Pre-General for COMMUNITY HEALTH SYSTEMS PROFESSIONAL SVCS PAC submitted on 11/04/2010
Beginning Balance
$35,135.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARNETT
, JOHN
822 HIGHGROVE CIRCLE FRANKLIN , TN 37069 retired g.m. |
05/23/2006 | $1,000.00 | |
|
BAGHAII
, PARVIZ
213 OVERLOOK CIR BRENTWOOD , TN 37027 RETIRED |
06/25/2006 | $1,000.00 | |
|
HERRON
, MICHEAL
4033 CANEY CREEK LN CHAPEL HILL , TN 37034 autoworker GM |
05/23/2006 | $500.00 | |
|
MURPHY
, JOHN
1601ARMIDALE CT THOMPSON STATION , TN 37179 retired g.m. |
04/24/2006 | $1,000.00 | |
|
OSTUNI
, VITO
BEST EFFORT MADE , TN RETIRED |
04/24/2006 | $250.00 | |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | 06/29/2006 | $1,500.00 |
|
WILLIAMS
, CHRIS
5006 FREMANTLE SPRING HILL , TN 37174 MANAGEMENT GM |
05/22/2006 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN PRESS AND LABEL
2711 LANDERS AVE NASHBVILLE , TN 37211 |
ADVERTISING | 06/28/2006 | $1,430.08 | ||||
|
PRINTING ECT.
507 HEATHER PLACE NASHVILLE , TN 37204 |
ADVERTISING | 04/24/2006 | $280.23 | ||||
|
USA UNION PRO
2496 ROSS CORSSING RD. KEVIL , KY 42053 |
ADVERTISING | 05/17/2006 | $2,068.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,430.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,430.00
Ending Balance
ENDING BALANCE
$27,655.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
SOPRANOS RESTUARNT
2001 CAMBPELL STATION PKY. THOMPSON STATION , TN 37174 |
FOOD AND USE OF BUILDING | 05/21/2006 | $1,000.00 | |
|
STILES
, ARIAL
1507 BUNBURY DR THOMPSON STATION , TN 37179 COMPUTER CONSULTANT SEKF |
WEBSITE AND TECH SUPPORT | 06/01/2006 | $1,000.00 | |
|
WILLIAMS
, JIM
5006 FREMANTLE THOMPSON STATION , TN 37174 caterer SELF |
FOOD AND SERVICES FOR COOKOUT | 06/15/2006 | $700.00 |
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