Amended 1st Quarter for DAVIDSON COUNTY REPUBLICAN PARTY submitted on 11/01/2021
Beginning Balance
$4,661.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABUELOUF
, ABE
325 ROCKY POINT RD CORDOVA , TN 38018 CRNA ANESTHESIA SERVICES PF MEMPHIS |
03/20/2006 | $300.00 | |
|
ALISON
, REX
43 SHADOW LAWN DR JACKSON , TN 38301 CRNA HOSPTIAL |
03/20/2006 | $150.00 | |
|
ANESTHESIA PARTNERS PLLC
PO BOX 454 DYERSBURG , TN 38025 |
03/01/2006 | $120.00 | |
|
BELKNAP
, TERRI
9369 HOPI TRAIL OOLTEWAH , TN 37363 CRNA ANESTHESIA ASSOC |
03/20/2006 | $150.00 | |
|
BOHANNON
, BETTY
1331 WINDCREST PL NW CLEVELAND , TN 37312 CRNA ANESTHESUOLOGIST ASSOC |
03/20/2006 | $150.00 | |
|
BRANUM
, STEVE
931 NORTH PINE ST ROSSVILLE , GA 30741 CRNA SCOTT COUNTY HOSPITAL |
03/20/2006 | $150.00 | |
|
BRIGGS
, WILLIAM
PO BOX 68 NOLENSVILLE , TN 37135 CRNA Nashville Anesthesia Services |
03/20/2006 | $300.00 | |
|
COLLIE
, CYNTHIA
3317 STILLCORN RIDGE RD COLUMBIA , TN 38401 |
03/14/2006 | $150.00 | |
|
CORDER
, GORDON
2259 WIND CLIFF DR EADS , TN 38028 CRNA REGIONAL MEDICAL CENTER |
02/14/2006 | $120.00 | |
|
CORNWELL
, PATTY
47 CRAIGFRONT DR SCOTTSVILLE , KY 42164 CRNA RETIRED |
03/20/2006 | $325.00 | |
|
DAVIS
, ROBERT
238 LAKE MEADOW DRIVE GRAY , TN 37615 |
02/14/2006 | $200.00 | |
|
DEVASHER
, MARY ELIZABETH
1735 HUDSON RD MADISON , TN 37115 CRNA MTSA |
01/30/2006 | $120.00 | |
|
DIXON
, RENEE
303 WOODBRIAR DR JOHNSON CITY , TN 37604 CRNA CENTER |
03/20/2006 | $150.00 | |
|
DYESS
, RACHELLE
428 NOELTON KNOXVILLE , TN 37919 |
01/30/2006 | $300.00 | |
|
EARWOOD
, BRENT
119 BASCOM ROAD JACKSON , TN 38305 CRNA WTA ANESTHESIA |
03/20/2006 | $150.00 | |
|
EDMONDSON
, JOHN
122 BURKE LANE PORTLAND , TN 37148 CRNA SUMNER ANESTHESIA ASSOC |
03/20/2006 | $225.00 | |
|
ELAM
, JANE
118 HIDDEN POINT HENDERSONVILLE , TN 37075 CRNA ANESTHESIA MEDICAL GROUP |
03/20/2006 | $150.00 | |
|
FOSTER
, BARBARA
3208 OZARK CIRCLE CHATTANOOGA , TN 37415 NURSE ANESTHETIST SELF |
03/20/2006 | $300.00 | |
|
HAYNIE
, PHILLIP
12805 CLEAR RIDGE RD. KNOXVILLE , TN 37922 CRNA BEST EFFORT |
03/20/2006 | $300.00 | |
|
JULIAN
, PHILLIP
63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA |
03/20/2006 | $150.00 | |
|
LEEPER
, DEBORAH
1502 ROSEBANK AVE NASHVILLE , TN 37206 CRNA self-employed |
03/20/2006 | $300.00 | |
|
MILLS
, BENJAMIN
1510 WOODHAVEN DR. SEVIERVILLE , TN 37862 CRNA SEVIER ANESTHESIA |
03/20/2006 | $150.00 | |
|
MOORE
, HOPE
303 PARKBURG ROAD JACKSON , TN 38301 CRNA SELF |
03/20/2006 | $150.00 | |
|
MOREL
, MIKE
PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA |
03/20/2006 | $300.00 | |
|
MOSER
, JENNIFER
PO BOX 158 BIRCHWOOD , TN 37308 CRNA MARYVILLE ANESTHESIOLOGISTS |
03/21/2006 | $120.00 | |
|
MURPHY
, NAN
87 S. CREST RD. CHATTANOOGA , TN 37404 |
02/09/2006 | $120.00 | |
|
QUILLIAMS
, DON
948 COLONIAL DR MORRISTOWN , TN 37814 CRNA BEST EFFORT |
03/27/2006 | $240.00 | |
|
REDMOND
, CAROL
2116 MEMORIAL CT. KINGSPORT , TN 37664 CRNA CAROLREDMOND, INC. |
03/20/2006 | $450.00 | |
|
RICHARDSON
, MARCIA
598 ROCKSPRINGS CHRISTIANA , TN 37037 CRNA ANESTHESIA MEDICAL GROUP |
03/20/2006 | $150.00 | |
|
ROBINETTE
, ELLA
4324 OAKCREST LANE HERMITAGE , TN 37076 |
03/27/2006 | $120.00 | |
|
SANDERS
, KATE
1738 RIVERGATE TERRACE SODDY DAISY , TN 37379 CRNA ANESTHESIOLOGY CONSULTANTS EXCHANGE |
03/20/2006 | $150.00 | |
|
SISCO
, CARL
82 BROWNING RD MILAN , TN 38358 CRNA JACKSON MADISON CTY GEN HOSPITAL |
