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Amended 4th Quarter for HAMILTON COUNTY DEMOCRATIC PARTY submitted on 01/29/2007

Beginning Balance

$24,352.92

Receipts

Monetary Contributions, Unitemized
$201.79
Monetary Contributions, Itemized
Contributor C/P Date Amount
ACCARDO , DWAYNE
8135 CAMBURY COVE EAST
GERMANTOWN , TN 38138
CRNA
MEDICAL ANESTHESIA GROUP
05/30/2016 $150.00
AVANS , BRAD
5617 JOHN GAINES BLVD
KINGSPORT , TN 37664
CRNA
BEST EFFORT
04/25/2016 $300.00
AVANS , BRAD
5617 JOHN GAINES BLVD
KINGSPORT , TN 37664
CRNA
BEST EFFORT
06/06/2016 $120.00
BONOM , JULIE
362 HAGAMAN LANE
ANDERSONVILLE , TN 37705
CRNA
UTKNOXVILLE
05/23/2016 $105.00
BONOM , STEVAN
362 HAGAMAN LANE
ANDERSONVILLE , TN 37705
CRNA
BEST EFFORT
05/25/2016 $105.00
BRIGHT , SHAWN
111 QUAIL RIDGE WAY
JONESBOROUGH , TN 37659
CRNA
BEST EFFORT MADE
04/06/2016 $150.00
BROWN , RACHEL
1046 GRASSLAND CHASE DR
GALLATIN , TN 37066
CRNA
SUMNER REGIONAL
04/25/2016 $250.00
CALVASINA , TAMMY
3901 WHEELERS RUN
BARTLETT , TN 38135
CRNA
JACKSON COUNTY
04/11/2016 $135.00
COKER , LANNY
339 N. AVALON ST.
MEMPHIS , TN 38112
CRNA
UT MEDICAL
06/15/2016 $200.00
DURBIN , TERRICA
445 W BLOUNT AVE, #108
KNOXVILLE , TN 37920
CRNA
UNIVERSITY OF TN
04/18/2016 $225.00
EARWOOD , BRENT
119 BASCOM ROAD
JACKSON , TN 38305
CRNA
WTA ANESTHESIA
05/16/2016 $300.00
GLADDEN , CASSAUNDRA
105 HADDAWAY DR
HENDERSONVILLE , TN 37075
CRNA
ANESTHESIA MEDICAL GROUP
05/02/2016 $150.00
HILL , LINDA
1097 ENCLAVE ROAD
CHATTANOOGA , TN 37415
CRNA
UNIVERSITY OF TENNESSEE
05/06/2016 $360.00
HULIN , CHRISTOPHER
515B AB WADE RD
PORTLAND , TN 37148
CRNA
MTSA
04/29/2016 $150.00
JOHNSON , SUSAN
308 MAGNOLIA AVENUE
SOUTH PITTSBURG , TN 37380
CRNA
ANESTHESIOLOGY CONSULTANTS EXCHANGE
04/22/2016 $150.00
JULIAN , PHILLIP
63 WINDING OAKS DR
JACKSON , TN 38305
CRNA
WEST TN ANESTHESIA
04/15/2016 $150.00
KING , JOHN
240 CHICKASAW LANE
LOUDON , TN 37774
CRNA
GREENEVILLE ANESTHESIA
04/20/2016 $300.00
KLAPPHOLZ , DAVID
12804 PECOS ROAD
KNOXVILLE , TN 37934
CRNA
MERIT ANESTHESIA GROUP
05/13/2016 $150.00
LAFAVE , MELISSA
130 WOODLAND DR
BROWNSVILLE , TN 38012
CRNA
BEST EFFORT
04/08/2016 $150.00
LANGFORD , PATSY
417 NATURES WAY SW
HUNTSVILLE , AL 35824
CRNA
SOUTH LINCOLN COUNTY ANESTHESIA GROUP
04/18/2016 $100.00
LARSON , JANA
1633 CENTRAL AVE
MEMPHIS , TN 38104
CRNA
BEST EFFORT
06/01/2016 $100.00
LATHAM , DAVID
240 ROBIN LANE
AFTON , TN 37616
CRNA
GREENEVILLE ANESTHESIA
05/18/2016 $150.00
LEEPER , DEBORAH
1502 ROSEBANK AVE
NASHVILLE , TN 37206
CRNA
self-employed
04/15/2016 $250.00
LUPEAR , SUSAN
1612 CHAMPIONSHIP BLVD
FRANKLIN , TN 37064
CRNA
VUMC
04/01/2016 $300.00
MCCANN , LAUREN
7009 TRADITIONAL DR
KNOXVILLE , TN 37909
SRNA
UTK
04/25/2016 $150.00
MILLS , BENJAMIN
1510 WOODHAVEN DR.
SEVIERVILLE , TN 37862
CRNA
SEVIER ANESTHESIA
05/20/2016 $150.00
MOREL , MIKE
PO BOX 349
MARTIN , TN 38237
CRNA
MARTIN ANESTHESIA
05/11/2016 $150.00
PHILLIPS , MICHELLE
4424 DAMAS RD
KNOXVILLE , TN 37921
CRNA
MARYVILLE ANESTHESIOLOGISTS
05/04/2016 $150.00
RAGON , WILLIAM
88 WILLOWRIDGE CR
JACKSON , TN 38305
CRNA
JACKSON HOSPITAL
06/03/2016 $300.00
REED , KATHRYN
2036 DOGWOOD GARDEN DR
COLLIERVILLE , TN 38139
CRNA
BEST ATTEMPT
06/22/2016 $100.00
SANDERS , KATE
1738 RIVERGATE TERRACE
SODDY DAISY , TN 37379
CRNA
ANESTHESIOLOGY CONSULTANTS EXCHANGE
04/27/2016 $300.00
SILVIA , ROBERT
24 WOODGATE COVE
JACKSON , TN 38305
CRNA
SELF
05/09/2016 $150.00
VELOCCI , DINA
3615 VALLEY VISTA RD
NASHVILLE , TN 37205
CNRA
VANDERBILT
06/01/2016 $300.00
VESCOVO , LOUIS
2564 BARTLETT BLVDGAP
BARLETT , TN 38134
CRNA
MAA
05/27/2016 $300.00
WARD , MARY
1075 SUNRIVER DR
MEMPHIS , TN 38103
CRNA
GASTRO 1
04/04/2016 $150.00
WEHNER , MARY
36 OAK TREE DR
MEDINA , TN 38355
CRNA
BEST EFFORT
06/22/2016 $120.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,001.79

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,001.79

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $78.09
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ASSOCIATION PARTNERS
P. O. BOX 60128
NASHVILLE , TN 37206
PROFESSIONAL SERVICES 06/30/2016 $1,650.00
BLUEPAY
184 SHUMAN BLVD
NAPERVILLE , IL 60563
BANK FEES 06/30/2016 $218.90
CAPITAL BANK
NEW SHACKLE ISLAND RD
HENDERSONVILLE , TN 37075
BANK FEES 06/30/2016 $560.44
COUCH , COURTNEY
2329 WEXFORD LANE
VESTAVIA HILLS , AL 35216
PUBLIC RELATIONS 05/16/2016 $200.00
HOGG , CRYSTAL
1105 GARTLAND AVE
NASHVILLE , TN 37206
PUBLIC RELATIONS 05/26/2016 $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$27,127.12

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,127.12

Ending Balance

ENDING BALANCE
$227.59


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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