Amended 2008 3rd Quarter for EDDIE YOKLEY submitted on 01/27/2009
Beginning Balance
$47,749.72
Receipts
Monetary Contributions, Unitemized
$1,110.00
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 |
01/21/2019 | $300.00 | $300.00 | ||
|
ALBERDING
, JAMES
15 OAKLAKE COVE OAKLAND , TN 38060 CRNA BEST EFFORT |
01/23/2019 | $105.00 | $105.00 | ||
|
ALONGE
, RAYMOND
5933 RILEY RD OOLTEWAH , TN 37363 CRNA SELF EMPLOYED |
01/25/2019 | $570.00 | $570.00 | ||
|
ANDERSON
, BRYAN
PO BOX 1018 ARLINGTON , TN 37189 CRNA SELF EMPLOYED |
01/28/2019 | $152.46 | $152.46 | ||
|
AVANS
, BRAD
5617 JOHN GAINES BLVD KINGSPORT , TN 37664 CRNA BEST EFFORT |
02/15/2019 | $160.00 | $160.00 | ||
|
BONNER
, THERESA
6817 LAKESHORE DR CHATTANOOGA , TN 37416 CRNA ERLANGER |
01/30/2019 | $120.00 | $120.00 | ||
|
BONOM
, JULIE
362 HAGAMAN LANE ANDERSONVILLE , TN 37705 CRNA UTKNOXVILLE |
02/01/2019 | $210.00 | $210.00 | ||
|
BONOM
, STEVAN
362 HAGAMAN LANE ANDERSONVILLE , TN 37705 CRNA BEST EFFORT |
02/04/2019 | $210.00 | $210.00 | ||
|
CEPEDA
, CLAIRE
4407 CHERRYDALE RD MEMPHIS , TN 38117 CRNA MAG-MEMPHIS |
02/06/2019 | $100.00 | $100.00 | ||
|
CLAY
, BRETT
4148 STONE HALL BLVD HERMITAGE , TN 37076 CRNA VANDERBILT |
02/08/2019 | $180.00 | $180.00 | ||
|
CORDER
, GORDON
2259 WIND CLIFF DR EADS , TN 38028 CRNA REGIONAL MEDICAL CENTER |
06/25/2019 | $125.00 | $125.00 | ||
|
CORNWELL
, PATTY
47 CRAIGFRONT DR SCOTTSVILLE , KY 42164 CRNA RETIRED |
02/11/2019 | $300.00 | $300.00 | ||
|
DAVIS
, ASHLEY
1992 COOKS VALLEY RD KINGSPORT , TN 37664 CRNA SELF |
02/13/2019 | $400.00 | $400.00 | ||
|
DAVIS
, BENNY
1510 CANTERBURY LANE SEVIERVILLE , TN 37862 CRNA SEVIERVILLE ANESTHESIA GROUP |
02/15/2019 | $200.00 | $200.00 | ||
|
DEMAREE
, EDWARD
116 PINEYWOOD ACRES DR MADISON , TN 37115 CRNA BEST EFFORT |
02/18/2019 | $120.00 | $120.00 | ||
|
DICKERSON
, ANDREW
174 DAY MOUNTAIN RD LIVINGSTON , TN 38570 CRNA BEST EFFORT |
06/05/2019 | $200.00 | $200.00 | ||
|
DILLER
, THOMAS
2509 IVY STREET CHATTANOOGA , TN 37404 CRNA Anesthesia Associates |
02/20/2019 | $150.00 | $150.00 | ||
|
DUNWORTH
, BRENT
2625 BENINGTON PL NOLENSVILLE , TN 37135 CRNA BEST EFFORT |
03/01/2019 | $100.00 | $100.00 | ||
|
DURBIN
, TERRICA
445 W BLOUNT AVE, #108 KNOXVILLE , TN 37920 CRNA UNIVERSITY OF TN |
04/02/2019 | $100.00 | $100.00 | ||
|
EARWOOD
, BRENT
119 BASCOM ROAD JACKSON , TN 38305 CRNA WTA ANESTHESIA |
01/17/2019 | $100.00 | $100.00 | ||
|
EMION
, ADRYAN
340 STERLING OAKS COVE COLLIERVILLE , TN 38017 CRNA UT MEDICAL GROUP |
02/22/2019 | $120.00 | $120.00 | ||
|
FISK
, CARA
2835 IVY ROAD EADS , TN 38028 CRNA BEST EFFORT |
02/25/2019 | $180.00 | $180.00 | ||
|
FOSTER
, BRIAN
17 ALLEN ROAD PINSON , TN 38366 CRNA BEST EFFORT |
02/27/2019 | $120.00 | $120.00 | ||
|
HA
, SENGDAO
7040 WIKLE ROAD WEST BRENTWOOD , TN 37027 CRNA BEST EFFORT |
03/04/2019 | $150.00 | $150.00 | ||
|
HEFFINGTON
, DAVID
307 SUNNYSIDE CIRCLE COLUMBIA , TN 38401 CRNA COLUMBIA ANESTHESIA |
