2016 2nd Quarter for CIVIL MILLER-WATKINS submitted on 07/11/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,215.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAPTIST AMBULATORY SURGERY CENTER
312 2AST AVE N NASHVILLE , TN 37203 |
06/13/2017 | $500.00 | $500.00 | ||
|
CAMPBELL CLINIC SURGERY CENTER, LLC
7887 WOLF RIVER BLVD GERMANTOWN , TN 38138 |
06/13/2017 | $1,000.00 | $1,000.00 | ||
|
CENTER FOR DAY SURGERY
1821 N WASHINGTON ST TULLAHOMA , TN 37388 |
06/01/2017 | $1,000.00 | $1,000.00 | ||
|
CHILDREN'S WEST SURGERY CENTER, LLC
1020 CHILDREN'S WAY KNOXVILLE , TN 37922 |
05/23/2017 | $1,000.00 | $1,000.00 | ||
|
COOL SPRINGS SURGERY CENTER
2009 MALLORY LN STE 100 FRANKLIN , TN 37067 |
06/13/2017 | $500.00 | $500.00 | ||
|
EYE SURGERY CENTER OF NASHVILLE, LLC
310 25TH AVE N STE 105 NASHVILLE , TN 37203 |
05/30/2017 | $1,000.00 | $1,000.00 | ||
|
FRANKLIN ENDOSCOPY CENTER, LLC
740 COOL SPRINGS BLVD STE 210B FRANKLIN , TN 37067 |
05/30/2017 | $1,000.00 | $1,000.00 | ||
|
INDIAN LAKE SURGERY CENTER
127 SAUNDERSVILLE RD STE A HENDERSONVILLE , TN 37075 |
06/01/2017 | $1,000.00 | $1,000.00 | ||
|
KNOXVILLE EYE SURGERY CENTER
160 CAPITAL DR KNOXVILLE , TN 37922 |
06/01/2017 | $1,000.00 | $1,000.00 | ||
|
LEBANON ENDOSCOPY CENTER, LLC
100 PHYSICIANS WAY STE 340 LEBANON , TN 37090 |
06/05/2017 | $250.00 | $250.00 | ||
|
PARKWEST SURGERY CENTER, LP
9430 PARKWEST BLVD STE 210 KNOXVILLE , TN 37923 |
05/30/2017 | $1,000.00 | $1,000.00 | ||
|
PHYSICIANS SURGERY CENTER OF KNOXVILLE
1819 CLINCH AVE STE 206 KNOXVILLE , TN 37916 |
05/19/2017 | $500.00 | $500.00 | ||
|
PMA SURGERY CENTER LLC
101 MED TECH PKWY STE 205 JOHNSON CITY , TN 37604 |
06/13/2017 | $1,000.00 | $1,000.00 | ||
|
SEMMES-MURPHEY CLINIC
6325 HUMPHREY'S BLVD MEMPHIS , TN 38120 |
06/01/2017 | $1,000.00 | $1,000.00 | ||
|
ST. THOMAS CAMPUS SURGICARE LP
4230 HARDING RD PLAZA EAST, THIRD FLOOR NASHVILLE , TN 37205 |
06/05/2017 | $1,000.00 | $1,000.00 | ||
|
SURGICENTER OF MURFREESBORO MEDICAL CLIN
1272 GARRISON DR MURFREESBORO , TN 37129 |
06/05/2017 | $1,000.00 | $1,000.00 | ||
|
TENNESSEE ENDOSCOPY CENTER
1706 E LAMAR ALEXANDER PKWY MARYVILLE , TN 37804 |
05/24/2017 | $1,000.00 | $1,000.00 | ||
|
THE REGIONAL EYE SURGERY CENTER
999 EXECUTIVE PARK BLVD STE 100 KINGSPORT , TN 37660 |
05/31/2017 | $250.00 | $250.00 | ||
|
THE SURGERY CENTER OF ATHENS
1114 W MADISON AVE ATHENS , TN 37371 |
06/22/2017 | $1,000.00 | $1,000.00 | ||
|
THE SURGERY CENTER OF CLEVELAND
137 25TH ST NE CLEVELAND , TN 37311 |
06/13/2017 | $1,000.00 | $1,000.00 | ||
|
THE SURGERY CENTER OF MIDDLE TENNESSEE
1050 N JAMES CAMPBELL BLVD STE 120 COLUMBIA , TN 38401 |
06/22/2017 | $1,000.00 | $1,000.00 | ||
|
THRONEBERRY
, GINA
233 HIGHLAND VILLA CIRCLE NASHVILLE , TN 37211 EXECUTIVE AMBULATORY SURGERY CENTER ASSOCIATION |
06/01/2017 | $50.00 | $50.00 | ||
|
TULLAHOMA SURGERY CENTER, LLC
725 KINGS LANE TULLAHOMA , TN 37388 |
06/13/2017 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,629.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,629.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 06/02/2017 | $500.00 |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 06/02/2017 | $750.00 |
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 06/02/2017 | $500.00 |
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 06/02/2017 | $500.00 |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 06/02/2017 | $750.00 |
|
WILLIAMS
, RYAN
208 N. JEFFERSON AVENUE COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 06/02/2017 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,100.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,100.77
Ending Balance
ENDING BALANCE
$2,528.23
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$400.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$2,400.00
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