3rd Quarter for STOKES BARTHOLOMEW EVANS & PETREE PAC submitted on 10/05/2005
Beginning Balance
$7,529.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACCARDO
, DWAYNE
8135 CAMBURY COVE EAST GERMANTOWN , TN 38138 CRNA MEDICAL ANESTHESIA GROUP |
04/02/2018 | $150.00 | |
|
ALONGE
, RAYMOND
5933 RILEY RD OOLTEWAH , TN 37363 CRNA SELF EMPLOYED |
04/03/2018 | $285.00 | |
|
ANDERSON
, BRYAN
PO BOX 1018 ARLINGTON , TN 37189 CRNA SELF EMPLOYED |
06/19/2018 | $291.23 | |
|
AVANS
, BRAD
5617 JOHN GAINES BLVD KINGSPORT , TN 37664 CRNA BEST EFFORT |
04/04/2018 | $120.00 | |
|
BATSON
, BENNIE
2000 OVERHILL DRIVE NASHVILLE , TN 37215 CRNA SELF EMPLOYED |
06/20/2018 | $100.00 | |
|
BONOM
, JULIE
362 HAGAMAN LANE ANDERSONVILLE , TN 37705 CRNA UTKNOXVILLE |
04/05/2018 | $105.00 | |
|
BONOM
, STEVAN
362 HAGAMAN LANE ANDERSONVILLE , TN 37705 CRNA BEST EFFORT |
04/06/2018 | $105.00 | |
|
BOONE
, RACHEL
180 S REESE ST MEMPHIS , TN 38111 CRNA BEST ATTEMPT |
06/20/2018 | $150.00 | |
|
CALLAN
, ERIC
400 SAMMONS DRIVE EADS , TN 38028 CRNA LIFELINE ANESTHESIA |
06/21/2018 | $1,200.00 | |
|
COKER
, LANNY
339 N. AVALON ST. MEMPHIS , TN 38112 CRNA UT MEDICAL |
06/21/2018 | $100.00 | |
|
CORNWELL
, PATTY
47 CRAIGFRONT DR SCOTTSVILLE , KY 42164 CRNA RETIRED |
04/09/2018 | $150.00 | |
|
DAVIS
, NATHAN
1992 COOKS VALLEY RD KINGSPORT , TN 37664 CRNA ADVANCED ANESTHESIA SOLUTIONS |
04/10/2018 | $150.00 | |
|
DAWSON
, SAMANTHA
207 HUNTERS RIDGE DR TULLAHOMA , TN 37388 CRNA SELF |
06/21/2018 | $100.00 | |
|
DUNWORTH
, BRENT
2625 BENINGTON PL NOLENSVILLE , TN 37135 CRNA BEST EFFORT |
06/21/2018 | $200.00 | |
|
DURBIN
, TERRICA
445 W BLOUNT AVE, #108 KNOXVILLE , TN 37920 CRNA UNIVERSITY OF TN |
04/11/2018 | $225.00 | |
|
EARWOOD
, BRENT
119 BASCOM ROAD JACKSON , TN 38305 CRNA WTA ANESTHESIA |
04/13/2018 | $300.00 | |
|
FERGUSON
, HOPE
6155 OLD BROWNSVILLE ROAD BARTLETT , TN 38135 CRNA VA-MEMPHIS |
06/20/2018 | $176.00 | |
|
GLADDEN
, CASSAUNDRA
105 HADDAWAY DR HENDERSONVILLE , TN 37075 CRNA ANESTHESIA MEDICAL GROUP |
04/17/2018 | $150.00 | |
|
GRAVES
, RACHEL
1608 OTTER CREEK RD NASHVILLE , TN 37215 CRNA VANDERBILT |
06/27/2018 | $250.00 | |
|
HEFFINGTON
, DAVID
307 SUNNYSIDE CIRCLE COLUMBIA , TN 38401 CRNA COLUMBIA ANESTHESIA |
04/18/2018 | $126.00 | |
|
HILL
, LINDA
1097 ENCLAVE ROAD CHATTANOOGA , TN 37415 CRNA UNIVERSITY OF TENNESSEE |
04/19/2018 | $360.00 | |
|
HULIN
, CHRISTOPHER
515B AB WADE RD PORTLAND , TN 37148 CRNA MTSA |
04/20/2018 | $255.00 | |
|
JOHNSON
, SUSAN
308 MAGNOLIA AVENUE SOUTH PITTSBURG , TN 37380 CRNA ANESTHESIOLOGY CONSULTANTS EXCHANGE |
04/23/2018 | $150.00 | |
|
JULIAN
, PHILLIP
63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA |
04/24/2018 | $150.00 | |
|
JUSTUS
, CARLA
313 DANDRIDGE DRIVE FRANKLIN , TN 37067 CRNA VANDERBILT |
06/28/2018 | $100.00 | |
|
KELLEY
, MISTY
6875 HWY 57 W RAMER , TN 38367 CRNA BEST EFFORT |
06/27/2018 | $100.00 | |
|
KING
, JOHN
240 CHICKASAW LANE LOUDON , TN 37774 CRNA GREENEVILLE ANESTHESIA |
04/25/2018 | $300.00 | |
|
KLAPPHOLZ
, DAVID
12804 PECOS ROAD KNOXVILLE , TN 37934 CRNA MERIT ANESTHESIA GROUP |
04/27/2018 | $300.00 | |
|
LAFAVE
, MELISSA
130 WOODLAND DR BROWNSVILLE , TN 38012 CRNA BEST EFFORT |
