Amended Pre-Primary for CHS/COMMUNITY HEALTH SYSTEMS, INC. submitted on 10/12/2026
Beginning Balance
$3,200.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
READY FOR FREDDIE COMMITTEE
1821 6TH AVE N NASHVILLE , TN 37208 |
11/08/2023 | $290,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEHN
, AFTYN
P.O. BOX 60129 NASHVILLE , TN 37206 |
C | CONTRIBUTION | 01/08/2024 | $500.00 | |||
|
CAMPBELL
, HEIDI
P.O. BOX 330302 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 01/08/2024 | $500.00 | |||
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | CONTRIBUTION | 01/08/2024 | $250.00 | |||
|
DELUXE BUSINESS SYSTEMS
801 S MARQUETTE AVE MINNEAPOLIS , MN 55402 |
PRINTING | 11/15/2023 | $93.14 | ||||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 01/08/2024 | $500.00 | |||
|
HEMMER
, CALEB
P.O. BOX 150413 NASHVILLE , TN 37215 |
C | CONTRIBUTION | 01/08/2024 | $500.00 | |||
|
LOVE, JR.
, HAROLD M.
2516 BUCHANAN ST. NASHVILLE , TN 37208 |
C | CONTRIBUTION | 01/08/2024 | $500.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 01/08/2024 | $250.00 | |||
|
OLIVER
, CHARLANE
P.O. BOX 330602 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 01/08/2024 | $500.00 | |||
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | CONTRIBUTION | 01/08/2024 | $250.00 | |||
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | CONTRIBUTION | 01/08/2024 | $1,000.00 | |||
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
P | CONTRIBUTION | 01/08/2024 | $1,000.00 | |||
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 01/08/2024 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,000.00
Ending Balance
ENDING BALANCE
$4,200.00
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