Amended 2014 Pre-General for CHARLES M SARGENT, JR. submitted on 10/28/2014
Beginning Balance
$166,086.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACCARDO
, DWAYNE
8135 CAMBURY COVE EAST GERMANTOWN , TN 38138 CRNA MEDICAL ANESTHESIA GROUP |
06/30/2017 | $300.00 | $300.00 | ||
|
ALBERDING
, JAMES
15 OAKLAKE COVE OAKLAND , TN 38060 CRNA BEST EFFORT |
06/30/2017 | $151.00 | $151.00 | ||
|
ALISON
, REX
43 SHADOW LAWN DR JACKSON , TN 38301 CRNA HOSPTIAL |
04/28/2017 | $100.00 | $100.00 | ||
|
ALONGE
, RAYMOND
5933 RILEY RD OOLTEWAH , TN 37363 CRNA SELF EMPLOYED |
06/30/2017 | $420.00 | $420.00 | ||
|
AVANS
, BRAD
5617 JOHN GAINES BLVD KINGSPORT , TN 37664 CRNA BEST EFFORT |
06/30/2017 | $240.00 | $240.00 | ||
|
BLINN
, LAUREY
4505 SANABEL LN APISON , TN 37302 CRNA ERLANGER HOSPITAL |
06/30/2017 | $180.00 | $180.00 | ||
|
BONNER
, THERESA
6817 LAKESHORE DR CHATTANOOGA , TN 37416 CRNA ERLANGER |
06/30/2017 | $120.00 | $120.00 | ||
|
BONOM
, JULIE
362 HAGAMAN LANE ANDERSONVILLE , TN 37705 CRNA UTKNOXVILLE |
06/30/2017 | $210.00 | $210.00 | ||
|
BONOM
, STEVAN
362 HAGAMAN LANE ANDERSONVILLE , TN 37705 CRNA BEST EFFORT |
06/30/2017 | $175.00 | $175.00 | ||
|
BROWN
, RACHEL
1046 GRASSLAND CHASE DR GALLATIN , TN 37066 CRNA SUMNER REGIONAL |
06/30/2017 | $420.00 | $420.00 | ||
|
CALVASINA
, TAMMY
3901 WHEELERS RUN BARTLETT , TN 38135 CRNA JACKSON COUNTY |
06/30/2017 | $270.00 | $270.00 | ||
|
CLAY
, BRETT
4148 STONE HALL BLVD HERMITAGE , TN 37076 CRNA VANDERBILT |
06/30/2017 | $181.00 | $181.00 | ||
|
CORNWELL
, PATTY
47 CRAIGFRONT DR SCOTTSVILLE , KY 42164 CRNA RETIRED |
06/30/2017 | $180.00 | $180.00 | ||
|
DAVIS
, ASHLEY
1992 COOKS VALLEY RD KINGSPORT , TN 37664 CRNA SELF |
06/30/2017 | $180.00 | $180.00 | ||
|
DAVIS
, BENNY
1510 CANTERBURY LANE SEVIERVILLE , TN 37862 CRNA SEVIERVILLE ANESTHESIA GROUP |
06/30/2017 | $300.00 | $300.00 | ||
|
DAVIS
, NATHAN
1992 COOKS VALLEY RD KINGSPORT , TN 37664 CRNA ADVANCED ANESTHESIA SOLUTIONS |
06/30/2017 | $300.00 | $300.00 | ||
|
DEMAREE
, EDWARD
116 PINEYWOOD ACRES DR MADISON , TN 37115 CRNA BEST EFFORT |
06/30/2017 | $100.00 | $100.00 | ||
|
DEPASS
, STEVE
448 QUARRY RD MT. JULIET , TN 37122 CRNA BEST EFFORT |
06/30/2017 | $150.00 | $150.00 | ||
|
DILLER
, THOMAS
2509 IVY STREET CHATTANOOGA , TN 37404 CRNA Anesthesia Associates |
06/30/2017 | $150.00 | $150.00 | ||
|
DURBIN
, TERRICA
445 W BLOUNT AVE, #108 KNOXVILLE , TN 37920 CRNA UNIVERSITY OF TN |
06/30/2017 | $450.00 | $450.00 | ||
|
EARWOOD
, BRENT
119 BASCOM ROAD JACKSON , TN 38305 CRNA WTA ANESTHESIA |
06/30/2017 | $500.00 | $500.00 | ||
|
EMION
, ADRYAN
340 STERLING OAKS COVE COLLIERVILLE , TN 38017 CRNA UT MEDICAL GROUP |
06/30/2017 | $150.00 | $150.00 | ||
|
FULTON
, KEITH
8885 PATCHES COVE MEMPHIS , TN 38133 CRNA self |
06/30/2017 | $100.00 | $100.00 | ||
|
GLADDEN
