Amended Pre-Primary for PATIENT ACCESS TO ADDICTION TREATMENT (PATAT) submitted on 08/01/2016
Beginning Balance
$33,958.51
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANESTHESIOLOGY CONSULTANTS EXCHANGE
5959 SHALLOWFORD RD, STE. 575 CHATTANOOGA , TN 37421 |
10/06/2016 | $100,000.00 | |
|
BROCKER
, GERALD
9209 ROCKY COVE DRIVE CHATTANOOGA , TN 37421 PHYSICIAN ANESTHESIOLOGY CONSULTANTS EXCHANGE |
10/03/2016 | $126.00 | |
|
CAVALLO
, MARTYN
110 29TH AVE N NASHVILLE , TN 37203 ANESTHESIOLOGIST AM GROUP |
10/03/2016 | $129.22 | |
|
FORREST
, PATRICK
110 29TH AVE. N. NASHVILLE , TN 37203 ANESTHESIOLOGIST AM GROUP |
10/03/2016 | $129.22 | |
|
HAYS
, MICHAEL
110 29TH AVE. N. NASHVILLE , TN 37203 ANESTHESIOLOGIST AM GROUP |
10/03/2016 | $129.22 | |
|
HILL
, RUSSELL
975 E 3RD ST CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
10/03/2016 | $150.00 | |
|
MCCLARTY
, STACEY J.
975 E. THIRD ST CHATTANOOGA , TN 37403 PHYSICIAN ACE |
10/03/2016 | $150.00 | |
|
MCKELLAR
, SALLY
917 EAST THIRD ST. CHATTANOOGA , TN 37404 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
10/03/2016 | $120.00 | |
|
MOORE
, DONALD
975 E 3RD ST CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
10/03/2016 | $150.00 | |
|
PETCU
, DAVID
110 29TH AV.E NASHVILLE , TN 37203 DOCTRO AMG |
10/03/2016 | $129.22 | |
|
PRICE
, JOHN
110 29TH AVE. N. NASHVILLE , TN 37203 ANESTHESIOLOGIST AM GROUP |
10/03/2016 | $129.22 | |
|
RICH
, AUSTIN
110 29TH AVE. N. NASHVILLE , TN 37203 ANESTHESIOLOGIST AM GROUP |
10/03/2016 | $129.22 | |
|
RIEDEL MD
, ROBERT D.
110 29TH AVE STE 202 NASHVILLE , TN 37203 PHYSICIAN ANESTHESIA MEDICAL GROUP |
10/03/2016 | $129.22 | |
|
RODES MD
, W. DYER
110 29TH AVE NASHVILLE , TN 37203 PHYSICIAN ANESTHESIA MEDICAL GROUP |
10/03/2016 | $129.22 | |
|
SHANKLE
, STEVEN
110 29TH AVE. N. NASHVILLE , TN 37203 ANESTHESIOLOGIST AM GROUP |
10/03/2016 | $129.22 | |
|
SIEGEL
, MARC
110 29TH AVE. N. NASHVILLE , TN 37203 ANESTHESIOLOGIST AM GROUP |
10/03/2016 | $161.56 | |
|
SMITH
, SAMUEL
975 E THIRD STREET CHATTANOOGA , TN 37403 PHYSICIAN ACE |
10/03/2016 | $150.00 | |
|
THOMAS
, THOMAS
110 29TH AVE. N. NASHVILLE , TN 37203 ANESTHESIOLOGIST AM GROUP |
10/03/2016 | $129.22 | |
|
VACHON
, CLAUDE
110 29TH AVE. N. NASHVILLE , TN 37203 ANESTHESIOLOGIST AM GROUP |
10/03/2016 | $129.22 | |
|
YATES
, KENDLE
110 29TH AVE. N. NASHVILLE , TN 37203 ANESTHESIOLOGIST AM GROUP |
10/03/2016 | $129.22 | |
|
YOUNG
, CHRISTOPHER
975 E THIRD STREET CHATTANOOGA , TN 37403 ANESTHESIOLOGISTS ANESTHESIOLOGY CONSULTANTS EXCHANGE |
10/03/2016 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,650.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELLENFANT & MILES
136 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 10/12/2016 | $650.00 | ||||
|
CALFEE
, KENT
P.O. BOX 564 KINGSTON , TN 37763 |
C | CONTRIBUTION | 10/24/2016 | $500.00 | |||
|
DUNLAP
, W. KEVIN
268 HERMITAGE HILL LANE ROCK ISLAND , TN 38581 |
C | CONTRIBUTION | 10/24/2016 | $300.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 10/24/2016 | $500.00 | |||
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 10/24/2016 | $500.00 | |||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 10/24/2016 | $1,000.00 | |||
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 10/24/2016 | $500.00 | |||
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 10/06/2016 | $7,600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,871.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,871.82
Ending Balance
ENDING BALANCE
$39,736.69
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