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4th Quarter for NAT'L FEDERATION OF INDEPENDENT BUSINESS TN SAFETY submitted on 01/11/2006

Beginning Balance

$13,416.86

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
01/17/2020 $150.00
ALONGE , RAYMOND
5933 RILEY RD
OOLTEWAH , TN 37363
CRNA
SELF EMPLOYED
01/20/2020 $285.00
AVANS , BRAD
5617 JOHN GAINES BLVD
KINGSPORT , TN 37664
CRNA
BEST EFFORT
01/22/2020 $120.00
BONOM , JULIE
362 HAGAMAN LANE
ANDERSONVILLE , TN 37705
CRNA
UTKNOXVILLE
01/24/2020 $105.00
BONOM , STEVAN
362 HAGAMAN LANE
ANDERSONVILLE , TN 37705
CRNA
BEST EFFORT
01/29/2020 $105.00
CLAY , BRETT
4148 STONE HALL BLVD
HERMITAGE , TN 37076
CRNA
VANDERBILT
01/31/2020 $120.00
CORDER , GORDON
2259 WIND CLIFF DR
EADS , TN 38028
CRNA
REGIONAL MEDICAL CENTER
02/19/2020 $100.00
CORNWELL , PATTY
47 CRAIGFRONT DR
SCOTTSVILLE , KY 42164
CRNA
RETIRED
02/03/2020 $150.00
DAVIS , ASHLEY
1992 COOKS VALLEY RD
KINGSPORT , TN 37664
CRNA
SELF
02/07/2020 $300.00
DAVIS , BENNY
1510 CANTERBURY LANE
SEVIERVILLE , TN 37862
CRNA
SEVIERVILLE ANESTHESIA GROUP
02/10/2020 $150.00
DURBIN , TERRICA
445 W BLOUNT AVE, #108
KNOXVILLE , TN 37920
CRNA
UNIVERSITY OF TN
02/10/2020 $150.00
FEINSTONE , CHRISTINA
54 NORTH PRESCOTT
MEMPHIS , TN 38111
CRNA
SELF EMPLOYED
02/08/2020 $100.00
FINDER , STEPHEN
4789 ROSS HOLLOW LANE
MEMPHIS , TN 38002
CRNA
LIFELINC
02/08/2020 $100.00
GRAVES , RACHEL
1608 OTTER CREEK RD
NASHVILLE , TN 37215
CRNA
VANDERBILT
02/19/2020 $100.00
HA , SENGDAO
7040 WIKLE ROAD WEST
BRENTWOOD , TN 37027
CRNA
BEST EFFORT
02/21/2020 $150.00
HEFFINGTON , DAVID
307 SUNNYSIDE CIRCLE
COLUMBIA , TN 38401
CRNA
COLUMBIA ANESTHESIA
02/24/2020 $126.00
HILL , LINDA
1097 ENCLAVE ROAD
CHATTANOOGA , TN 37415
CRNA
UNIVERSITY OF TENNESSEE
02/26/2020 $270.00
HULIN , CHRISTOPHER
515B AB WADE RD
PORTLAND , TN 37148
CRNA
MTSA
02/28/2020 $255.00
JULIAN , PHILLIP
63 WINDING OAKS DR
JACKSON , TN 38305
CRNA
WEST TN ANESTHESIA
03/02/2020 $150.00
KING , JOHN
240 CHICKASAW LANE
LOUDON , TN 37774
CRNA
GREENEVILLE ANESTHESIA
03/04/2020 $300.00
KLAPPHOLZ , DAVID
12804 PECOS ROAD
KNOXVILLE , TN 37934
CRNA
MERIT ANESTHESIA GROUP
03/06/2020 $300.00
LAFAVE , MELISSA
130 WOODLAND DR
BROWNSVILLE , TN 38012
CRNA
BEST EFFORT
03/09/2020 $100.00
LARSON , HEATHER
210 38TH AVE N
NASHVILLE , TN 37209
CRNA
VANDERBILT
02/12/2020 $150.00
MOREL , MIKE
PO BOX 349
MARTIN , TN 38237
CRNA
MARTIN ANESTHESIA
03/11/2020 $150.00
SMITH , JILLIAN
7545 WHEATLEY DR
GERMANTOWN , TN 38138
CRNA
MEDICAL ANESTHESIA GROUP
03/23/2020 $150.00
VELASQUEZ , MEL
4420 DOE HOLLOW ROAD
ARLINGTON , TN 38002
CRNA
MEDICAL ANESTHESIA GROUP
02/08/2020 $100.00
VELOCCI , DINA
3615 VALLEY VISTA RD
NASHVILLE , TN 37205
CNRA
VANDERBILT
03/13/2020 $150.00
VESCOVO , LOUIS
2564 BARTLETT BLVDGAP
BARLETT , TN 38134
CRNA
MAA
03/16/2020 $300.00
WARD , MARY
1075 SUNRIVER DR
MEMPHIS , TN 38103
CRNA
GASTRO 1
03/18/2020 $300.00
WHYBREW , ROBBIE DAWN
172 COMO ST
MCKENZIE , TN 38201
CRNA
JACKSON HOSPITAL
03/18/2020 $150.00
WILSON , DEREK
708 IKE LN
KNOXVILLE , TN 37918
CRNA
LIFELINE
03/25/2020 $300.00
ZACHARY , RICHARD
3421 AUDUBON DR
CHATTANOOGA , TN 37411
CRNA
UTC
03/20/2020 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,729.22

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,729.22

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 02/20/2020 $1,600.00
FIRST HORIZON BANK
P.O. BOX 84
MEMPHIS , TN 38101
CREDIT CARD PROCESSI 03/03/2020 $213.07
FIRST HORIZON BANK
P.O. BOX 84
MEMPHIS , TN 38101
CREDIT CARD PROCESSI 02/03/2020 $278.96
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,005.74

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,005.74

Ending Balance

ENDING BALANCE
$14,140.34


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

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