2018 1st Quarter for RICK ELDRIDGE submitted on 04/12/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIRMINGHAM
, PATRICK
P.O. BOX 52368 KNOXVILLE , TN 37950 V.P. OF PHILANTHROPY AND GOV'T RELATIONS COVENANT HEALTH |
02/26/2024 | $500.00 | $500.00 | ||
|
BROWN
, PHYLLIS
740 JOYCE AVENUE LEWISBURG , TN 37091 CEO MARSHALL MEDICAL CENTER |
03/07/2024 | $320.00 | $320.00 | ||
|
BUNTLEY
, CLARA
1080 NORTH ELLINGTON PARKWAY LEWISBURG , TN 37091 CHIEF NURSING OFFICER MARSHALL MEDICAL CENTER |
03/20/2024 | $320.00 | $320.00 | ||
|
CAMPBELL
, KEVIN
914 HOUSE COURT CIRCLE CENTERVILLE , TN 37033 CHIEF EXECUTIVE OFFICER SAINT THOMAS HICKMAN HOSPITAL |
03/07/2024 | $500.00 | $500.00 | ||
|
CONCERNED EXEC FOR HEALTHCARE
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
03/08/2024 | $9,576.00 | $9,576.00 | ||
|
DAVIS
, RANDY
651 DUNLOP LANE CROSSVILLE , TN 37040-5015 PRESIDENT VANDERBILT CLARKSVILLE HOSPITAL |
02/26/2024 | $500.00 | $500.00 | ||
|
FERGUSON
, GORDON
3515 OAKLEIGH COVE MURFREESBORO , TN 37129 PRESIDENT & CEO SAINT THOMAS RUTHERFORD HOSPITAL |
03/28/2024 | $500.00 | $500.00 | ||
|
GIBSON
, MATTHEW
1515 QUIET POND DRIVE CHATTANOOGA , TN 37415 CEO SISKIN HOSPITAL FOR PHYSICAL REHAB |
02/26/2024 | $250.00 | $250.00 | ||
|
HARTMANN
, BRUCE
5152 BUCKHEAD TRAIL KNOXVILLE , TN 37919 VP COMMUNITY & GOV'T RELATIONS UNIVERSITY OF TENNESSEE MEDICAL CENTER |
03/15/2024 | $500.00 | $500.00 | ||
|
HAUGH
, WILLIAM
3009 FLAGSTONE DRIVE FRANKLIN , TN 37069 PRESIDENT, CENTRAL DIVISION LIFEPOINT HEALTH |
02/21/2024 | $1,000.00 | $1,000.00 | ||
|
KISER
, HARRISON
9408 RAVEN HOLLOW ROAD BRENTWOOD , TN 37027 COO ASCENSION SAINT THOMAS |
03/11/2024 | $250.00 | $250.00 | ||
|
LIFEPOINT HEALTH
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
03/28/2024 | $8,260.00 | $8,260.00 | ||
|
PRESCOTT
, TINA
620 SKYLINE DRIVE JACKSON , TN 38301-3901 PRESIDENT CEO WEST TENNESSEE HEALTHCARE |
03/18/2024 | $4,000.00 | $4,000.00 | ||
|
TRUSTPOINT HOSPITAL
1009 N. THOMPSON LANE MURFREESBORO , TN 37129 |
03/08/2024 | $1,304.00 | $1,304.00 |
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
$15,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
INFINTECH
4010 EXECUTIVE PARK DR. STE 430 CINCINNATI , OH 45214 |
CC FEES | 03/31/2024 | $12.30 | |
|
INFINTECH
4010 EXECUTIVE PARK DR. STE 430 CINCINNATI , OH 45214 |
CC FEES | 02/29/2024 | $12.00 | |
|
INFINTECH
4010 EXECUTIVE PARK DR. STE 430 CINCINNATI , OH 45214 |
CC FEES | 01/31/2024 | $12.00 | |
|
TRUIST
201 4TH AVE N. NASHVILLE , TN 37219 |
BANK FEES | 03/31/2024 | $90.92 | |
|
TRUIST
201 4TH AVE N. NASHVILLE , TN 37219 |
BANK FEES | 02/29/2024 | $27.50 | |
|
TRUIST
201 4TH AVE N. NASHVILLE , TN 37219 |
BANK FEES | 01/31/2024 | $27.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$15,000.00
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
$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