Amended Pre-Primary for NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST submitted on 08/28/2012
Beginning Balance
$20,473.48
Receipts
Monetary Contributions, Unitemized
$125.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACCARDO
, DWAYNE
8135 CAMBURY COVE EAST GERMANTOWN , TN 38138 CRNA MEDICAL ANESTHESIA GROUP |
10/26/2020 | $150.00 | |
|
ALONGE
, RAYMOND
5933 RILEY RD OOLTEWAH , TN 37363 CRNA SELF EMPLOYED |
10/28/2020 | $285.00 | |
|
AVANS
, BRAD
5617 JOHN GAINES BLVD KINGSPORT , TN 37664 CRNA BEST EFFORT |
10/30/2020 | $120.00 | |
|
BONOM
, JULIE
362 HAGAMAN LANE ANDERSONVILLE , TN 37705 CRNA UTKNOXVILLE |
11/02/2020 | $150.00 | |
|
BONOM
, STEVAN
362 HAGAMAN LANE ANDERSONVILLE , TN 37705 CRNA BEST EFFORT |
11/04/2020 | $150.00 | |
|
CALVASINA
, TAMMY
3901 WHEELERS RUN BARTLETT , TN 38135 CRNA JACKSON COUNTY |
11/09/2020 | $300.00 | |
|
DAVIS
, ASHLEY
1992 COOKS VALLEY RD KINGSPORT , TN 37664 CRNA SELF |
11/11/2020 | $300.00 | |
|
DAVIS
, BENNY
1510 CANTERBURY LANE SEVIERVILLE , TN 37862 CRNA SEVIERVILLE ANESTHESIA GROUP |
11/13/2020 | $150.00 | |
|
EMION
, ADRYAN
340 STERLING OAKS COVE COLLIERVILLE , TN 38017 CRNA UT MEDICAL GROUP |
11/16/2020 | $150.00 | |
|
FISK
, CARA
2835 IVY ROAD EADS , TN 38028 CRNA BEST EFFORT |
11/20/2020 | $150.00 | |
|
GRAVES
, RACHEL
1608 OTTER CREEK RD NASHVILLE , TN 37215 CRNA VANDERBILT |
11/23/2020 | $150.00 | |
|
HA
, SENGDAO
7040 WIKLE ROAD WEST BRENTWOOD , TN 37027 CRNA BEST EFFORT |
11/25/2020 | $150.00 | |
|
HILL
, LINDA
1097 ENCLAVE ROAD CHATTANOOGA , TN 37415 CRNA UNIVERSITY OF TENNESSEE |
11/27/2020 | $405.00 | |
|
JULIAN
, PHILLIP
63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA |
11/30/2020 | $150.00 | |
|
KLAPPHOLZ
, DAVID
12804 PECOS ROAD KNOXVILLE , TN 37934 CRNA MERIT ANESTHESIA GROUP |
12/02/2020 | $300.00 | |
|
LARSON
, HEATHER
210 38TH AVE N NASHVILLE , TN 37209 CRNA VANDERBILT |
11/23/2020 | $150.00 | |
|
LINTON
, JULIA
2250 WELLTOWN SCHOOL ROAD MARTINSBURG , WV 25403 CRNA SELF |
12/22/2020 | $400.00 | |
|
MCCAMPBELL
, ALICIA
1030 RHETT CIR MORRISTOWN , TN 37814 CRNA SELF |
12/04/2020 | $300.00 | |
|
MCCANN
, LAUREN
7009 TRADITIONAL DR KNOXVILLE , TN 37909 SRNA UTK |
12/07/2020 | $150.00 | |
|
RHINEHART
, DELIA
5881 OLD STAGE ROAD HUNTINGTON , TN 38344 CRNA MURRAY CALLOWAY HOSPITAL |
12/09/2020 | $150.00 | |
|
SISCO
, CARL
82 BROWNING RD MILAN , TN 38358 CRNA JACKSON MADISON CTY GEN HOSPITAL |
12/16/2020 | $150.00 | |
|
SMITH
, JILLIAN
7545 WHEATLEY DR GERMANTOWN , TN 38138 CRNA MEDICAL ANESTHESIA GROUP |
12/18/2020 | $150.00 | |
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
12/21/2020 | $150.00 | |
|
WILSON
, ANNE
11710 AUTUMN GLADE LANE KNOXVILLE , TN 37934 CRNA SELF EMPLOYED |
12/23/2020 | $150.00 | |
|
WILSON
, DEREK
708 IKE LN KNOXVILLE , TN 37918 CRNA LIFELINE |
01/01/2021 | $300.00 | |
|
ZACHARY
, RICHARD
3421 AUDUBON DR CHATTANOOGA , TN 37411 CRNA UTC |
01/04/2021 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,875.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,875.00
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 | 11/30/2020 | $1,600.00 | ||||
|
ASSOCIATION PARTNERS
P. O. BOX 60128 NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 11/06/2020 | $1,600.00 | ||||
|
FIRST HORIZON BANK
P.O. BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 11/02/2020 | $218.61 | ||||
|
FIRST HORIZON BANK
P.O. BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 12/02/2020 | $195.72 | ||||
|
FIRST HORIZON BANK
P.O. BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 01/04/2021 | $417.84 | ||||
|
TN REGRISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON NASHVILLE , TN 37243 |
ANNUAL PAC FEE | 01/11/2021 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,244.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,244.55
Ending Balance
ENDING BALANCE
$23,103.93
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