Amended 2012 Pre-Primary for LAURI DAY submitted on 07/25/2012
Beginning Balance
$310.73
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BERNSTEIN
, CHRIS
5201 VIRGINIA WAY BRENTWOOD , TN 37027 DIRECTOR OF MARKETING TENNESSEE HOSPITAL ASSOCIATION |
10/15/2026 | $9.00 | $9.00 | ||
|
BROOKS
, CHERESE
5201 VIRGINIA WAY BRENTWOOD , TN 37027 CLINICAL PROGRAM MANAGER TENNESSEE HOSPITAL ASSOCIATION |
10/15/2026 | $20.00 | $20.00 | ||
|
BRUCE
, KEVIN
1505 RENNIE CIRCLE NOLENSVILLE , TN 37135 INTERIM CAO ASCENSION ST THOMAS HICKMAN HOSPITAL |
10/01/2026 | $400.00 | $400.00 | ||
|
CANTRELL
, DAVID
1102 MONTROSE AVENUE NASHVILLE , TN 37204 CFO ASCENSION SAINT THOMAS MIDWEST |
10/01/2026 | $500.00 | $500.00 | ||
|
COMPASS INTERVENTION CENTER
7900 LOWRANCE ROAD MEMPHIS , TN 38125 |
10/19/2026 | $500.00 | $500.00 | ||
|
DIVERSICARE HEALTHCARE SERVICES
730 COOL SPRINGS BLVD, STE 200 FRANKLIN , TN 37067 |
10/13/2026 | $500.00 | $500.00 | ||
|
GOODMAN
, RACHEL
5201 VIRGINIA WAY BRENTWOOD , TN 37027 INFECTION PREVENTION TN HOSPITAL ASSOCIATION |
10/15/2026 | $25.00 | $25.00 | ||
|
HELLER
, ISAAC
520 W MAIN STREET SMITHVILLE , TN 37166 PRESIDENT ASCENSION ST THOMAS DEKALB |
10/13/2026 | $200.00 | $200.00 | ||
|
HOLLOMON
, BRIAN
907 E LAMAR ALEXANDER PARKWAY MARYVILLE , TN 37804 CHIEF FINANCIAL OFFICER PRISMA - BLOUNT MEMORIAL HOSPITAL |
10/01/2026 | $200.00 | $200.00 | ||
|
KISER
, HARRISON
4220 HARDING PIKE NASHVILLE , TN 37205 PRESIDENT AND CEO ASCENSION SAINT THOMAS WEST |
10/02/2026 | $1,000.00 | $1,000.00 | ||
|
LOVELACE
, LISA
2305 CHAMBLISS AVENUE NW CLEVELAND , TN 37311 CHIEF EXECUTIVE OFFICER BRADLEY MEDICAL CENTER |
10/06/2026 | $350.00 | $350.00 | ||
|
MURPHY
, JENNY
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SENIOR DIRECTOR, FINANCIAL POLICY TN HOSPITAL ASSOCIATION |
10/15/2026 | $10.00 | $10.00 | ||
|
UNITY PSYCHIATRIC CARE - CLARKSVILLE
PO BOX 30129 CLARKSVILLE , TN 37040 |
10/01/2026 | $1,000.00 | $1,000.00 | ||
|
UNITY PSYCHIATRIC CARE - COLUMBIA
1400 ROSEWOOD DRIVE COLUMBIA , TN 38401 |
10/01/2026 | $1,000.00 | $1,000.00 | ||
|
UNITY PSYCHIATRIC CARE - MARTIN
PO BOX 1006 MARTIN , TN 38237 |
10/01/2026 | $1,000.00 | $1,000.00 | ||
|
UNITY PSYCHIATRIC - MEMPHIS
1505 N 2ND STREET MEMPHIS , TN 38107 |
10/01/2026 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,350.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | POLITICAL CONTRIBUTION | 10/01/2026 | $15,000.00 |
|
HARSHBARGER
, ROBERT
P.O. BOX 3185 KINGSPORT , TN 37664 |
C | POLITICAL CONTRIBUTION | 10/01/2026 | $1,500.00 |
|
LAMAR
, LONDON
510 HAYNES STREET MEMPHIS , TN 38111 |
C | POLITICAL CONTRIBUTION | 10/01/2026 | $2,500.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | POLITICAL CONTRIBUTION | 10/01/2026 | $2,500.00 |
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | POLITICAL CONTRIBUTION | 10/01/2026 | $2,500.00 |
|
STRIPE PROTECH PAYMENTS
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
CREDIT CARD FEES | 10/15/2026 | $94.22 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,131.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,131.42
Ending Balance
ENDING BALANCE
$529.31
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
$200.48
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