2nd Quarter for MONTGOMERY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 07/10/2014
Beginning Balance
$4,245.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABUELOUF
, ABE
325 ROCKY POINT RD CORDOVA , TN 38018 CRNA ANESTHESIA SERVICES PF MEMPHIS |
06/20/2006 | $200.00 | |
|
ALISON
, REX
43 SHADOW LAWN DR JACKSON , TN 38301 CRNA HOSPTIAL |
06/20/2006 | $150.00 | |
|
BELKNAP
, TERRI
9369 HOPI TRAIL OOLTEWAH , TN 37363 CRNA ANESTHESIA ASSOC |
06/20/2006 | $150.00 | |
|
BIGGS
, WILLIAM
PO BOX 68 NASHVILLE , TN 37135 CRNA NASHVILLE ANESTHESIA SERVICE |
06/20/2006 | $300.00 | |
|
BOHANNON
, BETTY
1331 WINDCREST PL NW CLEVELAND , TN 37312 CRNA ANESTHESUOLOGIST ASSOC |
06/20/2006 | $150.00 | |
|
BRANUM
, STEVE
931 NORTH PINE ST ROSSVILLE , GA 30741 CRNA SCOTT COUNTY HOSPITAL |
06/20/2006 | $150.00 | |
|
BUETTNER
, NEIL
116 BRAIRWOOD COURT PARIS , TN 38242 CRNA SELF |
06/20/2006 | $150.00 | |
|
CORNWELL
, PATTY
47 CRAIGFRONT DR SCOTTSVILLE , KY 42164 CRNA RETIRED |
06/20/2006 | $300.00 | |
|
DIXON
, RENEE
303 WOODBRIAR DR JOHNSON CITY , TN 37604 CRNA CENTER |
06/20/2006 | $150.00 | |
|
EARWOOD
, BRENT
119 BASCOM ROAD JACKSON , TN 38305 CRNA WTA ANESTHESIA |
06/20/2006 | $150.00 | |
|
EDMONDSON
, JOHN
122 BURKE LANE PORTLAND , TN 37148 CRNA SUMNER ANESTHESIA ASSOC |
06/20/2006 | $225.00 | |
|
ELAM
, JANE
118 HIDDEN POINT HENDERSONVILLE , TN 37075 CRNA ANESTHESIA MEDICAL GROUP |
06/20/2006 | $150.00 | |
|
FISHER
, JONATHAN
9674 VERON HILL DR OOLTEWAH , TN 37363 CRNA ANESTHESIOLOGY CONSULTANTS EXCHANGE |
06/20/2006 | $150.00 | |
|
FULTON
, ELIZABETH
609 TEXAS AVE SIGNAL MOUNTAIN , TN 37377 CRNA ACE |
06/20/2006 | $150.00 | |
|
HAYNIE
, PHILLIP
12805 CLEAR RIDGE RD. KNOXVILLE , TN 37922 CRNA BEST EFFORT |
06/20/2006 | $300.00 | |
|
JULIAN
, PHILLIP
63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA |
06/20/2006 | $150.00 | |
|
LAIRD
, MARTHA
4301 BRUSH HILL RD NASHVILLE , TN 37216 CRNA SELF |
06/20/2006 | $150.00 | |
|
LAMAR
, CATHERINE
3008 E SHEEPNECK RD CULLEOKA , TN 38451 CRNA SELF EMPLOYED |
04/04/2006 | $100.00 | |
|
LEEPER
, DEBORAH
1502 ROSEBANK AVE NASHVILLE , TN 37206 CRNA self-employed |
06/20/2006 | $300.00 | |
|
LEWIS
, JOHN
PO BOX 10831 JACKSON , TN 38308 CRNA CARDIAC ANESTHESIA GROUP |
06/20/2006 | $150.00 | |
|
MALLADY
, BARBARA
1709 GARDEN GATES DR CORDOVA , TN 38016 CRNA ANESTHESIA SERVICES OF MEMPHIS |
05/30/2006 | $240.00 | |
|
MCAMISH
, RICHARD
1370 WOLF RIDGE DR COLLIERVILLE , TN 38017 CRNA WTA JACKSON |
06/20/2006 | $150.00 | |
|
MILLS
, BENJAMIN
1510 WOODHAVEN DR. SEVIERVILLE , TN 37862 CRNA SEVIER ANESTHESIA |
06/20/2006 | $150.00 | |
|
MOORE
, HOPE
303 PARKBURG ROAD JACKSON , TN 38301 CRNA SELF |
06/20/2006 | $150.00 | |
|
MOREL
, MIKE
PO BOX 349 MARTIN , TN 38237 CRNA MARTIN ANESTHESIA |
05/20/2006 | $200.00 | |
|
RICHARDSON
, MARCIA
598 ROCKSPRINGS CHRISTIANA , TN 37037 CRNA ANESTHESIA MEDICAL GROUP |
05/20/2006 | $100.00 | |
|
SACHAN
, VIPIN
729 GOOD PASTURE TERRACE NASHVILLE , TN 37221 CRNA BEST EFFORT |
05/20/2006 | $200.00 | |
|
SANDERS
, KATE
1738 RIVERGATE TERRACE SODDY DAISY , TN 37379 CRNA ANESTHESIOLOGY CONSULTANTS EXCHANGE |
06/20/2006 | $150.00 | |
|
SHERRILL
, JERRY
