1st Quarter for TENNESSEE BANKERS ASSN PAC submitted on 04/11/2022
Beginning Balance
$155,002.44
Receipts
Monetary Contributions, Unitemized
$469.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACCARDO
, DWAYNE
8135 CAMBURY COVE EAST GERMANTOWN , TN 38138 CRNA MEDICAL ANESTHESIA GROUP |
11/01/2016 | $150.00 | |
|
ALONGE
, RAYMOND
5933 RILEY RD OOLTEWAH , TN 37363 CRNA SELF EMPLOYED |
11/02/2016 | $255.00 | |
|
AVANS
, BRAD
5617 JOHN GAINES BLVD KINGSPORT , TN 37664 CRNA BEST EFFORT |
11/03/2016 | $120.00 | |
|
BONOM
, JULIE
362 HAGAMAN LANE ANDERSONVILLE , TN 37705 CRNA UTKNOXVILLE |
11/04/2016 | $105.00 | |
|
BRIGHT
, SHAWN
111 QUAIL RIDGE WAY JONESBOROUGH , TN 37659 CRNA BEST EFFORT MADE |
11/07/2016 | $100.00 | |
|
BROWN
, RACHEL
1046 GRASSLAND CHASE DR GALLATIN , TN 37066 CRNA SUMNER REGIONAL |
11/08/2016 | $250.00 | |
|
CALVASINA
, TAMMY
3901 WHEELERS RUN BARTLETT , TN 38135 CRNA JACKSON COUNTY |
11/09/2016 | $185.00 | |
|
DAVIS
, BENNY
1510 CANTERBURY LANE SEVIERVILLE , TN 37862 CRNA SEVIERVILLE ANESTHESIA GROUP |
11/11/2016 | $150.00 | |
|
DAVIS
, NATHAN
1992 COOKS VALLEY RD KINGSPORT , TN 37664 CRNA ADVANCED ANESTHESIA SOLUTIONS |
11/10/2016 | $150.00 | |
|
DURBIN
, TERRICA
445 W BLOUNT AVE, #108 KNOXVILLE , TN 37920 CRNA UNIVERSITY OF TN |
11/14/2016 | $225.00 | |
|
FINDER
, STEPHEN
4789 ROSS HOLLOW LANE MEMPHIS , TN 38002 CRNA LIFELINC |
11/15/2016 | $150.00 | |
|
GLADDEN
, CASSAUNDRA
105 HADDAWAY DR HENDERSONVILLE , TN 37075 CRNA ANESTHESIA MEDICAL GROUP |
11/18/2016 | $150.00 | |
|
HILL
, LINDA
1097 ENCLAVE ROAD CHATTANOOGA , TN 37415 CRNA UNIVERSITY OF TENNESSEE |
11/16/2016 | $360.00 | |
|
HULIN
, CHRISTOPHER
515B AB WADE RD PORTLAND , TN 37148 CRNA MTSA |
11/17/2016 | $150.00 | |
|
JOHNSON
, SUSAN
308 MAGNOLIA AVENUE SOUTH PITTSBURG , TN 37380 CRNA ANESTHESIOLOGY CONSULTANTS EXCHANGE |
11/21/2016 | $150.00 | |
|
JULIAN
, PHILLIP
63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA |
11/22/2016 | $150.00 | |
|
KING
, JOHN
240 CHICKASAW LANE LOUDON , TN 37774 CRNA GREENEVILLE ANESTHESIA |
11/28/2016 | $300.00 | |
|
KLAPPHOLZ
, DAVID
12804 PECOS ROAD KNOXVILLE , TN 37934 CRNA MERIT ANESTHESIA GROUP |
11/29/2016 | $300.00 | |
|
LAFAVE
, MELISSA
130 WOODLAND DR BROWNSVILLE , TN 38012 CRNA BEST EFFORT |
11/30/2016 | $190.00 | |
|
LATHAM
, DAVID
240 ROBIN LANE AFTON , TN 37616 CRNA GREENEVILLE ANESTHESIA |
12/02/2016 | $150.00 | |
|
LUPEAR
, SUSAN
1612 CHAMPIONSHIP BLVD FRANKLIN , TN 37064 CRNA VUMC |
12/05/2016 | $300.00 | |
|
MILLS
, BENJAMIN
1510 WOODHAVEN DR. SEVIERVILLE , TN 37862 CRNA SEVIER ANESTHESIA |
12/06/2016 | $150.00 | |
|
MOREL
, MIKE
PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA |
12/07/2016 | $150.00 | |
|
MORRIS
, CHRISTINA
3155 CANYON RD MEMPHIS , TN 38134 CRNA SELF |
12/08/2016 | $150.00 | |
|
PHILLIPS
, MICHELLE
4424 DAMAS RD KNOXVILLE , TN 37921 CRNA MARYVILLE ANESTHESIOLOGISTS |
12/16/2016 | $150.00 | |
|
RAGON
, WILLIAM
88 WILLOWRIDGE CR JACKSON , TN 38305 CRNA JACKSON HOSPITAL |
12/19/2016 | $300.00 | |
|
REED
, KATHRYN
2036 DOGWOOD GARDEN DR COLLIERVILLE , TN 38139 CRNA BEST ATTEMPT |
01/03/2017 | $100.00 | |
|
SANDERS
, KATE
1738 RIVERGATE TERRACE SODDY DAISY , TN 37379 CRNA ANESTHESIOLOGY CONSULTANTS EXCHANGE |
12/29/2016 | $300.00 | |
|
SHIELDS
, JOHN
320 OLD HICKORY BLVD. NASHVILLE , TN 37221 CRNA VANDERBILT UNIVERSITY MEDICAL CENTER |
01/02/2017 | $180.00 | |
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
11/03/2016 | $100.00 | |
|
VESCOVO
, LOUIS
2564 BARTLETT BLVDGAP BARLETT , TN 38134 CRNA MAA |
01/03/2017 | $300.00 | |
|
WARD
, MARY
1075 SUNRIVER DR MEMPHIS , TN 38103 CRNA GASTRO 1 |
01/04/2017 | $150.00 | |
|
YARROW
, SARA
191 RIVER LIGHTS LN MEMPHIS , TN 38103 CRNA BEST EFFORT |
01/05/2017 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$96,238.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$96,238.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALBERDING
, JIM
15 OAK LANE COVE OAKLAND , TN 38060 |
PRINTING | 11/04/2016 | $123.63 | ||||
|
ASSOCIATION PARTNERS
P. O. BOX 60128 NASHVILLE , TN 37206 |
ADMIN FEE | 12/15/2016 | $2,400.00 | ||||
|
CAPITAL BANK
NEW SHACKLE ISLAND RD HENDERSONVILLE , TN 37075 |
BANK FEES | 12/06/2016 | $177.04 | ||||
|
COUCH
, COURTNEY
2329 WEXFORD LANE VESTAVIA HILLS , AL 35216 |
PUBLIC RELATIONS | 11/03/2016 | $200.00 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CAMPAIGN CONTRIBUTION | 11/03/2016 | $1,000.00 | |||
|
KLAPPHOLZ
, DAVID
836 BARKSDALE DRIVE KNOXVILLE , TN 37918 |
PRINTING | 11/04/2016 | $354.67 | ||||
|
THE LEGACY CONTINUES PAC
900 S. GAY ST., SUITE 800 KNOXVILLE , TN 37902 |
P | CAMPAIGN CONTRIBUTION | 11/03/2016 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$251,240.44
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