Amended 2014 3rd Quarter for JANE R. CRISP submitted on 10/10/2014
Beginning Balance
$481.57
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARANDA
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
07/23/2008 | $115.62 | $115.62 | ||
|
DARNABY
, JANICE
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
07/23/2008 | $47.66 | $47.66 | ||
|
MCLAIN
, JOHN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
07/23/2008 | $100.00 | $100.00 | ||
|
PATTERSON
, CHRISTINA
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CFO CAPELLA HEALTHCARE |
07/23/2008 | $50.00 | $50.00 | ||
|
SMITH
, WARREN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CFO CAPELLA HEALTHCARE |
07/23/2008 | $35.25 | $35.25 | ||
|
TAYLOR
, JOEL
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
07/23/2008 | $50.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,240.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,240.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ROLLER
, STEVE
111 WEST COURT SQUARE, SUITE 1 MCMINNVILLE , TN 37110 |
C | CONTRIBUTION | 07/11/2008 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,560.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,560.52
Ending Balance
ENDING BALANCE
$2,161.05
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
$778.84
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