2008 3rd Quarter for RON LOLLAR submitted on 10/10/2008
Beginning Balance
$11,005.99
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARSOTTI
, TERESA
668 BALLARD RD PIPERTON , TN 38017 CRNA ANESTHESIA CARE SERVICES |
09/11/2016 | $120.00 | $120.00 | ||
|
BRIGHT
, SHAWN
111 QUAIL RIDGE WAY JONESBOROUGH , TN 37659 CRNA BEST EFFORT MADE |
09/21/2016 | $100.00 | $100.00 | ||
|
BROWN
, RACHEL
1046 GRASSLAND CHASE DR GALLATIN , TN 37066 CRNA SUMNER REGIONAL |
09/09/2016 | $166.66 | $166.66 | ||
|
CORDER
, GORDON
2259 WIND CLIFF DR EADS , TN 38028 CRNA REGIONAL MEDICAL CENTER |
08/25/2016 | $100.00 | $100.00 | ||
|
DAVIS
, BENNY
1510 CANTERBURY LANE SEVIERVILLE , TN 37862 CRNA SEVIERVILLE ANESTHESIA GROUP |
09/26/2016 | $100.00 | $100.00 | ||
|
DURBIN
, TERRICA
445 W BLOUNT AVE, #108 KNOXVILLE , TN 37920 CRNA UNIVERSITY OF TN |
09/14/2016 | $150.00 | $150.00 | ||
|
EARWOOD
, BRENT
119 BASCOM ROAD JACKSON , TN 38305 CRNA WTA ANESTHESIA |
08/17/2016 | $200.00 | $200.00 | ||
|
GLADDEN
, CASSAUNDRA
105 HADDAWAY DR HENDERSONVILLE , TN 37075 CRNA ANESTHESIA MEDICAL GROUP |
08/31/2016 | $100.00 | $100.00 | ||
|
HILL
, LINDA
1097 ENCLAVE ROAD CHATTANOOGA , TN 37415 CRNA UNIVERSITY OF TENNESSEE |
08/29/2016 | $240.00 | $240.00 | ||
|
HULIN
, CHRISTOPHER
515B AB WADE RD PORTLAND , TN 37148 CRNA MTSA |
09/07/2016 | $100.00 | $100.00 | ||
|
JOHNSON
, SUSAN
308 MAGNOLIA AVENUE SOUTH PITTSBURG , TN 37380 CRNA ANESTHESIOLOGY CONSULTANTS EXCHANGE |
09/05/2016 | $100.00 | $100.00 | ||
|
JULIAN
, PHILLIP
63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA |
09/16/2016 | $100.00 | $100.00 | ||
|
KING
, JOHN
240 CHICKASAW LANE LOUDON , TN 37774 CRNA GREENEVILLE ANESTHESIA |
09/07/2016 | $200.00 | $200.00 | ||
|
KLAPPHOLZ
, DAVID
12804 PECOS ROAD KNOXVILLE , TN 37934 CRNA MERIT ANESTHESIA GROUP |
08/19/2016 | $100.00 | $100.00 | ||
|
LAFAVE
, MELISSA
130 WOODLAND DR BROWNSVILLE , TN 38012 CRNA BEST EFFORT |
09/23/2016 | $100.00 | $100.00 | ||
|
LATHAM
, DAVID
240 ROBIN LANE AFTON , TN 37616 CRNA GREENEVILLE ANESTHESIA |
08/15/2016 | $100.00 | $100.00 | ||
|
LUPEAR
, SUSAN
1612 CHAMPIONSHIP BLVD FRANKLIN , TN 37064 CRNA VUMC |
09/28/2016 | $200.00 | $200.00 | ||
|
MILLS
, BENJAMIN
1510 WOODHAVEN DR. SEVIERVILLE , TN 37862 CRNA SEVIER ANESTHESIA |
08/12/2016 | $100.00 | $100.00 | ||
|
MOREL
, MIKE
PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA |
08/22/2016 | $100.00 | $100.00 | ||
|
MORRIS
, CHRISTINA
3155 CANYON RD MEMPHIS , TN 38134 CRNA SELF |
09/27/2016 | $100.00 | $100.00 | ||
|
PHILLIPS
, MICHELLE
4424 DAMAS RD KNOXVILLE , TN 37921 CRNA MARYVILLE ANESTHESIOLOGISTS |
09/02/2016 | $100.00 | $100.00 | ||
|
RAGON
, WILLIAM
88 WILLOWRIDGE CR JACKSON , TN 38305 CRNA JACKSON HOSPITAL |
08/05/2016 | $200.00 | $200.00 | ||
|
SANDERS
, KATE
1738 RIVERGATE TERRACE SODDY DAISY , TN 37379 CRNA ANESTHESIOLOGY CONSULTANTS EXCHANGE |
09/12/2016 | $200.00 | $200.00 | ||
|
SHIELDS
, JOHN
320 OLD HICKORY BLVD. NASHVILLE , TN 37221 CRNA VANDERBILT UNIVERSITY MEDICAL CENTER |
09/28/2016 | $120.00 | $120.00 | ||
|
SILVIA
, ROBERT
24 WOODGATE COVE JACKSON , TN 38305 CRNA SELF |
08/26/2016 | $100.00 | $100.00 | ||
|
VESCOVO
, LOUIS
2564 BARTLETT BLVDGAP BARLETT , TN 38134 CRNA MAA |
08/08/2016 | $200.00 | $200.00 | ||
|
WARD
, MARY
1075 SUNRIVER DR MEMPHIS , TN 38103 CRNA GASTRO 1 |
09/19/2016 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $97.15 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEGRA
P. O. BOX 121146 NASHVILLE , TN 37212 |
PRINTING | 08/11/2016 | $275.90 | |
|
ASSOCIATION PARTNERS
P. O. BOX 60128 NASHVILLE , TN 37206 |
ADMIN FEE | 09/14/2016 | $1,650.00 | |
|
CAPITAL BANK
NEW SHACKLE ISLAND RD HENDERSONVILLE , TN 37075 |
CREDIT CARD PROCESSI | 08/02/2016 | $160.66 | |
|
CAPITAL BANK
NEW SHACKLE ISLAND RD HENDERSONVILLE , TN 37075 |
CREDIT CARD PROCESSI | 09/02/2016 | $170.98 | |
|
COUCH
, COURTNEY
2329 WEXFORD LANE VESTAVIA HILLS , AL 35216 |
PUBLIC RELATIONS | 09/14/2016 | $200.00 | |
|
COUCH
, COURTNEY
2329 WEXFORD LANE VESTAVIA HILLS , AL 35216 |
PUBLIC RELATIONS | 08/11/2016 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,607.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,607.46
Ending Balance
ENDING BALANCE
$10,098.53
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$200.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$200.00
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