2018 Early Year End Supplemental (2017) for DENNIS POWERS submitted on 01/31/2018
Beginning Balance
$11,723.63
Receipts
Monetary Contributions, Unitemized
$325.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDREANO
, DOMINIC
6803 LOST GARDEN TER PARKLAND , FL 33076-3952 SVP AND GEN COUNSEL MEDNAX SERVICES |
07/15/2016 | $291.67 | $291.67 | ||
|
BATTISTA
, MICHAEL
11 ORSINGER HILL SAN ANTONIO , TN 78230 MED DIR NICU PEDIATRIX MED SERVICES |
07/15/2016 | $250.00 | $250.00 | ||
|
DEVINE
, MATTHEW
2902 NEEDHAM CT DELRAY BEACH , FL 33445 VP BUSINESS DEVELOPMENT MEDNAX SERVICES |
07/15/2016 | $208.33 | $208.33 | ||
|
FAIR
, CLAIRE
3353 EMERALD OAKS DRIVE 102 HOLLYWOOD , FL 33021 VP HUMAN RESOURCES MEDNAX SERVICES INC |
07/15/2016 | $208.33 | $208.33 | ||
|
GARZA-COX
, SANJUANITA
7 REGENT ARMS SAN ANTONIO , TX 78257 NEONATAOLOGIST PEDIATRIX MEDICAL SERVICES INC. |
07/15/2016 | $208.33 | $208.33 | ||
|
GROSSMAN
, SAMUEL
438 FORREST PARK CIR FRANKLIN , TN 37064 DIR GOVT RELATIONS MEDNAX SERVICES |
07/15/2016 | $115.64 | $115.64 | ||
|
HAWK
, WILLIAM
1542 SE 13TH ST FORT LAUDERDALE , FL 33316 DIV COO AMERICAN ANESTHESIOLOGY OF NC |
07/15/2016 | $229.17 | $229.17 | ||
|
KASPAR
, DEBRA
11224 HANDLEBAR RD RESTON , VA 20191 DIR OF OPERATIONS AMERICAN ANESTHESIOLOGY |
07/15/2016 | $145.83 | $145.83 | ||
|
KENTON
, ALEXANDER
302 W LYNWOOD AVE SAN ANTONIO , TX 78212-2592 NEONATOLOGIST PEDIATRIX MEDICAL SERIVCES |
07/15/2016 | $200.00 | $200.00 | ||
|
LACAZE
, TONY
4342 INDIAN CREEK LN FRISCO , TX 75034 RVP PEDIATRIX MEDICAL GROUP |
07/15/2016 | $208.33 | $208.33 | ||
|
MANNO
, BRUCE
1257 GINGER CIRCLE WESTON , FL 33326 DIR INTERNAL AUDIT MEDNAX SERVICES |
07/15/2016 | $130.85 | $130.85 | ||
|
PATZ
, DARREN
253 NE 99TH STREET MIAMI SHORES , FL 33138 VP GOVT RELATIONS MEDNAX SERVICES |
07/15/2016 | $208.33 | $208.33 | ||
|
PIERCE
, MARIA
33 W ELM CIRCLE SAN ANTONIO , TX 78230 NEONATOLOGIST PEDIATRIX MEDICAL SERVICES |
07/15/2016 | $208.33 | $208.33 | ||
|
POOLE
, ARNOLD
12149 HUSKE ROAD STONY CREEK , VA 23882 REGIONAL VP PEDIATRIX MEDICAL GROUP |
07/15/2016 | $208.33 | $208.33 | ||
|
STUBBS
, MILISSA
2751 NE 48TH CT LIGHTHOUSE POINT , FL 33064 EXEC DIR BUS INTEGRATION AM ANESTH |
07/15/2016 | $104.17 | $104.17 | ||
|
WEARDEN
, MARY
22535 LYNRIDGE SAN ANTONIO , TX 78260 NEONATOLOGIST PEDIATRIX MEDICAL SERVICES |
07/15/2016 | $200.00 | $200.00 | ||
|
WILSON
, BONNIE
2100 SOUTH OCEAN BLV FORT LAUDERDALE , FL 33316 SR DIVISION COUNSEL PEDIATRIX MEDICAL GROUP |
07/15/2016 | $125.00 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,676.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.78
TOTAL RECEIPTS
$34,679.58
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN. DISBURSEMENTS | $54,697.29 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,795.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,795.52
Ending Balance
ENDING BALANCE
$29,607.69
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