2018 1st Quarter for JESSE CHISM submitted on 08/08/2018

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ACCARDO , DWAYNE 8135 CAMBURY COVE EAST GERMANTOWN , TN 38138 CRNA MEDICAL ANESTHESIA GROUP			07/30/2018	$100.00	$100.00
ALONGE , RAYMOND 5933 RILEY RD OOLTEWAH , TN 37363 CRNA SELF EMPLOYED			08/01/2018	$190.00	$190.00
AVANS , BRAD 5617 JOHN GAINES BLVD KINGSPORT , TN 37664 CRNA BEST EFFORT			09/29/2018	$530.00	$530.00
CORNWELL , PATTY 47 CRAIGFRONT DR SCOTTSVILLE , KY 42164 CRNA RETIRED			08/03/2018	$100.00	$100.00
DAVIS , NATHAN 1992 COOKS VALLEY RD KINGSPORT , TN 37664 CRNA ADVANCED ANESTHESIA SOLUTIONS			08/06/2018	$100.00	$100.00
DURBIN , TERRICA 445 W BLOUNT AVE, #108 KNOXVILLE , TN 37920 CRNA UNIVERSITY OF TN			08/10/2018	$150.00	$150.00
EARWOOD , BRENT 119 BASCOM ROAD JACKSON , TN 38305 CRNA WTA ANESTHESIA			08/08/2018	$200.00	$200.00
HILL , LINDA 1097 ENCLAVE ROAD CHATTANOOGA , TN 37415 CRNA UNIVERSITY OF TENNESSEE			08/15/2018	$240.00	$240.00
HULIN , CHRISTOPHER 515B AB WADE RD PORTLAND , TN 37148 CRNA MTSA			08/17/2018	$170.00	$170.00
JOHNSON , SUSAN 308 MAGNOLIA AVENUE SOUTH PITTSBURG , TN 37380 CRNA ANESTHESIOLOGY CONSULTANTS EXCHANGE			08/20/2018	$100.00	$100.00
JULIAN , PHILLIP 63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA			08/22/2018	$100.00	$100.00
KING , JOHN 240 CHICKASAW LANE LOUDON , TN 37774 CRNA GREENEVILLE ANESTHESIA			08/24/2018	$200.00	$200.00
KLAPPHOLZ , DAVID 12804 PECOS ROAD KNOXVILLE , TN 37934 CRNA MERIT ANESTHESIA GROUP			08/27/2018	$200.00	$200.00
LAFAVE , MELISSA 130 WOODLAND DR BROWNSVILLE , TN 38012 CRNA BEST EFFORT			08/29/2018	$100.00	$100.00
LARSON , HEATHER 210 38TH AVE N NASHVILLE , TN 37209 CRNA VANDERBILT			08/13/2018	$100.00	$100.00
LUPEAR , SUSAN 1612 CHAMPIONSHIP BLVD FRANKLIN , TN 37064 CRNA VUMC			08/31/2018	$200.00	$200.00
MCCAMPBELL , ALICIA 1030 RHETT CIR MORRISTOWN , TN 37814 CRNA SELF			09/03/2018	$100.00	$100.00
MILLS , BENJAMIN 1510 WOODHAVEN DR. SEVIERVILLE , TN 37862 CRNA SEVIER ANESTHESIA			09/05/2018	$100.00	$100.00
MOREL , MIKE PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA			09/07/2018	$100.00	$100.00
MORRIS , CHRISTINA 3155 CANYON RD MEMPHIS , TN 38134 CRNA SELF			09/10/2018	$100.00	$100.00
RAGON , WILLIAM 88 WILLOWRIDGE CR JACKSON , TN 38305 CRNA JACKSON HOSPITAL			09/12/2018	$200.00	$200.00
VESCOVO , LOUIS 2564 BARTLETT BLVDGAP BARLETT , TN 38134 CRNA MAA			09/21/2018	$200.00	$200.00
WARD , MARY 1075 SUNRIVER DR MEMPHIS , TN 38103 CRNA GASTRO 1			08/23/2018	$1,000.00	$1,000.00
WHYBREW , ROBBIE DAWN 172 COMO ST MCKENZIE , TN 38201 CRNA JACKSON HOSPITAL			09/24/2018	$100.00	$100.00

Disbursements

Purpose	Amount
BANK FEES	$191.19

Vendor	C/P	Purpose	Date	Amount
ASSOCIATION PARTNERS P. O. BOX 60128 NASHVILLE , TN 37206		PROFESSIONAL SERVICES	09/25/2018	$2,400.00
COUCH , COURTNEY 2329 WEXFORD LANE VESTAVIA HILLS , AL 35216		PUBLIC RELATIONS	08/08/2018	$100.00
FIRST HORIZON BANK P.O. BOX 84 MEMPHIS , TN 38101		BANK FEES	08/02/2018	$155.41
FIRST HORIZON BANK P.O. BOX 84 MEMPHIS , TN 38101		BANK FEES	09/04/2018	$192.67

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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