Amended Pre-General for GREENE CO REP WOMEN-ELEPHANT LADIES OF GREENE CO submitted on 04/03/2021
Beginning Balance
$21,717.81
Receipts
Monetary Contributions, Unitemized
$2,173.75
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIDWELL
, CHARLES
993 E. COLLEGE ST. PULASKI , TN 38478 REGIONAL VP NHC |
04/26/2022 | $105.00 | |
|
BIDWELL
, GREGORY
100 E VINE STREET MURFREESBORO , TN 37130 REGIONAL SENIOR VP NATIONAL HEALTH CORPORATION |
04/26/2022 | $300.00 | |
|
BIRMINGHAM
, WILLIAM T.
7601 PARKLANE RD COLUMBIA , SC 29223 ADMINISTRATOR NHC PARKLANE |
04/26/2022 | $120.00 | |
|
BURGESS
, ERNEST
100 E. VINE ST. MURFREESBORO , TN 37130 BOARD MEMBER NHC |
06/30/2022 | $500.00 | |
|
BURNHAM
, EMILY
100 E. VINE ST. MURFREESBORO , TN 37130 REGIONAL NHC |
04/26/2022 | $105.00 | |
|
BURWIN
, ALLISON
100 E VINE STREET MURFREESBORO , TN 37130 REGIONAL VP NATIONAL HEALTH CORPORATION |
04/26/2022 | $135.00 | |
|
COGGIN
, WILLIAM
100 E VINE STREET MURFREESBORO , TN 37130 DIRECTOR OF FACILITY SAFETY SERVICE NATIONAL HEALTH CORPORATION |
04/26/2022 | $150.00 | |
|
CROTTS
, JEANIE
1018 NORTH GUIGNARD DRIVE SUMTER , SC 29150 ADMINISTRATOR NHC SUMTER |
04/26/2022 | $300.00 | |
|
DODSON
, VICKI
100 E. VINE ST. MURFREESBORO , TN 37130 SR. VP, PATIENT SERVICES NATIONAL HEALTH CORPORATION |
04/26/2022 | $300.00 | |
|
FLATT
, BEN
100 VINE ST. MURFREESBORO , TN 37132 SVP & CHIEF INFORMATION OFFICER NATIONAL HEALTH CORPORATION |
04/26/2022 | $150.00 | |
|
FLATT
, STEPHEN
100 E VINE STREET MURFREESBORO , TN 37130 CEO NATIONAL HEALTH CORPORATION |
04/26/2022 | $150.00 | |
|
GARRITY
, MICHELLE
95 LAUREL ST. GREENFIELD , MA 01301 ADMINISTRATOR NHC BUCKLEY |
04/26/2022 | $105.00 | |
|
GARST
, JOSEPH
608 EIGHTH AVENUE EAST SPRINGFIELD , TN 37172 ADMINISTRATOR NHC SPRINGFIELD |
04/26/2022 | $105.00 | |
|
HARBIN
, HOLLY
350 AUSTIN GRAYBILL RD. NORTH AUGUSTA , SC 29860 ADMINISTRATOR NHC |
04/26/2022 | $300.00 | |
|
HASSAN
, EMIL
100 E. VINE ST. MURFREESBORO , TN 37130 BOARD MEMBER NHC |
06/30/2022 | $250.00 | |
|
HUNT
, JOAN
3039 OKATIE HIGHWAY BLUFFTON , SC 29909 MDS COORDINATOR - RN NHC BLUFFTON |
04/26/2022 | $108.00 | |
|
JONES
, CHRISTINA
211 COOL SPRINGS BLVD. FRANKLIN , TN 37067 ASSISTANT ADMINISTRATOR NHC COOL SPRINGS |
04/26/2022 | $105.00 | |
|
MANLEY
, MICHAEL
2993 SUNSET BOULEVARD WEST COLUMBIA , SC 29169 ADMINISTRATOR NHC LEXINGTON |
04/26/2022 | $105.00 | |
|
MCINTOSH JR
, LEROY
100 E VINE STREET MURFREESBORO , TN 37130 SENIOR VP OF ANCILLARY SERVICES & S NATIONAL HEALTH CORPORATION |
04/26/2022 | $150.00 | |
|
NASON JR
, HOWARD
100 E VINE STREET MURFREESBORO , TN 37130 REGIONAL VP NATIONAL HEALTH CORPORATION |
04/26/2022 | $150.00 | |
|
PERRY
, KELLIE
68 DEAN STREET TAUNTON , MA 02780 ADMINISTRATOR LONGMEADOW OF TAUNTON |
04/26/2022 | $120.00 | |
|
RECTOR
, MELVIN
100 E VINE STREET MURFREESBORO , TN 37130 SENIOR REGIONAL VP NATIONAL HEALTH CORPORATION |
04/26/2022 | $150.00 | |
|
RIDDLE
, JORDAN B.
