Annual Mid Year Supplemental (2019) for LIFEPOINT HEALTH PAC submitted on 07/26/2019
Beginning Balance
$88,286.18
Receipts
Monetary Contributions, Unitemized
$3,426.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
APPLETON
, NICOLAS
828 NORTH PARKWAY JACKSON , TN 38305 PHYSICIAN THE JACKSON CLINIC |
07/19/2024 | $50.00 | |
|
CHERRY
, CHRISTOPHER
828 NORTH PARKWAY JACKSON , TN 38305 PHYSICIAN THE JACKSON CLINIC |
07/19/2024 | $200.00 | |
|
CRENSHAW JR.
, JAMES
828 NORTH PARKWAY JACKSON , TN 38305 PHYSICIAN THE JACKSON CLINIC |
07/19/2024 | $250.00 | |
|
DIFFEE
, JAMES
828 NORTH PARKWAY JACKSON , TN 38305 PHYSICIAN THE JACKSON CLINIC |
07/19/2024 | $150.00 | |
|
GILROY
, ROBERT
828 NORTH PARKWAY JACKSON , TN 38305 PHYSICIAN THE JACKSON CLINIC |
07/19/2024 | $50.00 | |
|
HAMMOND
, JERE
828 NORTH PARKWAY JACKSON , TN 38305 PHYSICIAN THE JACKSON CLINIC |
07/19/2024 | $100.00 | |
|
HAMMOND SR.
, STEPHEN
828 NORTH PARKWAY JACKSON , TN 38305 PHYSICIAN THE JACKSON CLINIC |
07/19/2024 | $200.00 | |
|
KIRBY
, KEITH
828 NORTH PARKWAY JACKSON , TN 38305 PHYSICIAN THE JACKSON CLINIC |
07/19/2024 | $100.00 | |
|
MAHALATI
, KAMARAN
828 NORTH PARKWAY JACKSON , TN 38305 PHYSICIAN THE JACKSON CLINIC |
07/19/2024 | $25.00 | |
|
MUIR
, ERIC
828 NORTH PARKWAY JACKSON , TN 38305 PHYSICIAN THE JACKSON CLINIC |
07/19/2024 | $100.00 | |
|
OSAYAMEN
, MICHAEL
828 NORTH PARKWAY JACKSON , TN 38305 PHYSICIAN THE JACKSON CLINIC |
07/19/2024 | $200.00 | |
|
PRESTON
, WILLIAM
828 NORTH PARKWAY JACKSON , TN 38305 PHYSICIAN THE JACKSON CLINIC |
07/19/2024 | $50.00 | |
|
RAGON
, JOSEPH
828 NORTH PARKWAY JACKSON , TN 38305 PHYSICIAN THE JACKSON CLINIC |
07/19/2024 | $50.00 | |
|
SMIGIELSKI
, MICHAEL
828 NORTH PARKWAY JACKSON , TN 38305 PHYSICIAN THE JACKSON CLINIC |
07/19/2024 | $50.00 | |
|
SWAIM
, CYNTHIA
828 NORTH PARKWAY JACKSON , TN 38305 PHYSICIAN THE JACKSON CLINIC |
07/19/2024 | $15.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$121,573.58
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$121,573.58
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | CONTRIBUTION | 07/12/2024 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$77,374.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$77,374.77
Ending Balance
ENDING BALANCE
$132,484.99
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