Amended 4th Quarter for CAPELLA HEALTHCARE GOVERNMENT AFFAIRS COMMITTEE submitted on 01/24/2011
Beginning Balance
$15,526.08
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, ROBERTA
P.O. BOX 12833 OLYMPIA , WA 98508 NOT EMPLOYED NOT EMPLOYED |
11/04/2024 | $1.02 | |
|
CARVER
, HEATHER
3635 BAXTER JOELTON , TN 37080 CEO CARVER CONSTRUCTION COMPANY |
10/27/2024 | $1,300.00 | |
|
COMPOST
, SHALOM
106 REY CT SANTA CRUZ , CA 95062 NOT EMPLOYED NOT EMPLOYED |
11/05/2024 | $9.86 | |
|
DOOLEY
, WINIFRED
4420 N CLYBOURN AVE BURBANK , CA 91505 WRITER WINIFRED DOOLEY |
11/05/2024 | $11.36 | |
|
GREEN
, CAROLYN
321 BILTMORE LN SOMERSET COUNTY , NJ 08873 NOT EMPLOYED NOT EMPLOYED |
11/03/2024 | $2.04 | |
|
HANEY
, WILIAM
61 LINCOLN RD WAYLAND , MA 01778 CEO DRAGONFLY |
11/03/2024 | $227.27 | |
|
LINK
, MARY
P.O. BOX 305 ASHFIELD , MA 01330 NOT EMPLOYED NOT EMPLOYED |
11/05/2024 | $1.36 | |
|
MARCUS
, DAVID
25 BEACON ST SOMERVILLE , MA 02143 SENIOR SOFTWARE SUPPORT SPECIALIST INTERSYSTEMS CORPORATION |
11/03/2024 | $2.04 | |
|
MASTERCARD CAS REWARD REBATE
11530 N AMBASSADOR DR KANSAS CITY , MO 64153 |
11/21/2024 | $8.10 | |
|
MCCLURE
, EDWARD
13 GREEN ST PRINCETON , NJ 08542 RETIRED RETIRED |
11/04/2024 | $2.04 | |
|
PERDUE
, KATHERINE
1041 DRY CREEK RD JAMESTOWN , TN 38556 INFORMATION SECURITY CONSULTANT AASYS GROUP INC. |
12/05/2024 | $20.00 | |
|
PERDUE
, KATHERINE
1041 DRY CREEK RD JAMESTOWN , TN 38556 INFORMATION SECURITY CONSULTANT AASYS GROUP INC. |
11/05/2024 | $20.00 | |
|
POSTON
, DAN
7151 HIGH POINTE LN CINCINNATI , OH 45248 NOT EMPLOYED NOT EMPLOYED |
11/05/2024 | $11.36 | |
|
RINALDI
, MARGARET
4321 HERRING ST LANGLEY , WA 98260 THERAPIST SELF |
11/05/2024 | $1.59 | |
|
YARNALL
, TOM
149 DAVIS AVE WHITE PLAINS , NY 10605 PROFESSOR COLUMBIA UNIVERSITY |
11/03/2024 | $2.04 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,472.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,472.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 11/05/2024 | $2.35 | ||||
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 11/03/2024 | $9.25 | ||||
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 10/27/2024 | $152.48 | ||||
|
ACTION NETWORK
1900 L STREET NW. STE 900 WASHINGTON , DC 20036 |
DUES / SUBSCRIPTIONS | 12/09/2024 | $16.35 | ||||
|
ACTION NETWORK
1900 L STREET NW. STE 900 WASHINGTON , DC 20036 |
PROFESSIONAL SERVICES | 11/07/2024 | $16.32 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
CONTRIBUTION | 11/05/2024 | $150.39 | ||||
|
BUC-EE'S CROSSVILLE
2045 GENESIS RD CROSSVILLE , TN 38555 |
GAS | 11/04/2024 | $40.02 | ||||
|
EL PATRON MEXICAN RESTAURANT
104 S GATEWAY AVE ROCKWOOD , TN 37854 |
FOOD / BEVERAGE | 11/04/2024 | $186.34 | ||||
|
HOME DEPOT
175 LABORATORY RD OAK RIDGE , TN 37830 |
SIGNS | 10/28/2024 | $105.10 | ||||
|
JOHNSON
, KAYLA
2517 OLD HARRIMAN HWY OLIVER SPRINGS , TN 37840 |
CAMPAIGN WORKERS | 10/31/2024 | $100.00 | ||||
|
MARTIN
, JESSICA
315 S FRONT ST ROCKWOOD , TN 37854 |
CAMPAIGN WORKERS | 11/05/2024 | $200.00 | ||||
|
MORGAN COUNTY NEWS
202 MAIDEN ST WARTBURG , TN 37887 |
ADVERTISING | 11/07/2024 | $210.00 | ||||
|
R TEAM LIMOUSINE SERVICES
106 HART LN NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 10/31/2024 | $1,075.00 | ||||
|
R TEAM LIMOUSINE SERVICES
106 HART LN NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 10/28/2024 | $1,075.00 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
ADVERTISING | 11/07/2024 | $107.42 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
ADVERTISING | 11/01/2024 | $240.66 | ||||
|
WALMART
1102 N GATEWAY AVE ROCKWOOD , TN 37854 |
FOOD / BEVERAGE | 10/28/2024 | $66.83 | ||||
|
WALMART SUPERCENTER
168 OBED PLAZA #108 CROSSVILLE , TN 38555 |
PROFESSIONAL SERVICES | 11/06/2024 | $310.89 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$916.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$916.00
Ending Balance
ENDING BALANCE
$16,082.58
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