2024 CRENCOR DR GOODLETTSVILLE , TN 37072 CRNA ANESTESIA \& PAIN MANAGEMENT |
05/16/2006 | $250.00 | |
|
SISCO
, CARL
82 BROWNING RD MILAN , TN 38358 CRNA JACKSON MADISON CTY GEN HOSPITAL |
06/20/2006 | $150.00 | |
|
SLEDGE
, KATHRYN
7543 SAWYER PIKE SIGNAL MOUNTAIN , TN 37377 CRNA BEST EFFORT |
06/20/2006 | $150.00 | |
|
SOLES
, HAROLD
1104 VONCANNON WAY SEVIERVILLE , TN 37876 CRNA BEST EFFORT |
06/20/2006 | $300.00 | |
|
SPRINGER
, LORRIE
533 TROY AVE APT 5-C DYERSBURG , TN 38024 CRNA RIVERSIDE SURGERY CENTER |
05/16/2006 | $240.00 | |
|
STEWART
, ROBERT
1013 TORTWOOD AVE COLUMBIA , TN 38401 CRNA UTC |
06/20/2006 | $300.00 | |
|
VESCOVO
, LOUIS
2564 BARTLETT BLVDGAP BARLETT , TN 38134 CRNA MAA |
06/20/2006 | $150.00 | |
|
WESTBROOK
, JOHN
PO BOX 2655 COOKEVILLE , TN 38502 CRNA GREENEVILLE ANESTHESIA SERVICES |
04/10/2006 | $120.00 | |
|
WHISENHUNT
, WARREN
205 AMHERST DR TULLAHOMA , TN 37388 CRNA SELF |
06/20/2006 | $150.00 | |
|
WOODY
, PATRICIA
533 TROY AVE APT 5-C DYERSBURG , TN 38024 CRNA RIVERSIDE SURGERY CENTER |
05/16/2006 | $240.00 | |
|
ZACHARY
, RICHARD
3421 AUDUBON DR CHATTANOOGA , TN 37411 CRNA UTC |
06/20/2006 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.46
TOTAL RECEIPTS
$0.46
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD PROCESSI | $62.61 |
| MERCHANT SERVICE | $71.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
212 MARKET STREET
212 MARKET ST CHATTANOOGA , TN 37404 |
WORKSHOP | 04/11/2006 | $1,165.88 | ||||
|
CBS MUSIC CITY PRINTING
3307 CHARLOTTE AVE NASHVILLE , TN 37209 |
POSTAGE | 05/11/2006 | $426.32 | ||||
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | CONTRIBUTION | 06/06/2006 | $500.00 | |||
|
HARPER
, THELMA
2722 SCOVEL STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 06/06/2006 | $1,000.00 | |||
|
HENRY
, DOUGLAS
408 WILSONIA AVENUE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 06/06/2006 | $500.00 | |||
|
ITALIAN MARKET & GRILL
9648 KINGSTON PIKE KNOXVILLE , TN 37922 |
WORKSHOP | 05/04/2006 | $305.83 | ||||
|
JOHN SUMMERS & ASSOCIATES
P. O. BOX 92471 NASHVILLE , TN 37209 |
TRAVEL | 06/30/2006 | $429.60 | ||||
|
JOHN SUMMERS & ASSOCIATES
P. O. BOX 92471 NASHVILLE , TN 37209 |
CONSULTING | 06/30/2006 | $6,500.50 | ||||
|
JOHN SUMMERS & ASSOCIATES
P. O. BOX 92471 NASHVILLE , TN 37209 |
POSTAGE | 06/30/2006 | $100.08 | ||||
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 06/06/2006 | $500.00 | |||
|
MADISON'S
541 WILEY PARKER RD JACKSON , TN 39305 |
WORKSHOP | 04/12/2006 | $312.30 | ||||
|
MALONE
, MICHAEL
445 BOONE STATION RD. GRAY , TN 37615 |
C | CONTRIBUTION | 06/06/2006 | $1,000.00 | |||
|
MARRERO (HOUSE)
, BEVERLY
243 HAWTHORNE STREET MEMPHIS , TN 38112 |
C | CONTRIBUTION | 06/06/2006 | $500.00 | |||
|
REGIONS BANK
401 UNION ST NASHVILLE , TN 37219 |
BANK FEES | 06/30/2006 | $690.07 | ||||
|
ROWE
, GARY
3559 GRAVES ROAD MEMPHIS , TN 38116 |
C | CONTRIBUTION | 06/06/2006 | $500.00 | |||
|
SUNSET GRILL
2001A BELCOURT AVE NASHVILLE , TN 37212 |
WORKSHOP | 05/11/2006 | $871.94 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$192.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$192.00
Ending Balance
ENDING BALANCE
$4,054.26
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