Amended 2024 3rd Quarter for GARFIELD SCOTT submitted on 01/27/2025
Beginning Balance
$801.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARRY
, EDWARD
15122 MEADOW FARMS COURT LOUISVILLE , KY 40245 CFO SIGNATURE HEALTHCARE |
06/30/2024 | $100.00 | $100.00 | ||
|
BUSH
, MARK
8200 ADAMS RUN RD LOUISVILLE , KY 40228 REGIONAL CONTROLLER SIGNATURE HEALTHCARE |
06/30/2024 | $300.00 | $300.00 | ||
|
GALLIN
, KATHY
379 NORTHWEST DOGWOOD TERRACE LAKE CITY , FL 32055 DIRECTOR OF LEGISLATIVE AFFAIRS SIGNATURE HEALTHCARE |
06/30/2024 | $150.00 | $150.00 | ||
|
MEREDITH
, KARA
8221 CEDAR CREST LN LOUISVILLE , KY 40291 ADMINISTRATOR SIGNATURE HEALTHCARE |
06/30/2024 | $120.00 | $120.00 | ||
|
MUELLER
, BRIAN
6710 BROOK BEND WAY LOUISVILLE , KY 40229 ADMINISTRATOR SIGNATURE HEALTHCARE |
06/30/2024 | $150.00 | $150.00 | ||
|
NORRIS
, WILLIE
119 PATRIOT DR APT 4 BARDSTOWN , KY 40004 ADMINISTRATOR SIGNATURE HEALTHCARE |
06/30/2024 | $300.00 | $300.00 | ||
|
REED
, PAMELA
7406 ABBOTT GLEN DR CRESTWOOD , KY 40014 VP OF BUSINESS SERVICES SIGNATURE HEALTHCARE |
06/30/2024 | $300.00 | $300.00 | ||
|
SPEARS
, LASHELL
3950 OLD HWY 52 EAST WESTMORELAND , TN 37186 SRQA QAPI ANALYST SIGNATURE HEALTHCARE |
06/30/2024 | $130.00 | $130.00 | ||
|
STEIER
, JOE
14827 LANDMARK DR LOUISVILLE , KY 40245 CEO SIGNATURE HEALTHCARE |
06/30/2024 | $600.00 | $600.00 | ||
|
STEPHENS-SWIMS
, TOWANDA
12201 BLUEGRASS PKWY LOUISVILLE , KY 40299 SOCIAL SERVICES DIRECTOR SIGNATURE HEALTHCARE |
06/30/2024 | $150.00 | $150.00 | ||
|
WADE
, ELIZABETH
3603 WINTERLEAF DR LOUISVILLE , KY 40207 CORPORATE COMPLIANCE OFFICER SIGNATURE HEALTHCARE |
06/30/2024 | $450.00 | $450.00 | ||
|
WORTLEY
, MARK
2212 ARNOLD PALMER BLVD LOUISVILLE , KY 40245 CHIEF OPERATING OFFICER SIGNATURE HEALTHCARE |
06/30/2024 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,948.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,948.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NRSC
425 2ND STREET NE WASHINGTON , DC 20002 |
CONTRIBUTION | 05/31/2024 | $2,500.00 | |
|
ROCK CONSULTING LLC
736 TREMONT AVE LEXINGTON , KY 40502 |
PROFESSIONAL SERVICES | 05/22/2024 | $1,800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,159.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,159.72
Ending Balance
ENDING BALANCE
$2,589.86
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
$185.00
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