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)
(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)
(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