2nd Quarter for HCA TRISTAR FUND submitted on 07/10/2026
Beginning Balance
$680,095.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANTHONY
, BILL
111 17TH AVE SOUTH NASHVILLE , TN 37203 RETIRED RETIRED |
08/09/2022 | $50.00 | |
|
BARRY
, OLIVER
402 PRIVATE DRIVE HENDERSONVILLE , TN 37075 BEST EFFORTS BEST EFFORTS |
08/09/2022 | $50.00 | |
|
BLUEGRASS BEVERAGES
255 E MAIN ST HENDERSONVILLE , TN 37075 |
08/08/2022 | $1,000.00 | |
|
CAINE
, KEVIN
639 E MAIN ST HENDERSONVILLE , TN 37075 DEVELOPER STRATOS |
08/09/2022 | $1,500.00 | |
|
DEWITT
, PAIGE
898 PLANTATION BLVD GALLATIN , TN 37066 STUDENT |
09/20/2022 | $500.00 | |
|
GOODE
, PAUL
124 CEDARCREST DR HENDERSONVILLE , TN 37075 REALTOR HALO REALTY |
08/08/2022 | $2,000.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 08/08/2022 | $500.00 |
|
INGRUM
, JULIE
755B NEWTON LANE GALLATIN , TN 37066 FRANCHISE EXPANSION MANGER SERVPRO |
08/03/2022 | $100.00 | |
|
JOHNSON
, ROBERT
130 RIVER CHASE HENDERSONVILLE , TN 37075 RETIRED |
08/03/2022 | $50.00 | |
|
LASSITER
, LAWREN
1117 ELIZABETH COURT GALLATIN , TN 37066 LAWYER SELF EMPLOYED |
08/03/2022 | $100.00 | |
|
LASSITER
, TAWNYA
1010 WYNDHAM DRIVE GALLATIN , TN 37066 PHOTOGRAPHER SELF-EMPLOYED |
08/03/2022 | $150.00 | |
|
LEDFORE
, RICHARD
1136 SAFETY HARBOR CV OLD HICKORY , TN 37138 VICE PRESIDENT ROGERS GROUP |
08/03/2022 | $500.00 | |
|
PHILLIPS
, GEORGE
211 WOODLAKE DRIVE GALLATIN , TN 37066 ATTORNEY SPENCER FANE |
08/09/2022 | $300.00 | |
|
POUR VOUS WINE, SPIRITS & BEER
263 INDIAN LAKE BLVD HENDERSONVILLE , TN 37075 |
08/08/2022 | $250.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 08/08/2022 | $1,000.00 |
|
SCHELL
, LESLIE
1558B BRINKLEY BRANCH RD HENDERSONVILLE , TN 37075 RETIRED |
09/12/2022 | $1,200.00 | |
|
SPROUSE
, WILLIAM
127 WOODVALE DR HENDERSONVILLE , TN 37075 CONSULTANT SELF-EMPLOYED |
08/08/2022 | $200.00 | |
|
TAYLOR
, CHRIS
115 TROUT VALLEY DRIVE HENDERSONVILLE , TN 37075 OFFICER MNPD |
08/09/2022 | $200.00 | |
|
WAPINSKI
, RONALD
893 PLANTATION WAY GALLATIN , TN 37066 RETIRED RETIRED |
09/08/2022 | $100.00 | |
|
WAPINSKI
, RONALD
893 PLANTATION WAY GALLATIN , TN 37066 RETIRED RETIRED |
08/08/2022 | $100.00 | |
|
WAPINSKI
, RONALD
893 PLANTATION WAY GALLATIN , TN 37066 RETIRED RETIRED |
09/20/2022 | $500.00 | |
|
WHALEN
, WILLIAM
214 CHEROKEE RD HENDERSONVILLE , TN 37075 CFO ROMAN CATHOLIC DIOCESE, NASHVILLE |
08/08/2022 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
NICHOLS
, DEEANN MADSEN
1249 POTTER LANE GALLATIN , TN 37066 RETIRED RETIRED |
09/26/2022 | [ $250.00 ] | |
|
NICHOLS
, LARRY
1249 POTTER LANE GALLATIN , TN 37066 RETIRED RETIRED |
09/26/2022 | [ $1,400.00 ] | |
|
WAPINSKI
, JANICE
893 FAIRINGTON WAY GALLATIN , TN 37066 RETIRED RETIRED |
09/19/2022 | [ $900.00 ] | |
|
WEIRAUCH
, TONI
895 PLANTATION BLVD GALLATIN , TN 37066 SENIOR MANAGER BDO |