03/06/2019 | $252.00 | $252.00 | ||
|
HILL
, LINDA
1097 ENCLAVE ROAD CHATTANOOGA , TN 37415 CRNA UNIVERSITY OF TENNESSEE |
03/08/2019 | $720.00 | $720.00 | ||
|
HULIN
, CHRISTOPHER
515B AB WADE RD PORTLAND , TN 37148 CRNA MTSA |
03/18/2019 | $510.00 | $510.00 | ||
|
JEWETT
, CINDY
2205 LAMONT ST KINGSPORT , TN 37664 CRNA BEST EFFORT |
03/19/2019 | $100.00 | $100.00 | ||
|
JOHNSON
, SUSAN
308 MAGNOLIA AVENUE SOUTH PITTSBURG , TN 37380 CRNA ANESTHESIOLOGY CONSULTANTS EXCHANGE |
03/20/2019 | $300.00 | $300.00 | ||
|
JOHNSON
, TERESA
603 WARWICK OAKS LN WEST COLLIERVILLE , TN 38017 CRNA UTROHP |
03/27/2019 | $180.00 | $180.00 | ||
|
JULIAN
, PHILLIP
63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA |
04/01/2019 | $321.00 | $321.00 | ||
|
KELLEY
, TIMOTHY
2677 LARCH TRAIL DR BARTLETT , TN 38134 CRNA BEST EFFORT |
04/03/2019 | $150.00 | $150.00 | ||
|
KIDD
, LAUREN
714 GREEN LANE JOHNSON CITY , TN 37664 CRNA BEST EFFORT |
06/04/2019 | $100.00 | $100.00 | ||
|
KING
, JOHN
240 CHICKASAW LANE LOUDON , TN 37774 CRNA GREENEVILLE ANESTHESIA |
04/03/2019 | $600.00 | $600.00 | ||
|
KISER
, MARTIN
5176 HIGH STREET CHATTANOOGA , TN 37471 CRNA self |
02/26/2019 | $250.00 | $250.00 | ||
|
KLAPPHOLZ
, DAVID
12804 PECOS ROAD KNOXVILLE , TN 37934 CRNA MERIT ANESTHESIA GROUP |
04/08/2019 | $600.00 | $600.00 | ||
|
KOSS
, BRAD
2193 N. BERRYS CHAPEL RD FRANKLIN , TN 37069 CRNA VANDERBILT |
04/17/2019 | $150.00 | $150.00 | ||
|
LAFAVE
, MELISSA
130 WOODLAND DR BROWNSVILLE , TN 38012 CRNA BEST EFFORT |
04/19/2019 | $300.00 | $300.00 | ||
|
LARSON
, HEATHER
210 38TH AVE N NASHVILLE , TN 37209 CRNA VANDERBILT |
03/01/2019 | $250.00 | $250.00 | ||
|
LONGWAY
, RUTH
3421 AUDUBON DRIVE CHATTANOOGA , TN 37411 CRNA ANESTHESIA CONSULTANTS |
04/22/2019 | $120.00 | $120.00 | ||
|
LUCAS
, LISA
1439 ASHSTONE STREET GERMANTOWN , TN 38138 CRNA VA MEMPHIS |
04/19/2019 | $180.00 | $180.00 | ||
|
LUPEAR
, SUSAN
1612 CHAMPIONSHIP BLVD FRANKLIN , TN 37064 CRNA VUMC |
04/29/2019 | $600.00 | $600.00 | ||
|
MARTIN
, VICTOR
1731 MASTERS DR FRANKLIN , TN 37064 CRNA BEST EFFORT MADE |
03/21/2019 | $365.00 | $365.00 | ||
|
MASON
, KARA
2172 INDEPENDENCE LOOP LEXINGTON , TN 38351 CRNA BEST EFFORT |
05/01/2019 | $150.00 | $150.00 | ||
|
MCCAMPBELL
, ALICIA
1030 RHETT CIR MORRISTOWN , TN 37814 CRNA SELF |
03/19/2019 | $150.00 | $150.00 | ||
|
MCCARTNEY
, CHRIS
320 NORTHRIDGE DR PULASKI , TN 38478 CRNA BEST EFFORT |
05/03/2019 | $120.00 | $120.00 | ||
|
MILAM
, EDDIE
160 MONTEREY MILLS CV COLLIERVILLE , TN 38017 CRNA BEST EFFORT |
05/06/2019 | $180.00 | $180.00 | ||
|
MOREL
, MIKE
PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA |
05/08/2019 | $200.00 | $200.00 | ||
|
MORRIS
, CHRISTINA
3155 CANYON RD MEMPHIS , TN 38134 CRNA SELF |
05/10/2019 | $300.00 | $300.00 | ||
|
MOUNTAIN
, BRIAN
5430 LONG CREEK ROAD MORRISTOWN , TN 37813 student none |
05/13/2019 | $120.00 | $120.00 | ||
|
NAYLOR
, CAROLYN
6705 LAKE HARDEMAN ROAD SAULSBURY , TN 38067 CRNA SELF-EMPLOYED |
