Amended 2016 Annual Year End Supplemental (2017) for HOLLY M KIRBY submitted on 02/06/2018
Beginning Balance
$34,255.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARCHER
, DAVID L.
2594 HOCKSETT COVE GERMANTOWN , TN 38139-6655 MARKET CEO SAINT FRANCIS HOSPITAL |
09/30/2006 | $160.00 | $0.00 | ||
|
DALEY
, JENNIFER
5 CANDLEWICK CLOSE LEXINGTON , MA 02421 SVP, CLINICAL QUALITY/CMO TENET HEALTHSYSTEM |
09/30/2006 | $156.00 | $0.00 | ||
|
HENDLER
, ROBERT S.
11122 W RICKS CIRCLE DALLAS , TX 75230-3032 REGIONAL CMO TENET HEALTHCARE CORPORATION |
09/30/2006 | $200.00 | $0.00 | ||
|
JOHNSTON
, RICKY
401 N CHURCH ST MCKINNEY , TX 75069-3854 VP TENET HEALTHCARE CORPORATION |
09/30/2006 | $240.00 | $0.00 | ||
|
NEWMAN
, STEPHEN
11034 TIBBS STREET DALLAS , TX 75230-3450 CHIEF OPERATING OFFICER TENET HEALTHCARE CORPORATION |
09/30/2006 | $160.00 | $0.00 | ||
|
SAUCIER
, GEORGE
PO BOX 15516 NEW ORLEANS , LA 70175 CEO LINDY BOGGS MEDICAL CTR |
09/30/2006 | $120.00 | $0.00 | ||
|
WALDMANN
, DANIEL
1111 MONTCLAIR AVENUE DALLAS , TX 75208-3520 VP TENET HEALTHCARE CORP. |
09/30/2006 | $320.00 | $0.00 |
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
$0.00
TOTAL RECEIPTS
($250.00)
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMBS
, SUSAN
PO BOX 160956 AUSTIN , TX 78716 |
CONTRIBUTION | 09/27/2006 | $1,000.00 | |
|
DELISI
, DIANNE
PO BOX 3612 TEMPLE , TX 76505 |
CONTRIBUTION | 09/27/2006 | $500.00 | |
|
ENSIGN FOR SENATE
PO BOX 26568 LAS VEGAS , NV 89126 |
CONTRIBUTION | 08/18/2006 | $1,000.00 | |
|
GEORGIANS FOR ISAKSON
PO BOX 250116 ATLANTA , GA 30325 |
CONTRIBUTION | 08/18/2006 | $2,000.00 | |
|
HOLLO FOR HOUSE
PO BOX 88 TAYLORSVILLE , NC 28681 |
CONTRIBUTION | 09/18/2006 | $500.00 | |
|
HOPSON
, CHUCK
506 EAST COMMERCE JACKSONVILLE , TX 75766 |
CONTRIBUTION | 09/27/2006 | $500.00 | |
|
JIM GERLACH FOR CONGRESS COMMITTEE
PO BOX 87 UWCHLAND , PA 19480 |
CONTRIBUTION | 08/10/2006 | $1,000.00 | |
|
LIEBERMAN
, JOE
1 CONSTITUTION PLAZA 7TH FLOOR HARTFORD , CT 06103 |
CONTRIBUTION | 09/27/2006 | $500.00 | |
|
NELSON
, BILL
972 WEST WHITMIRE DRIVE MELBOURNE , FL 32935 |
CONTRIBUTION | 09/06/2006 | $1,000.00 | |
|
NELSON
, JANE
P. O. BOX 270389 FLOWER MOUND , TX 75027 |
CONTRIBUTION | 09/27/2006 | $500.00 | |
|
PERRY
, RICK
PMB 217 P. O. BOX 2013 AUSTIN , TX 78768 |
CONTRIBUTION | 09/18/2006 | $2,500.00 | |
|
WONG
, MARTHA
15 GREENWAY UNIT 16F HOUSTON , TX 77006 |
CONTRIBUTION | 09/27/2006 | $500.00 | |
|
ZEDLER
, BILL
5502 HIDDEN TRAIL DRIVE ARLINGTON , TX 76017 |
CONTRIBUTION | 09/27/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,326.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,326.38
Ending Balance
ENDING BALANCE
$27,678.86
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