Annual Year End Supplemental (2015) for CONCERNED HEALTHCARE EXECUTIVES PAC submitted on 02/01/2016
Beginning Balance
$34,292.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAPTIST AMBULATORY SURGERY CENTER
312 2AST AVE N NASHVILLE , TN 37203 |
05/09/2023 | $1,000.00 | |
|
CAMPBELL CLINIC SURGERY CENTER, LLC
7887 WOLF RIVER BLVD GERMANTOWN , TN 38138 |
06/26/2023 | $1,000.00 | |
|
CHILDREN'S WEST SURGERY CENTER, LLC
1020 CHILDREN'S WAY KNOXVILLE , TN 37922 |
05/30/2023 | $1,000.00 | |
|
CIMPLIFY, INC.
302 INNOVATION DR STE 240 FRANKLIN , TN 37067 |
05/30/2023 | $1,000.00 | |
|
FRANKLIN ENDOSCOPY CENTER, LLC
740 COOL SPRINGS BLVD STE 210B FRANKLIN , TN 37067 |
05/04/2023 | $1,000.00 | |
|
JOHNSON CITY EYE SURGERY CENTER
110 MED TECH PKWY STE 2 JOHNSON CITY , TN 37604 |
06/14/2023 | $1,000.00 | |
|
LEBANON ENDOSCOPY CENTER, LLC
100 PHYSICIANS WAY STE 340 LEBANON , TN 37090 |
05/15/2023 | $250.00 | |
|
MIDDLE TENNESSEE AMBULATORY SURGERY CENT
1800 MEDICAL CENTER PKWY STE 120 MURFREESBORO , TN 37129 |
05/15/2023 | $1,000.00 | |
|
PMA SURGERY CENTER LLC
101 MED TECH PKWY STE 205 JOHNSON CITY , TN 37604 |
05/30/2023 | $1,000.00 | |
|
ST. THOMAS CAMPUS SURGICARE
1230 HARDING RD, PLAZA EAST, 3RD FLOOR NASHVILLE , TN 37205 |
06/16/2023 | $1,000.00 | |
|
SURGICENTER OF MURFREESBORO MEDICAL CLIN
1272 GARRISON DR MURFREESBORO , TN 37129 |
06/14/2023 | $1,000.00 | |
|
THE REGIONAL EYE SURGERY CENTER
999 EXECUTIVE PARK BLVD STE 100 KINGSPORT , TN 37660 |
05/17/2023 | $500.00 | |
|
THE SURGERY CENTER OF ATHENS
1114 W MADISON AVE ATHENS , TN 37371 |
06/14/2023 | $1,000.00 | |
|
THE SURGERY CENTER OF CLEVELAND
137 25TH ST NE CLEVELAND , TN 37311 |
05/30/2023 | $1,000.00 | |
|
TULLAHOMA SURGERY CENTER, LLC
725 KINGS LANE TULLAHOMA , TN 37388 |
05/15/2023 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,650.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 06/15/2023 | $1,000.00 | |||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 02/01/2023 | $12.95 | ||||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 06/01/2023 | $193.13 | ||||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 05/01/2023 | $12.95 | ||||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 04/01/2023 | $12.95 | ||||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 03/01/2023 | $12.95 | ||||
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 06/15/2023 | $1,000.00 | |||
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | CONTRIBUTION | 06/15/2023 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,450.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,450.00
Ending Balance
ENDING BALANCE
$31,492.17
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