05/15/2019 | $180.00 | $180.00 | ||
|
POINDEXTER
, NOEL
382 AXTON DR KNOXVILLE , TN 37934 CRNA BEST EFFORT |
06/20/2019 | $365.00 | $365.00 | ||
|
RATLIFF
, DAVE
2736 MUSCADINE DRIVE MARYVILLE , TN 37803 CRNA University Health System |
05/17/2019 | $120.00 | $120.00 | ||
|
RAY
, REBECCA
2409 CRAIG COVE RD KNOXVILLE , TN 37919 CRNA ANESTHESIA SERVICES |
05/20/2019 | $150.00 | $150.00 | ||
|
RHINEHART
, DELIA
5881 OLD STAGE ROAD HUNTINGTON , TN 38344 CRNA MURRAY CALLOWAY HOSPITAL |
05/22/2019 | $200.00 | $200.00 | ||
|
RUNGE
, DAVID
375 RIDGECREST RD JONESBOROUGH , TN 37659 CRNA SELF EMPLOYED |
06/03/2019 | $250.00 | $250.00 | ||
|
SIMS
, MICHAEL
2266 WILDERNESS COVE GERMANTOWN , TN 38139 CRNA SELF |
05/24/2019 | $120.00 | $120.00 | ||
|
SISCO
, CARL
82 BROWNING RD MILAN , TN 38358 CRNA JACKSON MADISON CTY GEN HOSPITAL |
05/27/2019 | $220.00 | $220.00 | ||
|
SMITH
, KEVIN
2233 TUNIS AVE MEMPHIS , TN 38104 CRNA BEST EFFORT |
04/23/2019 | $300.00 | $300.00 | ||
|
VESCOVO
, LOUIS
2564 BARTLETT BLVDGAP BARLETT , TN 38134 CRNA MAA |
05/31/2019 | $600.00 | $600.00 | ||
|
VEST
, JENNIFER
608 NEILL NASHVILLE , TN 37206 CRNA VANDERBILT |
06/03/2019 | $150.00 | $150.00 | ||
|
WHITE
, TIMOTHY
4789 ROSS HOLLOW LN ARLINGTON , TN 38002 CRNA BEST EFFORT |
06/05/2019 | $145.00 | $145.00 | ||
|
WHYBREW
, ROBBIE DAWN
172 COMO ST MCKENZIE , TN 38201 CRNA JACKSON HOSPITAL |
06/07/2019 | $300.00 | $300.00 | ||
|
WILKENS
, LAURA
352 DOUGLAS BRANCH LANE PICNEER , TN 37847 CRNA SELF |
05/21/2019 | $100.00 | $100.00 | ||
|
WITHAM
, JAMES
1391 S MAIN ST COVINGTON , TN 38019 CRNA BEST EFFORT |
06/10/2019 | $150.00 | $150.00 | ||
|
WRIGHT
, MOLLY
246 WILLOWRIDGE CRICLE JACKSON , TN 38305 STUDENT UNION UNIVERSITY |
06/12/2019 | $180.00 | $180.00 | ||
|
ZACHARY
, RICHARD
3421 AUDUBON DR CHATTANOOGA , TN 37411 CRNA UTC |
06/17/2019 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40,120.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,120.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASSOCIATION PARTNERS
P. O. BOX 60128 NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 04/19/2019 | $1,600.00 | |
|
ASSOCIATION PARTNERS
P. O. BOX 60128 NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 02/06/2019 | $2,400.00 | |
|
COUCH
, COURTNEY
2329 WEXFORD LANE VESTAVIA HILLS , AL 35216 |
PUBLIC RELATIONS | 05/31/2019 | $200.00 | |
|
COUCH
, COURTNEY
2329 WEXFORD LANE VESTAVIA HILLS , AL 35216 |
PUBLIC RELATIONS | 03/07/2019 | $200.00 | |
|
COUCH
, COURTNEY
2329 WEXFORD LANE VESTAVIA HILLS , AL 35216 |
PUBLIC RELATIONS | 02/06/2019 | $200.00 | |
|
FIRST HORIZON BANK
P.O. BOX 84 MEMPHIS , TN 38101 |
CREDIT CARD PROCESSI | 06/28/2019 | $1,299.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,091.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,926.20
Ending Balance
ENDING BALANCE
$62,943.52
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
$5,821.25
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
$1,836.69