Amended 2018 2nd Quarter for REBECCA ANN BURKE submitted on 10/28/2018
Beginning Balance
$32,927.73
Receipts
Monetary Contributions, Unitemized
$199.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALBERDING
, JAMES
15 OAKLAKE COVE OAKLAND , TN 38060 CRNA BEST EFFORT |
01/18/2021 | $126.00 | $126.00 | ||
|
ALONGE
, RAYMOND
5933 RILEY RD OOLTEWAH , TN 37363 CRNA SELF EMPLOYED |
01/20/2021 | $455.00 | $455.00 | ||
|
ANDERSON
, BRYAN
PO BOX 1018 ARLINGTON , TN 37189 CRNA SELF EMPLOYED |
01/22/2021 | $182.46 | $182.46 | ||
|
AVANS
, BRAD
5617 JOHN GAINES BLVD KINGSPORT , TN 37664 CRNA BEST EFFORT |
01/25/2021 | $240.00 | $240.00 | ||
|
BONOM
, JULIE
362 HAGAMAN LANE ANDERSONVILLE , TN 37705 CRNA UTKNOXVILLE |
01/27/2021 | $250.00 | $250.00 | ||
|
BONOM
, STEVAN
362 HAGAMAN LANE ANDERSONVILLE , TN 37705 CRNA BEST EFFORT |
01/27/2021 | $250.00 | $250.00 | ||
|
BROWN
, KATHRYN
474 GRAND STEEPLE DR COLLIERVILLE , TN 38017 CRNA ST. JUDE HOSPITAL |
02/01/2021 | $150.00 | $150.00 | ||
|
CARLSEN
, JODI
704 HARBOR POINT DRIVE JOHNSON CITY , TN 37615 CRNA VCU |
06/15/2021 | $100.00 | $100.00 | ||
|
CEPEDA
, CLAIRE
4407 CHERRYDALE RD MEMPHIS , TN 38117 CRNA MAG-MEMPHIS |
02/03/2021 | $150.00 | $150.00 | ||
|
CLAY
, BRETT
4148 STONE HALL BLVD HERMITAGE , TN 37076 CRNA VANDERBILT |
02/05/2021 | $180.00 | $180.00 | ||
|
CORNWELL
, PATTY
47 CRAIGFRONT DR SCOTTSVILLE , KY 42164 CRNA RETIRED |
02/08/2021 | $300.00 | $300.00 | ||
|
DAVIS
, ASHLEY
1992 COOKS VALLEY RD KINGSPORT , TN 37664 CRNA SELF |
02/08/2021 | $600.00 | $600.00 | ||
|
DILLER
, THOMAS
2509 IVY STREET CHATTANOOGA , TN 37404 CRNA Anesthesia Associates |
02/10/2021 | $150.00 | $150.00 | ||
|
DUNCAN
, ANGELA
496 FERNLEIGH COVE COLLIERVILLE , TN 38017 CRNA MEDICAL ANESTHESIA GROUP |
02/15/2021 | $180.00 | $180.00 | ||
|
ELLINGTON
, CASEY
10484 LAWRENCEBURG LANE NORTH LAKELAND , TN 38002 CRNA EMAS |
04/15/2021 | $250.00 | $250.00 | ||
|
EMION
, ADRYAN
340 STERLING OAKS COVE COLLIERVILLE , TN 38017 CRNA UT MEDICAL GROUP |
02/17/2021 | $300.00 | $300.00 | ||
|
FINDER
, STEPHEN
4789 ROSS HOLLOW LANE MEMPHIS , TN 38002 CRNA LIFELINC |
05/13/2021 | $100.00 | $100.00 | ||
|
FISK
, CARA
2835 IVY ROAD EADS , TN 38028 CRNA BEST EFFORT |
02/22/2021 | $300.00 | $300.00 | ||
|
FULTON
, ELIZABETH
609 TEXAS AVE SIGNAL MOUNTAIN , TN 37377 CRNA ACE |
02/26/2021 | $120.00 | $120.00 | ||
|
GATES
, GINGER
3202 VAN BUREN ST CHATTANOOGA , TN 37415 CRNA ACE-ERLANGER |
05/13/2021 | $200.00 | $200.00 | ||
|
GRAVES
, RACHEL
1608 OTTER CREEK RD NASHVILLE , TN 37215 CRNA VANDERBILT |
