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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)
$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)
$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

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