09/12/2022 | [ $50.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
1963 DARRIN T LEDFORD
1963 CHATTANOOGA , TN 37401 |
ADVERTISING | 07/26/2022 | $701.02 | ||||
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
ONLINE GIVING FEE | 08/03/2022 | $37.50 | ||||
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
ONLINE GIVING FEE | 08/09/2022 | $89.76 | ||||
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
ONLINE GIVING FEE | 08/08/2022 | $4.30 | ||||
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
ONLINE GIVING FEE | 09/08/2022 | $4.30 | ||||
|
BARNES
, SUSIE
150 WATERFORD WAY HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 08/29/2022 | $300.00 | ||||
|
BARNES
, SUSIE
150 WATERFORD WAY HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 08/01/2022 | $400.00 | ||||
|
BIG DOG STRATEGIES
PO BOX 217 CLARENCE CENTER , NY 14032 |
ADVERTISING | 08/23/2022 | $24,609.14 | ||||
|
BORNEFELD
, COLE
253 BLUEGRASS DRIVE HENDERSONVILLE , TN 37075 |
FIELD STAFF | 08/08/2022 | $1,750.00 | ||||
|
I360
2300 CLARENDON BLVD STE 800 ARLINGTON , VA 22201 |
OUTREACH | 08/12/2022 | $125.54 | ||||
|
I360
2300 CLARENDON BLVD STE 800 ARLINGTON , VA 22201 |
OUTREACH | 08/12/2022 | $91.47 | ||||
|
RODRIGUEZ
, JOSEPH
899 PLANTATION BVLD GALLATIN , TN 37066 |
FIELD STAFF | 08/09/2022 | $300.00 | ||||
|
RODRIGUEZ
, JOSHUA
899 PLANTATION BLVD GALLATIN , TN 37066 |
FIELD STAFF | 08/09/2022 | $300.00 | ||||
|
SMART MEDIA GROUP
1427 LESLIE AVE STE 100 ALEXANDREA , VA 22301 |
ADVERTISING | 07/27/2022 | $12,275.00 | ||||
|
STOMPIN' GROUNDS
357 E MAIN ST HENDERSONVILLE , TN 37075 |
EVENT SUPPLIES | 07/28/2022 | $200.00 | ||||
|
USPS
380 MAPLE STREET GALLATIN , TN 37066 |
ADVERTISING | 07/26/2022 | $120.00 | ||||
|
VOLUNTEER STATE BANK
1553 NASHVILLE PIKE GALLATIN , TN 37066 |
BANK FEES | 09/30/2022 | $12.00 | ||||
|
VOLUNTEER STATE BANK
1553 NASHVILLE PIKE GALLATIN , TN 37066 |
BANK FEES | 09/30/2022 | $5.00 | ||||
|
VOLUNTEER STATE BANK
1553 NASHVILLE PIKE GALLATIN , TN 37066 |
BANK FEES | 09/29/2022 | $5.00 | ||||
|
VOLUNTEER STATE BANK
1553 NASHVILLE PIKE GALLATIN , TN 37066 |
BANK FEES | 09/26/2022 | $33.00 | ||||
|
VOLUNTEER STATE BANK
1553 NASHVILLE PIKE GALLATIN , TN 37066 |
BANK FEES | 08/31/2022 | $12.00 | ||||
|
VOLUNTEER STATE BANK
1553 NASHVILLE PIKE GALLATIN , TN 37066 |
BANK FEES | 07/27/2022 | $20.00 | ||||
|
WHITE
, CHASE
108 CROOKED CREEK COURT HENDERSONVILLE , TN 37075 |
FIELD STAFF | 08/09/2022 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$144,366.38
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
SAM'S CLUB
301 INDIAN LAKE BLVD HENDERSONVILLE , TN 37075 |
EVENT SUPPLIES | 08/01/2022 | [ $27.13 ] | |||
|
WAL-MART
204 ANDERSON LANE HENDERSONVILLE , TN 37075 |
EVENT SUPPLIES | 07/28/2022 | [ $43.48 ] |
TOTAL DISBURSEMENTS
$144,366.38
Ending Balance
ENDING BALANCE
$535,729.27
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