03/01/2021 | $300.00 | $300.00 | ||
|
HA
, SENGDAO
7040 WIKLE ROAD WEST BRENTWOOD , TN 37027 CRNA BEST EFFORT |
03/03/2021 | $300.00 | $300.00 | ||
|
HARBIN
, STEVE
2653 RIVERMONT CIRCLE KINGSPORT , TN 37660 CRNA AAJ |
06/15/2021 | $250.00 | $250.00 | ||
|
HEINEY
, CARRIE
6523 DEANE HILL DRIVE, APT 18 KNOXVILLE , TN 37919 CRNA BEST EFFORT |
06/08/2021 | $250.00 | $250.00 | ||
|
HILL
, LINDA
1097 ENCLAVE ROAD CHATTANOOGA , TN 37415 CRNA UNIVERSITY OF TENNESSEE |
03/03/2021 | $810.00 | $810.00 | ||
|
HOLLINSHEAD
, JORDAN
2047 VILLAGE PARK CIRCLE OLD HICKORY , TN 37138 CRNA VANDERBILT |
03/05/2021 | $300.00 | $300.00 | ||
|
JOHNSON
, JOSH
3005 EASTON AVENUE CHATTANOOGA , TN 37415 CRNA BEST EFFORT |
03/08/2021 | $150.00 | $150.00 | ||
|
JULIAN
, PHILLIP
63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA |
03/10/2021 | $300.00 | $300.00 | ||
|
KLAPPHOLZ
, DAVID
12804 PECOS ROAD KNOXVILLE , TN 37934 CRNA MERIT ANESTHESIA GROUP |
03/12/2021 | $600.00 | $600.00 | ||
|
KOSS
, BRAD
2193 N. BERRYS CHAPEL RD FRANKLIN , TN 37069 CRNA VANDERBILT |
03/15/2021 | $180.00 | $180.00 | ||
|
LARSON
, HEATHER
210 38TH AVE N NASHVILLE , TN 37209 CRNA VANDERBILT |
02/24/2021 | $300.00 | $300.00 | ||
|
LONGWAY
, RUTH
3421 AUDUBON DRIVE CHATTANOOGA , TN 37411 CRNA ANESTHESIA CONSULTANTS |
03/17/2021 | $120.00 | $120.00 | ||
|
LUCAS
, LISA
1439 ASHSTONE STREET GERMANTOWN , TN 38138 CRNA VA MEMPHIS |
03/19/2021 | $180.00 | $180.00 | ||
|
MARTIN
, VICTOR
1731 MASTERS DR FRANKLIN , TN 37064 CRNA BEST EFFORT MADE |
04/15/2021 | $500.00 | $500.00 | ||
|
MCCAMPBELL
, ALICIA
1030 RHETT CIR MORRISTOWN , TN 37814 CRNA SELF |
03/22/2021 | $300.00 | $300.00 | ||
|
MCCANN
, LAUREN
7009 TRADITIONAL DR KNOXVILLE , TN 37909 SRNA UTK |
03/24/2021 | $300.00 | $300.00 | ||
|
NALL
, RACHEL
1139 WEST MISSISSIPPI AVENUE CHATTANOOGA , TN 37405 CRNA ERLANGER |
03/29/2021 | $150.00 | $150.00 | ||
|
RATLIFF
, DAVE
2736 MUSCADINE DRIVE MARYVILLE , TN 37803 CRNA University Health System |
03/31/2021 | $180.00 | $180.00 | ||
|
RAY
, REBECCA
2409 CRAIG COVE RD KNOXVILLE , TN 37919 CRNA ANESTHESIA SERVICES |
04/02/2021 | $150.00 | $150.00 | ||
|
RHINEHART
, DELIA
5881 OLD STAGE ROAD HUNTINGTON , TN 38344 CRNA MURRAY CALLOWAY HOSPITAL |
04/05/2021 | $300.00 | $300.00 | ||
|
RICE
, ANDREW
60 COBBLESTONE DRIVE SPRINGVILLE , TN 38256 CRNA BEST EFFORT |
04/07/2021 | $120.00 | $120.00 | ||
|
ROWAN
, ADAM
1909 INDIAN SPRINGS LANE KNOXVILLE , TN 37932 CRNA BEST EFFORT |
04/12/2021 | $152.10 | $152.10 | ||
|
RUNGE
, DAVID
375 RIDGECREST RD JONESBOROUGH , TN 37659 CRNA SELF EMPLOYED |
