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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)
$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)
$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

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