Amended Pre-Primary for FRIENDS OF THA submitted on 12/08/2006
Beginning Balance
$72,294.33
Receipts
Monetary Contributions, Unitemized
$819.04
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALTSHULER
, KEITH
307 WINDHAM HILL RD. KNOXVILLE , TN 37922 PRESIDENT/CAO FT. SANDERS REGIONAL MEDICAL CENTER |
10/19/2006 | $150.00 | |
|
BLAINE
, DOUGLAS
309 SHADOWOOD DRIVE JOHNSON CITY , TN 37604 PRESIDENT WELLMONT HEALTH SYSTEM |
10/05/2006 | $200.00 | |
|
BREXLER
, JAMES
975 EAST THIRD STREET CHATTANOOGA , TN 37403 PRESIDENT/CEO ERLANGER HEALTH SYSTEM |
10/19/2006 | $1,000.00 | |
|
CARRINGER
, RICK
244 FT. SANDERS WEST BLVD KNOXVILLE , TN 37922-3353 VP FINANCE FT. SANDERS REGIONAL HOSPITAL |
10/24/2006 | $128.59 | |
|
COCHRAN
, CHARLOTTE
ROUTE 3 BOX 555 GATE CITY , VA 24251 DIRECTOR, CLINICAL NUTRITION WELLMONT HOLSTON VALLEY MED. CENTER |
10/05/2006 | $200.00 | |
|
HALL
, ANDREW
253 EMORY CHURCH ROAD KINGSPORT , TN 37664 SR VP GOVERNMENT RELATIONS WELLMONT HOLSTON VALLEY |
10/05/2006 | $150.00 | |
|
HALL
, ANDREW
253 EMORY CHURCH ROAD KINGSPORT , TN 37664 SR VP GOVERNMENT RELATIONS WELLMONT HOLSTON VALLEY |
10/05/2006 | $420.00 | |
|
HALL
, ANDREW
253 EMORY CHURCH ROAD KINGSPORT , TN 37664 SR VP GOVERNMENT RELATIONS WELLMONT HOLSTON VALLEY |
10/05/2006 | $150.00 | |
|
HAND
, SUSAN
1648 ILA PERDUE KNOXVILLE , TN 37931 Employee METHODIST MEDICAL CTR-OAK RIDGE |
10/24/2006 | $65.00 | |
|
HAND
, SUSAN
1648 ILA PERDUE KNOXVILLE , TN 37931 Employee METHODIST MEDICAL CTR-OAK RIDGE |
10/04/2006 | $100.00 | |
|
HANNAH
, EDDY
425 RIDGEVIEW MEADOWS GRAY , TN 37615 VP CLINICAL SERVICES WELLMONT HOLSTON VALLEY |
10/05/2006 | $200.00 | |
|
HARRIS
, SUSAN
134 BAY PATH DRIVE OAK RIDGE , TN 37830 CHIEF NURSING OFFICER METHODIST OAK RIDGE |
10/04/2006 | $200.00 | |
|
KOEHLER
, SUZANNE
204 CONNORS CIRCLE OAK RIDGE , TN 37830 CHIEF SUPPORT OFFICER METHODIST MEDICAL CENTER OF OAK RIDGE |
10/04/2006 | $100.00 | |
|
KOFORD
, JONE
1493 WILLOWBROOK CIRCLE FRANKLIN , TN 37069 PRES-AMERICAN DIVISION LIFEPOINT |
10/26/2006 | $150.00 | |
|
OLIVA
, ANTHONY
2416 E. STONE DRIVE-APT 800 B KINGSPORT , TN 37660 CHIEF MEDICAL OFFICER HOLSTON VALLEY MEDICAL CENTER |
10/05/2006 | $150.00 | |
|
OVERLOCK
, MARC
533 LANDAU NASHVILLE , TN 37209 DIRECTOR, BUS \& INSTITUTIONAL DEV. NASHVILLE GENERAL HOSPITAL |
10/12/2006 | $100.00 | |
|
REDWINE
, PRISCILLA
1207 MORNING DOVE DRIVE KINGSPORT , TN 37663 DIRECTOR CLINICAL EDUCATION HOLSTON VALLEY MEDICAL CENTER |
10/05/2006 | $100.00 | |
|
RICHARDS
, BLIN
600 FRIENDSHIP ROAD NORTH AFTON , TN 37616 CHIEF FINANCIAL OFFICER TAKOMA ADVENTIST HOSPITAL |
10/11/2006 | $150.00 | |
|
WALTER
, WILLIAM
103 WALDEN RD COLUMBIA , TN 38401 CEO MAURY REGIONAL HEALTHCARE SYSTEM |
10/04/2006 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,569.04
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,569.04
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $14.55 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AHAPAC
325 7TH STREET N.W. WASHINGTON , DC 20004 |
CONTRIBUTION | 10/17/2006 | $9,500.00 | ||||
|
ARMSTRONG
, JOE
4708 HILLDALE DRIVE KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 10/24/2006 | $500.00 | |||
|
BONE
, STRATTON
2455 CARTHAGE HIGHWAY LEBANON , TN 37087 |
C | CONTRIBUTION | 10/24/2006 | $250.00 | |||
|
BRILEY
, ROB
4032 RUSSELLWOOD DR. NASHVILLE , TN 37204 |
C | CONTRIBUTION | 10/24/2006 | $500.00 | |||
|
COLEMAN
, KENT
14 PUBLIC SQUARE NORTH MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 10/24/2006 | $250.00 | |||
|
CRIDER
, CHRIS
5053 STINSON STREET MILAN , TN 38358 |
C | CONTRIBUTION | 10/24/2006 | $250.00 | |||
|
DUBOIS
, J. THOMAS
925 W. 7TH STREET COLUMBIA , TN 38401 |
C | CONTRIBUTION | 10/24/2006 | $250.00 | |||
|
FRALEY
, GEORGE
1350 BIBLE CROSSING ROAD WINCHESTER , TN 37398 |
C | CONTRIBUTION | 10/12/2006 | $200.00 | |||
|
HARPER
, THELMA
2722 SCOVEL STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 10/24/2006 | $500.00 | |||
|
HENRY
, DOUGLAS
408 WILSONIA AVENUE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 10/24/2006 | $1,000.00 | |||
|
JOHNSON
, JACK
5858 CLOVERLAND DRIVE BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 10/24/2006 | $500.00 | |||
|
MARRERO (HOUSE)
, BEVERLY
243 HAWTHORNE STREET MEMPHIS , TN 38112 |
C | CONTRIBUTION | 10/24/2006 | $250.00 | |||
|
MCDONALD
, MIKE
1695 A. B. WADE ROAD PORTLAND , TN 37148 |
C | CONTRIBUTION | 10/24/2006 | $250.00 | |||
|
MOORE
, GARY
2946 MORGAN ROAD JOELTON , TN 37080 |
C | CONTRIBUTION | 10/12/2006 | $250.00 | |||
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | CONTRIBUTION | 10/24/2006 | $250.00 | |||
|
TATE
, REGINALD
5330 BETHUNE COVE MEMPHIS , TN 38109 |
C | CONTRIBUTION | 10/12/2006 | $250.00 | |||
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 10/24/2006 | $250.00 | |||
|
WILLIAMS
, MICHEAL
P. O. BOX 176 MAYNARDVILLE , TN 37807 |
C | CONTRIBUTION | 10/24/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27.91
Ending Balance
ENDING BALANCE
$79,835.46
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