04/14/2021 | $210.00 | $210.00 | ||
|
SILVIA
, ROBERT
24 WOODGATE COVE JACKSON , TN 38305 CRNA SELF |
04/26/2021 | $125.00 | $125.00 | ||
|
SIMS
, MICHAEL
2266 WILDERNESS COVE GERMANTOWN , TN 38139 CRNA SELF |
04/16/2021 | $180.00 | $180.00 | ||
|
SISCO
, CARL
82 BROWNING RD MILAN , TN 38358 CRNA JACKSON MADISON CTY GEN HOSPITAL |
04/28/2021 | $300.00 | $300.00 | ||
|
SMITH
, JILLIAN
7545 WHEATLEY DR GERMANTOWN , TN 38138 CRNA MEDICAL ANESTHESIA GROUP |
06/15/2021 | $400.00 | $400.00 | ||
|
TN ASSOC OF NURSE ANESTHETISTS
P O BOX 60128 NASHVILLE , TN 37206 |
06/22/2021 | $12,888.21 | $12,888.21 | ||
|
TURNER
, JACOB
146 CANDLE WOOD DR HENDERSONVILLE , TN 37075 CRNA BEST EFFORT |
06/03/2021 | $1,000.00 | $1,000.00 | ||
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
05/03/2021 | $300.00 | $300.00 | ||
|
VEST
, JENNIFER
608 NEILL NASHVILLE , TN 37206 CRNA VANDERBILT |
05/05/2021 | $180.00 | $180.00 | ||
|
WHISENHUNT
, WARREN
205 AMHERST DR TULLAHOMA , TN 37388 CRNA SELF |
05/07/2021 | $120.00 | $120.00 | ||
|
WHITE
, TIMOTHY
4789 ROSS HOLLOW LN ARLINGTON , TN 38002 CRNA BEST EFFORT |
05/10/2021 | $180.00 | $180.00 | ||
|
WITHAM
, JAMES
1391 S MAIN ST COVINGTON , TN 38019 CRNA BEST EFFORT |
05/14/2021 | $180.00 | $180.00 | ||
|
WRIGHT
, MOLLY
246 WILLOWRIDGE CRICLE JACKSON , TN 38305 STUDENT UNION UNIVERSITY |
05/17/2021 | $125.00 | $125.00 | ||
|
ZACHARY
, RICHARD
3421 AUDUBON DR CHATTANOOGA , TN 37411 CRNA UTC |
06/01/2021 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,149.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,638.29
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN EXPRESS
PO BOX 53852 PHOENIX , AZ 85072 |
CREDIT CARD PROCESSI | 06/15/2021 | $139.56 | |
|
ASSOCIATION PARTNERS
P. O. BOX 60128 NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 06/08/2021 | $4,000.00 | |
|
ASSOCIATION PARTNERS
P. O. BOX 60128 NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 02/23/2021 | $2,000.00 | |
|
BLUEPAY
184 SHUMAN BLVD NAPERVILLE , IL 60563 |
BANK FEES | 06/03/2021 | $172.85 | |
|
FIRST HORIZON BANK
P.O. BOX 84 MEMPHIS , TN 38101 |
CREDIT CARD PROCESSI | 06/24/2021 | $1,083.71 | |
|
TN REGRISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON NASHVILLE , TN 37243 |
ANNUAL PAC FEE | 02/23/2021 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$38,553.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,553.55
Ending Balance
ENDING BALANCE
$11,012.47
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
$9.25
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
$1,550.00