03/20/2006 | $150.00 | |
|
SOLES
, HAROLD
1104 VONCANNON WAY SEVIERVILLE , TN 37876 CRNA BEST EFFORT |
03/20/2006 | $300.00 | |
|
STEWART
, ROBERT
1013 TORTWOOD AVE COLUMBIA , TN 38401 CRNA UTC |
03/20/2006 | $300.00 | |
|
VESCOVO
, LOUIS
2564 BARTLETT BLVDGAP BARLETT , TN 38134 CRNA MAA |
03/20/2006 | $150.00 | |
|
WHISENHUNT
, WARREN
205 AMHERST DR TULLAHOMA , TN 37388 CRNA SELF |
03/20/2006 | $150.00 | |
|
ZACHARY
, RICHARD
3421 AUDUBON DR CHATTANOOGA , TN 37411 CRNA UTC |
03/20/2006 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $75.00 |
| BANK FEES | $96.84 |
| CEU CREDIT | $85.00 |
| CONTRIBUTION | $1,600.00 |
| CREDIT CARD PROCESSI | $116.69 |
| MERCHANT SERVICE | $53.85 |
| TELEPHONE | $90.54 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACK
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 01/06/2006 | $500.00 | |||
|
CBS MUSIC CITY PRINTING
3307 CHARLOTTE AVE NASHVILLE , TN 37209 |
PRINTING | 03/27/2006 | $2,561.83 | ||||
|
CBS POSTAGE ESCROW
3307 CHARLOTTE AVE NASHVILLE , TN 37209 |
POSTAGE | 03/01/2006 | $1,211.34 | ||||
|
CORPORATE VIDEO
3307 CHARLOTTE AVE NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 01/06/2006 | $500.00 | ||||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 01/06/2006 | $500.00 | |||
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 01/06/2006 | $500.00 | |||
|
FERGUSON
, DENNIS
2851 ROANE ST. HWY. HARRIMAN , TN 37748 |
C | CONTRIBUTION | 01/06/2006 | $500.00 | |||
|
FINNEY
, RAYMOND (2008)
2119 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 01/06/2006 | $500.00 | |||
|
HAMPTON INN
9128 EXECUTIVE PARK BLVD KNOXVILLE , TN 37919 |
TRAVEL | 03/07/2006 | $110.22 | ||||
|
HERRON
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CONTRIBUTION | 01/06/2006 | $500.00 | |||
|
JOHN SUMMERS & ASSOCIATES
P. O. BOX 92471 NASHVILLE , TN 37209 |
TRAVEL | 03/21/2006 | $620.28 | ||||
|
JOHN SUMMERS & ASSOCIATES
P. O. BOX 92471 NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 03/07/2006 | $527.40 | ||||
|
JOHN SUMMERS & ASSOCIATES
P. O. BOX 92471 NASHVILLE , TN 37209 |
POSTAGE | 03/01/2006 | $147.99 | ||||
|
JOHN SUMMERS & ASSOCIATES
P. O. BOX 92471 NASHVILLE , TN 37209 |
CONSULTING | 03/01/2006 | $6,160.00 | ||||
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 01/06/2006 | $1,000.00 | |||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 01/06/2006 | $500.00 | |||
|
OWENS
, SHERRY
502 HIDDENBROOKE DR ADVANCE , NC 27006 |
CONVENTION | 01/06/2006 | $704.29 | ||||
|
PAULETTE'S
2110 MADISON AVE MEMPHIS , TN 38104 |
CONVENTION | 03/21/2006 | $538.44 | ||||
|
PERSON, JR.
, CURTIS
5863 GARDENS REACH COVE MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/06/2006 | $1,000.00 | |||
|
REGIONS BANK
401 UNION ST NASHVILLE , TN 37219 |
BANK FEES | 03/02/2006 | $182.91 | ||||
|
SAFEGUARD BUSINESS SYSTEM
PO BOX 3550 BRENTWOOD , TN 37024 |
OFFICE SUPPLIES | 02/28/2006 | $230.46 | ||||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 01/06/2006 | $500.00 | |||
|
THE PEERLESS INC
2531 NORTH ROAN ST JOHNSON CITY , TN 37601 |
WORKSHOP | 03/07/2006 | $792.08 | ||||
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 01/06/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,444.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,444.04
Ending Balance
ENDING BALANCE
$4,417.30
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