/15/2016 | $173.26 | ||||
|
TN REGRISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON NASHVILLE , TN 37243 |
ANNUAL PAC FEE | 01/25/2016 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,026.22
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 03/28/2016 | [ $1,500.00 ] |
TOTAL DISBURSEMENTS
$4,726.22
Ending Balance
ENDING BALANCE
$38,749.07
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