Pre-Primary for TENNESSEE ANESTHESIOLOGISTS PAC submitted on 07/26/2022
Beginning Balance
$132,431.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARR
, THOMAS
1710 GUNBARREL RD CHATTANOOGA , TN 37421 MD ASSOCIATES IN DIAGNOSTIC RADIOLOGY |
01/30/2018 | $100.00 | |
|
GRAY
, ERNEST
1710 GUNBARREL RD CHATTANOOGA , TN 37421 MD ASSOCIATES IN DIAGNOSTIC RADIOLOGY |
01/30/2018 | $100.00 | |
|
JOHNSTON
, JOHN
1710 GUNBARREL RD CHATTANOOGA , TN 37421 MD ASSOCIATES IN DIAGNOSTIC RADIOLOGY |
01/30/2018 | $100.00 | |
|
KYLE
, CLYDE
1710 GUNBARREL RD CHATTANOOGA , TN 37421 MD ASSOCIATES IN DIAGNOSTIC RADIOLOGY |
01/30/2018 | $100.00 | |
|
LEFLER
, LEE
1710 GUNBARREL RD CHATTANOOGA , TN 37421 MD ASSOCIATES IN DIAGNOSTIC RADIOLOGY |
01/30/2018 | $100.00 | |
|
MARTIN
, JAMES
1710 GUNBARREL RD CHATTANOOGA , TN 37421 MD ASSOCIATES IN DIAGNOSTIC RADIOLOGY |
01/30/2018 | $100.00 | |
|
NUNES
, JOHN
1710 GUNBARREL RD CHATTANOOGA , TN 37421 MD ASSOCIATES IN DIAGNOSTIC RADIOLOGY |
01/30/2018 | $100.00 | |
|
PAUL
, LARRY
1710 GUNBARREL RD CHATTANOOGA , TN 37421 MD ASSOCIATES IN DIAGNOSTIC RADIOLOGY |
01/30/2018 | $100.00 | |
|
SABOURIN
, STEPHEN
234 CHERRY ST CHATTANOOGA , TN 37403 MD ASSOCIATES IN DIAGNOSTIC RADIOLOGY |
01/30/2018 | $100.00 | |
|
SIMMS
, MARTIN
1710 GUNBARREL RD CHATTANOOGA , TN 37421 MD ASSOCIATES IN DIAGNOSTIC RADIOLOGY |
01/30/2018 | $100.00 | |
|
SUD
, AVINASH
7159 BRAVEHEART LN OOLTEWAH , TN 37363 MD ASSOCIATES IN DIAGNOSTIC RADIOLOGY |
01/30/2018 | $100.00 | |
|
TALLEY
, MARK
1510 RIVERVIEW RD CHATTANOOGA , TN 37405 MD ASSOCIATES IN DIAGNOSTIC RADIOLOGY |
01/30/2018 | $100.00 | |
|
TENNESSEE INTERVENTIONAL AND IMAGING ASSOCIATES
975 E 3RD ST # 376 CHATTANOOGA , TN 37403 |
03/27/2018 | $5,000.00 | |
|
VERVILLE
, GREG
1710 GUNBARREL RD CHATTANOOGA , TN 37421 MD ASSOCIATES IN DIAGNOSTIC RADIOLOGY |
01/30/2018 | $100.00 | |
|
WHITTAKER
, ROBERT
1710 GUNBARREL RD CHATTANOOGA , TN 37421 MD ASSOCIATES IN DIAGNOSTIC RADIOLOGY |
01/30/2018 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,967.05
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,967.05
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 02/05/2018 | $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
$135,398.24
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