2024 Annual Mid Year Supplemental (2023) for JESSE HUSETH submitted on 07/06/2023
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,407.00
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 |
10/29/2018 | $150.00 | $150.00 | ||
|
ALONGE
, RAYMOND
5933 RILEY RD OOLTEWAH , TN 37363 CRNA SELF EMPLOYED |
10/31/2018 | $285.00 | $285.00 | ||
|
AVANS
, BRAD
5617 JOHN GAINES BLVD KINGSPORT , TN 37664 CRNA BEST EFFORT |
11/01/2018 | $120.00 | $120.00 | ||
|
BONOM
, JULIE
362 HAGAMAN LANE ANDERSONVILLE , TN 37705 CRNA UTKNOXVILLE |
11/03/2018 | $105.00 | $105.00 | ||
|
BONOM
, STEVAN
362 HAGAMAN LANE ANDERSONVILLE , TN 37705 CRNA BEST EFFORT |
11/03/2018 | $105.00 | $105.00 | ||
|
BRIGHT
, SHAWN
111 QUAIL RIDGE WAY JONESBOROUGH , TN 37659 CRNA BEST EFFORT MADE |
11/05/2018 | $100.00 | $100.00 | ||
|
CORNWELL
, PATTY
47 CRAIGFRONT DR SCOTTSVILLE , KY 42164 CRNA RETIRED |
11/07/2018 | $150.00 | $150.00 | ||
|
DAVIS
, NATHAN
1992 COOKS VALLEY RD KINGSPORT , TN 37664 CRNA ADVANCED ANESTHESIA SOLUTIONS |
11/09/2018 | $100.00 | $100.00 | ||
|
EARWOOD
, BRENT
119 BASCOM ROAD JACKSON , TN 38305 CRNA WTA ANESTHESIA |
11/09/2018 | $300.00 | $300.00 | ||
|
HEFFINGTON
, DAVID
307 SUNNYSIDE CIRCLE COLUMBIA , TN 38401 CRNA COLUMBIA ANESTHESIA |
11/12/2018 | $126.00 | $126.00 | ||
|
HILL
, LINDA
1097 ENCLAVE ROAD CHATTANOOGA , TN 37415 CRNA UNIVERSITY OF TENNESSEE |
11/14/2018 | $360.00 | $360.00 | ||
|
HULIN
, CHRISTOPHER
515B AB WADE RD PORTLAND , TN 37148 CRNA MTSA |
11/16/2018 | $255.00 | $255.00 | ||
|
JOHNSON
, SUSAN
308 MAGNOLIA AVENUE SOUTH PITTSBURG , TN 37380 CRNA ANESTHESIOLOGY CONSULTANTS EXCHANGE |
11/19/2018 | $150.00 | $150.00 | ||
|
JONES
, AARON
136 DOGWOOD SPRINGS PORTLAND , TN 37148 CRNA SWEET DREAMS ANESTHESIA |
12/31/2018 | $1,000.00 | $1,000.00 | ||
|
JULIAN
, PHILLIP
63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA |
11/21/2018 | $150.00 | $150.00 | ||
|
KING
, JOHN
240 CHICKASAW LANE LOUDON , TN 37774 CRNA GREENEVILLE ANESTHESIA |
11/23/2018 | $300.00 | $300.00 | ||
|
KISER
, MARTIN
5176 HIGH STREET CHATTANOOGA , TN 37471 CRNA self |
11/26/2018 | $375.00 | $375.00 | ||
|
KLAPPHOLZ
, DAVID
12804 PECOS ROAD KNOXVILLE , TN 37934 CRNA MERIT ANESTHESIA GROUP |
11/28/2018 | $300.00 | $300.00 | ||
|
LAFAVE
, MELISSA
130 WOODLAND DR BROWNSVILLE , TN 38012 CRNA BEST EFFORT |
11/30/2018 | $150.00 | $150.00 | ||
|
LUPEAR
, SUSAN
1612 CHAMPIONSHIP BLVD FRANKLIN , TN 37064 CRNA VUMC |
12/03/2018 | $300.00 | $300.00 | ||
|
MCCAMPBELL
, ALICIA
1030 RHETT CIR MORRISTOWN , TN 37814 CRNA SELF |
12/05/2018 | $150.00 | $150.00 | ||
|
MILLS
, BENJAMIN
1510 WOODHAVEN DR. SEVIERVILLE , TN 37862 CRNA SEVIER ANESTHESIA |
12/07/2018 | $100.00 | $100.00 | ||
|
MORRIS
, CHRISTINA
3155 CANYON RD MEMPHIS , TN 38134 CRNA SELF |
12/10/2018 | $150.00 | $150.00 | ||
|
VESCOVO
, LOUIS
2564 BARTLETT BLVDGAP BARLETT , TN 38134 CRNA MAA |
12/12/2018 | $300.00 | $300.00 | ||
|
WHYBREW
, ROBBIE DAWN
172 COMO ST MCKENZIE , TN 38201 CRNA JACKSON HOSPITAL |
12/14/2018 | $150.00 | $150.00 | ||
|
ZACHARY
, RICHARD
3421 AUDUBON DR CHATTANOOGA , TN 37411 CRNA UTC |
12/19/2018 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,607.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,207.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $89.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASSOCIATION PARTNERS
P. O. BOX 60128 NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 11/01/2018 | $1,600.00 | |
|
BELL PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CAMPAIGN CONTRIBUTION | 01/04/2019 | $1,000.00 |
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | CAMPAIGN CONTRIBUTION | 01/04/2019 | $500.00 |
|
COUCH
, COURTNEY
2329 WEXFORD LANE VESTAVIA HILLS , AL 35216 |
PUBLIC RELATIONS | 12/20/2018 | $200.00 | |
|
COUCH
, COURTNEY
2329 WEXFORD LANE VESTAVIA HILLS , AL 35216 |
PUBLIC RELATIONS | 11/01/2018 | $400.00 | |
|
FERGUSON
, HOPE
3204 RUSSELL MT GILEAD RD MERIDIAN , MS 39301 |
FUNDRAISING EXPENSE | 11/01/2018 | $481.33 | |
|
FIRST HORIZON BANK
P.O. BOX 84 MEMPHIS , TN 38101 |
CREDIT CARD PROCESSI | 12/31/2018 | $642.75 | |
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | CAMPAIGN CONTRIBUTION | 01/04/2019 | $500.00 |
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | INAUGURATION | 01/04/2019 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,087.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,087.58
Ending Balance
ENDING BALANCE
$7,119.42
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