2010 Early Mid Year Supplemental (2009) for JOANNE FAVORS submitted on 07/16/2009
Beginning Balance
$19,027.62
Receipts
Monetary Contributions, Unitemized
$155.00
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 |
04/01/2020 | $150.00 | $150.00 | ||
|
ALONGE
, RAYMOND
5933 RILEY RD OOLTEWAH , TN 37363 CRNA SELF EMPLOYED |
04/03/2020 | $285.00 | $285.00 | ||
|
AVANS
, BRAD
5617 JOHN GAINES BLVD KINGSPORT , TN 37664 CRNA BEST EFFORT |
04/06/2020 | $120.00 | $120.00 | ||
|
CORNWELL
, PATTY
47 CRAIGFRONT DR SCOTTSVILLE , KY 42164 CRNA RETIRED |
04/08/2020 | $150.00 | $150.00 | ||
|
DAVIS
, ASHLEY
1992 COOKS VALLEY RD KINGSPORT , TN 37664 CRNA SELF |
04/10/2020 | $300.00 | $300.00 | ||
|
DAVIS
, BENNY
1510 CANTERBURY LANE SEVIERVILLE , TN 37862 CRNA SEVIERVILLE ANESTHESIA GROUP |
04/13/2020 | $150.00 | $150.00 | ||
|
DURBIN
, TERRICA
445 W BLOUNT AVE, #108 KNOXVILLE , TN 37920 CRNA UNIVERSITY OF TN |
04/15/2020 | $150.00 | $150.00 | ||
|
HA
, SENGDAO
7040 WIKLE ROAD WEST BRENTWOOD , TN 37027 CRNA BEST EFFORT |
04/22/2020 | $150.00 | $150.00 | ||
|
HILL
, LINDA
1097 ENCLAVE ROAD CHATTANOOGA , TN 37415 CRNA UNIVERSITY OF TENNESSEE |
04/24/2020 | $405.00 | $405.00 | ||
|
HULIN
, CHRISTOPHER
515B AB WADE RD PORTLAND , TN 37148 CRNA MTSA |
04/27/2020 | $170.00 | $170.00 | ||
|
JULIAN
, PHILLIP
63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA |
04/29/2020 | $150.00 | $150.00 | ||
|
KLAPPHOLZ
, DAVID
12804 PECOS ROAD KNOXVILLE , TN 37934 CRNA MERIT ANESTHESIA GROUP |
05/01/2020 | $300.00 | $300.00 | ||
|
LARSON
, HEATHER
210 38TH AVE N NASHVILLE , TN 37209 CRNA VANDERBILT |
04/20/2020 | $150.00 | $150.00 | ||
|
MOREL
, MIKE
PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA |
05/04/2020 | $150.00 | $150.00 | ||
|
RUNGE
, DAVID
375 RIDGECREST RD JONESBOROUGH , TN 37659 CRNA SELF EMPLOYED |
05/06/2020 | $105.00 | $105.00 | ||
|
SISCO
, CARL
82 BROWNING RD MILAN , TN 38358 CRNA JACKSON MADISON CTY GEN HOSPITAL |
05/08/2020 | $150.00 | $150.00 | ||
|
SMITH
, JILLIAN
7545 WHEATLEY DR GERMANTOWN , TN 38138 CRNA MEDICAL ANESTHESIA GROUP |
05/11/2020 | $150.00 | $150.00 | ||
|
TN ASSOC OF NURSE ANESTHETISTS
P O BOX 60128 NASHVILLE , TN 37206 |
06/25/2020 | $11,300.00 | $11,300.00 | ||
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
05/15/2020 | $150.00 | $150.00 | ||
|
VESCOVO
, LOUIS
2564 BARTLETT BLVDGAP BARLETT , TN 38134 CRNA MAA |
05/18/2020 | $300.00 | $300.00 | ||
|
WILSON
, DEREK
708 IKE LN KNOXVILLE , TN 37918 CRNA LIFELINE |
05/27/2020 | $300.00 | $300.00 | ||
|
ZACHARY
, RICHARD
3421 AUDUBON DR CHATTANOOGA , TN 37411 CRNA UTC |
06/03/2020 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$155.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$155.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASSOCIATION PARTNERS
P. O. BOX 60128 NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 06/22/2020 | $1,600.00 | |
|
ASSOCIATION PARTNERS
P. O. BOX 60128 NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 04/15/2020 | $1,600.00 | |
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
CREDIT CARD PROCESSI | 06/29/2020 | $100.85 | |
|
COUCH
, COURTNEY
2329 WEXFORD LANE VESTAVIA HILLS , AL 35216 |
PUBLIC RELATIONS | 04/15/2020 | $400.00 | |
|
FIRST HORIZON BANK
P.O. BOX 84 MEMPHIS , TN 38101 |
CREDIT CARD PROCESSI | 06/29/2020 | $675.21 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,450.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,450.66
Ending Balance
ENDING BALANCE
$14,731.96
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