2022 Pre-General for HOLLY M KIRBY submitted on 07/27/2022
Beginning Balance
$8,066.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, HAROLD O.
4623 STANFORD AVE DALLAS , TX 75209 SVP Tenet |
03/31/2008 | $190.00 | $190.00 | ||
|
ARCHER
, DAVID L.
2594 HOCKSETT COVE GERMANTOWN , TN 38139-6655 MARKET CEO SAINT FRANCIS HOSPITAL |
03/31/2008 | $200.00 | $200.00 | ||
|
ARMIN
, CRAIG C.
23510 BERDON STREET WOODLAND HILLS , CA 91367-3004 VP TENET HEALTHCARE CORPORATION |
3/31/2008 | $125.00 | $125.00 | ||
|
BRAINERD
, PATRICIA
5412 GLENSHIRE DR. PLANO , TX 75093-2800 SR DIR TENET HEALTHCARE CORPORATION |
3/31/2008 | $250.00 | $250.00 | ||
|
BROWN
, STEVE
16 SARAH NASH CT DALLAS , TX 75225-2072 EVP TENET HEALTHCARE CORPORATION |
03/31/2008 | $500.00 | $500.00 | ||
|
CUNNAH
, ROBERT
163 VILLAGIO WEST PALM SPRINGS , CA 92262-6395 CMO DESERT REGIONAL MEDICAL CENTER |
03/31/2008 | $250.00 | $250.00 | ||
|
DORIS
, JAMES
264 IDLEWILDE LANE SANFORD , NC 27332-9304 CEO CENTRAL CAROLINA HOSPITAL |
03/31/2008 | $175.00 | $175.00 | ||
|
FETTER
, TREVOR
3821 BEVERLY DR DALLAS , TX 75205-2807 CEO AND PRESIDENT TENET HEALTHCARE CORPORATION |
03/31/2008 | $961.49 | $961.49 | ||
|
FLOCKEN
, JEFFERY
27 NEW DAWN IRVINE , CA 92620-1976 SVP TENET HEALTHCARE CORPORATION |
03/31/2008 | $500.00 | $500.00 | ||
|
HENDLER
, ROBERT S.
11122 W RICKS CIRCLE DALLAS , TX 75230-3032 REGIONAL CMO TENET HEALTHCARE CORPORATION |
03/31/2008 | $250.00 | $250.00 | ||
|
JOHNSTON
, RICKY
401 N CHURCH ST MCKINNEY , TX 75069-3854 VP TENET HEALTHCARE CORPORATION |
03/31/2008 | $150.00 | $150.00 | ||
|
LISA
, MARK
391 E MILGEO AVE RIPON , CA 95366-2120 CEO DOCTORS HOSPITAL OF MANTECA |
03/31/2008 | $125.00 | $125.00 | ||
|
MESCO
, EDWARD
7365 NW 54TH STREET LAUDERHILL , FL 33319-6346 DIR TENET HEALTHCARE CORPORATION |
03/31/2008 | $125.00 | $125.00 | ||
|
NEWMAN
, STEPHEN
11034 TIBBS STREET DALLAS , TX 75230-3450 CHIEF OPERATING OFFICER TENET HEALTHCARE CORPORATION |
03/31/2008 | $960.00 | $960.00 | ||
|
RICE
, THOMAS
15126 FERDINAND DR. DALLAS , TX 75248-6437 SVP TENET HEALTHCARE CORPORATION |
03/31/2008 | $190.00 | $190.00 | ||
|
SMITH
, ROBERT
5325 TATE AVE PLANO , TX 75093-3433 SVP TENET HEALTHCARE CORPORATION |
03/31/2008 | $125.00 | $125.00 | ||
|
URBANOWICZ JR
, PETER
5711 REDWOOD LANE DALLAS , TX 75209 General Counsel Tenet |
03/31/2008 | $960.00 | $960.00 | ||
|
WALDMANN
, DANIEL
1111 MONTCLAIR AVENUE DALLAS , TX 75208-3520 VP TENET HEALTHCARE CORP. |
03/31/2008 | $400.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CITIZENS FOR ALTMIRE
P.O. BOX 1776 FREEDOM , PA 15042 |
FOR CONTRIBUTION | 01/29/2008 | $2,500.00 | |
|
FRIENDS OF GORDON SMITH
228 S. WASHINGTON ST., SUITE 340 ALEXANDRIA , VA 22314 |
FOR CONTRIBUTION | 03/20/2008 | $1,000.00 | |
|
FRIENDS OF JOHN PERZEL
P.O. BOX 30008 ELKINS PARK , TN 19027 |
FOR CONTRIBUTION | 03/31/2008 | $500.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | FOR CONTRIBUTION | 03/27/2008 | $2,000.00 |
|
GARNET COLEMAN CAMPAIGN
P.O. BOX 88140 HOUSTON , TX 77288 |
FOR CONTRIBUTION | 02/22/2008 | $1,000.00 | |
|
HAVEN RINEY FOR JUSTICE OF PEACE COLLIN
2508 FORESTCREST DR. PLANO , TX 75074 |
FOR CONTRIBUTION | 02/22/2008 | $200.00 | |
|
MIKE CRAPO FOR US SENATE
P.O. BOX 1948 BOISE , ID 83701 |
FOR CONTRIBUTION | 03/27/2008 | $1,500.00 | |
|
SPECTOR
, ARLEN
734 SEVENTH ST SE WASHINGTON , DC 20003 |
FOR CONTRIBUTION | 02/29/2008 | $1,000.00 | |
|
TANNER
, JOHN
P.O BOX 1994 UNION CITY , TN 38281 |
FOR CONTRIBUTION | 03/14/2008 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$800.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$800.00
Ending Balance
ENDING BALANCE
$7,266.96
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