801 BRIM ST DESLOGE , MO 63601 ADMINISTRATOR NHC DESLOGE |
04/26/2022 | $120.00 | |
|
SELLARS
, ALEXANDER
9405 US HIGHWAY 17 BYPASS SOUTH MURRELLS INLET , SC 29576 ADMINISTRATOR NHC GARDEN CITY |
04/26/2022 | $114.00 | |
|
SHELLEY
, KARIN
3980 SOUTH JACKSON DRIVE INDEPENDENCE , MO 64057 ADMINISTRATOR VILLAGES OF JACKSON CREEK |
04/26/2022 | $135.00 | |
|
SKAFAS
, BETH
1276 HANOVER STREET MANCHESTER , NH 03104 ADMINISTRATOR MAPLE LEAF HEALTH CARE CENTER |
04/26/2022 | $105.00 | |
|
STONER
, JEREMY
815 SOUTH WALNUT AVENUE COOKEVILLE , TN 38501 ADMINISTRATOR NHC COOKEVILLE |
04/26/2022 | $120.00 | |
|
USSERY
, MICHAEL
100 E VINE STREET MURFREESBORO , TN 37130 PRESIDENT NATIONAL HEALTH CORPORATION |
04/26/2022 | $300.00 | |
|
USSERY
, ROBERT
8044 COLEY DAVIS ROAD NASHVILLE , TN 37221 ADMINISTRATOR NHC PLACE AT THE TRACE |
04/26/2022 | $150.00 | |
|
WADDELL
, ROBERT
211 FRANKLIN STREET QUINCY , MA 02169 ADMINISTRATOR JOHN ADAMS HEALTHCARE CENTER |
04/26/2022 | $120.00 | |
|
WEST
, CHRISTOPHER
100 E VINE STREET MURFREESBORO , TN 37130 AVP HUMAN RESOURCES NATIONAL HEALTH CORPORATION |
04/26/2022 | $225.00 | |
|
WRATHER
, TIMOTHY
2120 HIGHLAND AVE. KNOXVILLE , TN 37916 ADMINISTRATOR NHC FT. SANDERS |
04/26/2022 | $105.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,723.75
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,723.75
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDY BESHEAR FOR GOVERNOR
PO BOX 4278 LOUISVILLE , KY 40204 |
CONTRIBUTION | 04/07/2022 | $500.00 | ||||
|
BART BLACKWELL FOR STATE REP
PO BOX 6658 AIKEN , SC 29804 |
CONTRIBUTION | 05/17/2022 | $500.00 | ||||
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 06/30/2022 | $500.00 | |||
|
DAVID HOITT FOR STATE REP.
PO BOX 997 PICKENS , SC 29671 |
CONTRIBUTION | 05/17/2022 | $500.00 | ||||
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 06/24/2022 | $2,000.00 | |||
|
JOE BUSTOS FOR STATE REP
649 KING ST. MOUNT PLEASANT , SC 29464 |
CONTRIBUTION | 05/16/2022 | $500.00 | ||||
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 06/30/2022 | $500.00 | |||
|
RANDY LIGON FOR STATE REP.
PO BOX 4815 ROCK HILL , SC 29732 |
CONTRIBUTION | 05/17/2022 | $500.00 | ||||
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 06/30/2022 | $1,000.00 | |||
|
THE BRIAN WHITE CAMPAIGN COMMITTEE
2500 EDGEWOOD DRIVE ANDERSON , SC 29625 |
CONTRIBUTION | 04/07/2022 | $1,000.00 | ||||
|
TRAVIS MOORE FOR STATE REP.
361 LANCASTER FARM RD. ROEBUCK , SC 29376 |
CONTRIBUTION | 05/17/2022 | $500.00 | ||||
|
WEST COX FOR STATE REP.
PO BOX 347 PIEDMONT , SC 29673 |
CONTRIBUTION | 05/17/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,267.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY, SUITE 1614 NASHVILLE , TN 37243-1360 |
FEE | 05/31/2022 | [ $100.00 ] |
TOTAL DISBURSEMENTS
$1,267.00
Ending Balance
ENDING BALANCE
$24,174.56
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