Annual Mid Year Supplemental (2009) for TENNESSEE ANESTHESIOLOGISTS PAC submitted on 07/31/2009
Beginning Balance
$41,160.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
5534 MEDICAL CORPORATION
6626 CENTRAL AVENUE PIKE KNOXVILLE , TN 37912 |
11/30/2016 | $2,000.00 | |
|
ADDICTION RECOVERY CENTER
3763 HIGHWAY 11W BLOUNTVILLE , TN 37617 |
01/09/2017 | $300.00 | |
|
ADDICTION RECOVERY CENTER
3763 HIGHWAY 11W BLOUNTVILLE , TN 37617 |
12/20/2016 | $500.00 | |
|
ADDICTION RECOVERY CENTER
3763 HIGHWAY 11W BLOUNTVILLE , TN 37617 |
12/06/2016 | $300.00 | |
|
ADDICTION RECOVERY CENTER
3763 HIGHWAY 11W BLOUNTVILLE , TN 37617 |
11/09/2016 | $300.00 | |
|
AFFORDABLE RESTORATIVE HEALTHCARE
5722 HICKORY PLAZA, STE. 84 NASHVILLE , TN 37211 |
11/08/2016 | $100.00 | |
|
ARNETT
, DARRELL
1010 4TH AVENUE N NASHVILLE , TN 37219 PHYSICIAN SELF |
11/10/2016 | $500.00 | |
|
AVERETT MEDICAL GROUP
62 MEDICAL DRIVE LINDEN , TN 37096 |
12/14/2016 | $400.00 | |
|
BACKUS
, CHARLES
470 SEA BUSCUIT COURT JOHNSON CITY , TN 37604 PHYSICIAN SELF |
12/30/2016 | $250.00 | |
|
BLESSING
, BENJAMIN
105 OAK FORREST DRIVE BRISTOL , TN 37620 MANAGER UPM PHARMACEUTICALS |
12/10/2016 | $100.00 | |
|
BREAKTHROUGH MEDICAL INC.
516 WEST OAKLAND AVENUE, STE. 106 JOHNSON CITY , TN 37604 |
12/07/2016 | $1,000.00 | |
|
CATALYST HEALTH SOLUTIONS
926 WEST OAKLAND AVENUE, STE. 22 JOHNSON CITY , TN 37604 |
11/17/2016 | $1,000.00 | |
|
CONWAY
, WILLIAM
855 WAYNE ROAD SAVANNAH , TN 38372 PHYSICIAN SELF |
12/29/2016 | $500.00 | |
|
CONWAY
, WILLIAM
855 WAYNE ROAD SAVANNAH , TN 38372 PHYSICIAN SELF |
11/29/2016 | $500.00 | |
|
DELLA VECCHIA
, JASON
2408 SUSANNAH STREET JOHNSON CITY , TN 37604 PHYSICIAN RESTORATION & WELLNESS |
01/04/2017 | $100.00 | |
|
GANTTE
, STEPHEN
P.O. BOX 1101 DANDRIDGE , TN 37725 PHYSICIAN SELF |
11/16/2016 | $200.00 | |
|
KINGSPORT FAMILY RECOVERY ASSOCIATES INC
1729 LYNN GARDEN DRIVE KINGSPORT , TN 37665 |
11/17/2016 | $500.00 | |
|
RECOVERY STRATEGIES
120 CENTER PARK DRIVE KNOXVILLE , TN 37922 |
12/20/2016 | $500.00 | |
|
RECOVERY STRATEGIES
120 CENTER PARK DRIVE KNOXVILLE , TN 37922 |
11/22/2016 | $1,500.00 | |
|
TINO
, MICHAEL
2406 SUSANNAH STREET JOHNSON CITY , TN 37601 PHYSICIAN SELF |
11/28/2016 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALL HOURS TOWING
91 WILSON AVE JOHNSON CITY , TN 37601 |
AUTO EXSPENSE | 12/28/2016 | $164.75 | ||||
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | CONTRIBUTION | 12/12/2016 | $250.00 | |||
|
HUNTER, COLEMAN, BRADEN, MCKEE
104 E MAIN ST JOHNSON CITY , TN 37601 |
PROFESSIONAL SERVICES | 11/14/2016 | $350.00 | ||||
|
PAYPAL
2221 NORTH FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 01/04/2017 | $3.20 | ||||
|
PAYPAL
2221 NORTH FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 12/30/2016 | $7.55 | ||||
|
PAYPAL
2221 NORTH FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 12/29/2016 | $14.80 | ||||
|
PAYPAL
2221 NORTH FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 12/10/2016 | $3.20 | ||||
|
PAYPAL
2221 NORTH FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 11/29/2016 | $14.80 | ||||
|
PAYPAL
2221 NORTH FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 11/28/2016 | $29.30 | ||||
|
WATAUGA RECOVERY CENTERS INCORPORATED
3114 BROWNS MILL ROAD JOHNSON CITY , TN 37604 |
REIMBURSEMENT FOR P.TRIVETTE SALARY AND INS. NOV. | 11/21/2016 | $5,312.36 | ||||
|
WATAUGA RECOVERY CENTERS INCORPORATED
3114 BROWNS MILL ROAD JOHNSON CITY , TN 37604 |
AUTO EXSPENSE | 12/20/2016 | $1,514.00 | ||||
|
WATAUGA RECOVERY CENTERS INCORPORATED
3114 BROWNS MILL ROAD JOHNSON CITY , TN 37604 |
REIMBURSEMENT FOR P. TRIVETTE SALARY & INS. DEC. | 12/19/2016 | $5,312.36 | ||||
|
WATAUGA RECOVERY CENTERS INCORPORATED
3114 BROWNS MILL ROAD JOHNSON CITY , TN 37604 |
REIMBURSEMENT FOR TRAVEL EXP P.TRIVETTE | 12/20/2016 | $2,137.74 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,750.00
Ending Balance
ENDING BALANCE
$38,410.82
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