1st Quarter for TENET HEALTHCARE CORP. PAC submitted on 04/09/2012
Beginning Balance
$109,158.09
Receipts
Monetary Contributions, Unitemized
$8,078.75
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,761.75
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,761.75
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N. SEATLE , WA 98109 |
ROBERTS RULES OF ORDER GIFTS | 02/04/2024 | $100.02 | ||||
|
NAVY EXCHANGE, NSA MID-SOUTH
6711 TARAWA AVE MILLINGTON , TN 38053 |
END OF 113TH SESSION CELEBRATION | 04/06/2024 | $216.41 | ||||
|
NCSL
7700 E. FIRST PLACE DENVER , CO 80230 |
MASONS MANUAL GIFTS | 02/04/2024 | $540.00 | ||||
|
NUNU'S CATERING, LLC
590 WHISPERING OAKS PL NASHVILLE , TN 37211 |
DISTRICT 87 DOH LUNCH | 03/17/2024 | $1,500.00 | ||||
|
SAM'S CLUB
1300 ANTIOCH PIKE NASHVILLE , TN 37211 |
DISTRICT 87 DAY ON THE HILL SNACKS/DRINKS | 03/26/2024 | $139.86 | ||||
|
WALMART SUPERCENTER
5255 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
OFFICE SNACKS/DRINKS | 02/05/2024 | $125.12 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,570.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,570.00
Ending Balance
ENDING BALANCE
$124,349.84
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