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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)
$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)
$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

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