04/30/2018 | $150.00 | |
|
LARSON
, HEATHER
210 38TH AVE N NASHVILLE , TN 37209 CRNA VANDERBILT |
04/16/2018 | $150.00 | |
|
LATHAM
, CHRIS
855 GREENWOOD ROAD AFTON , TN 37616 CRNA BEST EFFORT |
06/19/2018 | $100.00 | |
|
LONG
, MATTHEW
122 PRINCETON PL JACKSON , TN 38305 CRNA BEST EFFORT |
06/28/2018 | $100.00 | |
|
LUCAS
, LISA
1439 ASHSTONE STREET GERMANTOWN , TN 38138 CRNA VA MEMPHIS |
06/26/2018 | $200.00 | |
|
LUPEAR
, SUSAN
1612 CHAMPIONSHIP BLVD FRANKLIN , TN 37064 CRNA VUMC |
05/02/2018 | $300.00 | |
|
MCCAMPBELL
, ALICIA
1030 RHETT CIR MORRISTOWN , TN 37814 CRNA SELF |
05/04/2018 | $150.00 | |
|
MILLS
, BENJAMIN
1510 WOODHAVEN DR. SEVIERVILLE , TN 37862 CRNA SEVIER ANESTHESIA |
05/07/2018 | $150.00 | |
|
MOREL
, MIKE
PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA |
05/08/2018 | $150.00 | |
|
MORRIS
, CHRISTINA
3155 CANYON RD MEMPHIS , TN 38134 CRNA SELF |
05/09/2018 | $150.00 | |
|
ONSTOT
, THOMAS
3822 CROSS CREEK RD NASHVILLE , TN 37215 CRNA VANDERBILT |
04/18/2018 | $150.00 | |
|
OSWAKS
, JILL
9267 FOREST HILLS DR. COLLIERVILLE , TN 38017 CRNA UTHSC |
04/18/2018 | $250.00 | |
|
POINDEXTER
, NOEL
382 AXTON DR KNOXVILLE , TN 37934 CRNA BEST EFFORT |
06/27/2018 | $250.00 | |
|
RAGON
, WILLIAM
88 WILLOWRIDGE CR JACKSON , TN 38305 CRNA JACKSON HOSPITAL |
05/10/2018 | $300.00 | |
|
RHYLANDER
, TONI
470 BRAY STATION ROAD COLLIERVILLE , TN 38017 CRNA MEDICAL ANESTHESIA GROUP |
06/27/2018 | $100.00 | |
|
RICE
, ANDREW
60 COBBLESTONE DRIVE SPRINGVILLE , TN 38256 CRNA BEST EFFORT |
06/19/2018 | $160.00 | |
|
TURNER
, ANTONIA
3621 TOPSIDE RD KNOXVILLE , TN 37920 CRNA UT |
06/19/2018 | $250.00 | |
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
05/16/2018 | $300.00 | |
|
VESCOVO
, LOUIS
2564 BARTLETT BLVDGAP BARLETT , TN 38134 CRNA MAA |
05/21/2018 | $300.00 | |
|
WALKER
, KATIE
5333 BUCKHEAD TRAIL KNOXVILLE , TN 37919 CRNA UT |
06/28/2018 | $200.00 | |
|
WHYBREW
, ROBBIE DAWN
172 COMO ST MCKENZIE , TN 38201 CRNA JACKSON HOSPITAL |
05/23/2018 | $100.00 | |
|
WOODS
, CHRISTINA
10818 SNYDER ROAD KNOXVILLE , TN 37932 CRNA UT |
06/28/2018 | $100.00 | |
|
WRIGHT
, MOLLY
246 WILLOWRIDGE CRICLE JACKSON , TN 38305 STUDENT UNION UNIVERSITY |
06/27/2018 | $190.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ASSOCIATION PARTNERS
P. O. BOX 60128 NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 06/15/2018 | $1,600.00 | ||||
|
ASSOCIATION PARTNERS
P. O. BOX 60128 NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 05/10/2018 | $1,600.00 | ||||
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
BANK FEES | 06/30/2018 | $242.40 | ||||
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
BANK FEES | 05/31/2018 | $264.54 | ||||
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
BANK FEES | 04/30/2018 | $383.48 | ||||
|
COUCH
, COURTNEY
2329 WEXFORD LANE VESTAVIA HILLS , AL 35216 |
PUBLIC RELATIONS | 06/15/2018 | $300.00 | ||||
|
FERGUSON
, HOPE
3204 RUSSELL MT GILEAD RD MERIDIAN , MS 39301 |
FOOD / BEVERAGE | 05/10/2018 | $337.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,450.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,450.00
Ending Balance
ENDING BALANCE
$3,079.59
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