, CASSAUNDRA
105 HADDAWAY DR HENDERSONVILLE , TN 37075 CRNA ANESTHESIA MEDICAL GROUP |
06/30/2017 | $300.00 | $300.00 | ||
|
HILL
, LINDA
1097 ENCLAVE ROAD CHATTANOOGA , TN 37415 CRNA UNIVERSITY OF TENNESSEE |
06/30/2017 | $740.00 | $740.00 | ||
|
HULIN
, CHRISTOPHER
515B AB WADE RD PORTLAND , TN 37148 CRNA MTSA |
06/30/2017 | $300.00 | $300.00 | ||
|
JOHNSON
, SUSAN
308 MAGNOLIA AVENUE SOUTH PITTSBURG , TN 37380 CRNA ANESTHESIOLOGY CONSULTANTS EXCHANGE |
06/30/2017 | $200.00 | $200.00 | ||
|
JULIAN
, PHILLIP
63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA |
06/30/2017 | $300.00 | $300.00 | ||
|
KING
, JOHN
240 CHICKASAW LANE LOUDON , TN 37774 CRNA GREENEVILLE ANESTHESIA |
06/30/2017 | $610.00 | $610.00 | ||
|
KLAPPHOLZ
, DAVID
12804 PECOS ROAD KNOXVILLE , TN 37934 CRNA MERIT ANESTHESIA GROUP |
06/30/2017 | $600.00 | $600.00 | ||
|
LAFAVE
, MELISSA
130 WOODLAND DR BROWNSVILLE , TN 38012 CRNA BEST EFFORT |
06/30/2017 | $340.00 | $340.00 | ||
|
LATHAM
, DAVID
240 ROBIN LANE AFTON , TN 37616 CRNA GREENEVILLE ANESTHESIA |
06/30/2017 | $250.00 | $250.00 | ||
|
LONG
, MATTHEW
122 PRINCETON PL JACKSON , TN 38305 CRNA BEST EFFORT |
06/30/2017 | $120.00 | $120.00 | ||
|
LUCAS
, LISA
1439 ASHSTONE STREET GERMANTOWN , TN 38138 CRNA VA MEMPHIS |
06/30/2017 | $180.00 | $180.00 | ||
|
LUPEAR
, SUSAN
1612 CHAMPIONSHIP BLVD FRANKLIN , TN 37064 CRNA VUMC |
06/30/2017 | $600.00 | $600.00 | ||
|
MARTIN
, VICTOR
1731 MASTERS DR FRANKLIN , TN 37064 CRNA BEST EFFORT MADE |
03/31/2017 | $100.00 | $100.00 | ||
|
MILAM
, EDDIE
160 MONTEREY MILLS CV COLLIERVILLE , TN 38017 CRNA BEST EFFORT |
06/30/2017 | $180.00 | $180.00 | ||
|
MILLS
, BENJAMIN
1510 WOODHAVEN DR. SEVIERVILLE , TN 37862 CRNA SEVIER ANESTHESIA |
06/30/2017 | $300.00 | $300.00 | ||
|
MONTERDE
, SCOTT
2403 TRIANGLE FARM RD. CHATTANOOG , TN 37421 CRNA Cleveland Anesthesia |
06/30/2017 | $180.00 | $180.00 | ||
|
MOREL
, MIKE
PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA |
06/30/2017 | $300.00 | $300.00 | ||
|
MORRIS
, CHRISTINA
3155 CANYON RD MEMPHIS , TN 38134 CRNA SELF |
06/30/2017 | $250.00 | $250.00 | ||
|
MOUNTAIN
, BRIAN
5430 LONG CREEK ROAD MORRISTOWN , TN 37813 student none |
06/30/2017 | $120.00 | $120.00 | ||
|
NAYLOR
, CAROLYN
6705 LAKE HARDEMAN ROAD SAULSBURY , TN 38067 CRNA SELF-EMPLOYED |
06/30/2017 | $180.00 | $180.00 | ||
|
PHILLIPS
, MICHELLE
4424 DAMAS RD KNOXVILLE , TN 37921 CRNA MARYVILLE ANESTHESIOLOGISTS |
06/30/2017 | $200.00 | $200.00 | ||
|
RAGON
, WILLIAM
88 WILLOWRIDGE CR JACKSON , TN 38305 CRNA JACKSON HOSPITAL |
06/30/2017 | $600.00 | $600.00 | ||
|
RATLIFF
, DAVE
2736 MUSCADINE DRIVE MARYVILLE , TN 37803 CRNA University Health System |
06/30/2017 | $180.00 | $180.00 | ||
|
RAY
, REBECCA
2409 CRAIG COVE RD KNOXVILLE , TN 37919 CRNA ANESTHESIA SERVICES |
06/30/2017 | $190.00 | $190.00 | ||
|
REED
, KATHRYN
2036 DOGWOOD GARDEN DR COLLIERVILLE , TN 38139 CRNA BEST ATTEMPT |
01/30/2017 | $100.00 | $100.00 | ||
|
RHINEHART
, DELIA
5881 OLD STAGE ROAD HUNTINGTON , TN 38344 CRNA MURRAY CALLOWAY HOSPITAL |
06/30/2017 | $180.00 | $180.00 | ||
|
SANDERS
, KATE
1738 RIVERGATE TERRACE SODDY DAISY , TN 37379 CRNA ANESTHESIOLOGY CONSULTANTS EXCHANGE |
06/30/2017 | $600.00 | $600.00 | ||
|
SHIELDS
, JOHN
320 OLD HICKORY BLVD. NASHVILLE , TN 37221 CRNA VANDERBILT UNIVERSITY MEDICAL CENTER |
06/30/2017 | $360.00 | $360.00 | ||
|
SISCO
, EARL
82 BROWNING RD MILAN , TN 38358 |
06/30/2017 | $180.00 | $180.00 | ||
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
06/30/2017 | $300.00 | $300.00 | ||
|
VESCOVO
, LOUIS
2564 BARTLETT BLVDGAP BARLETT , TN 38134 CRNA MAA |
06/30/2017 | $600.00 | $600.00 | ||
|
WARD
, MARY
1075 SUNRIVER DR MEMPHIS , TN 38103 CRNA GASTRO 1 |
06/30/2017 | $370.00 | $370.00 | ||
|
WITHAM
, JAMES
1391 S MAIN ST COVINGTON , TN 38019 CRNA BEST EFFORT |
06/30/2017 | $150.00 | $150.00 | ||
|
WRIGHT
, MOLLY
246 WILLOWRIDGE CRICLE JACKSON , TN 38305 STUDENT UNION UNIVERSITY |
06/30/2017 | $180.00 | $180.00 | ||
|
YARROW
, SARA
191 RIVER LIGHTS LN MEMPHIS , TN 38103 CRNA BEST EFFORT |
06/30/2017 | $180.00 | $180.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,550.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEGRA
P. O. BOX 121146 NASHVILLE , TN 37212 |
PRINTING | 03/24/2017 | $433.97 | |
|
ASSOCIATION PARTNERS
P. O. BOX 60128 NASHVILLE , TN 37206 |
ADMIN FEE | 04/27/2017 | $1,600.00 | |
|
ASSOCIATION PARTNERS
P. O. BOX 60128 NASHVILLE , TN 37206 |
ADMIN FEE | 02/02/2017 | $1,600.00 | |
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 06/30/2017 | $258.32 | |
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 05/30/2017 | $248.59 | |
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 04/30/2017 | $244.75 | |
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 03/30/2017 | $386.92 | |
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 01/30/2017 | $86.00 | |
|
COUCH
, COURTNEY
2329 WEXFORD LANE VESTAVIA HILLS , AL 35216 |
PUBLIC RELATIONS | 06/28/2017 | $100.00 | |
|
COUCH
, COURTNEY
2329 WEXFORD LANE VESTAVIA HILLS , AL 35216 |
PUBLIC RELATIONS | 05/31/2017 | $100.00 | |
|
COUCH
, COURTNEY
2329 WEXFORD LANE VESTAVIA HILLS , AL 35216 |
PUBLIC RELATIONS | 04/27/2017 | $200.00 | |
|
COUCH
, COURTNEY
2329 WEXFORD LANE VESTAVIA HILLS , AL 35216 |
PUBLIC RELATIONS | 02/02/2017 | $200.00 | |
|
TN REGRISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON NASHVILLE , TN 37243 |
ANNUAL PAC FEE | 01/30/2017 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,969.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,501.50
Ending Balance
ENDING BALANCE
$170,135.22
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