Amended 2010 Pre-General for JOE ARMSTRONG submitted on 02/05/2014
Beginning Balance
$30,292.29
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, TOM
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 PRESIDENT CAPELLA HEALTHCARE |
12/08/2008 | $250.00 | $500.00 | ||
|
ANDERSON
, TOM
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 PRESIDENT CAPELLA HEALTHCARE |
10/28/2008 | $250.00 | $500.00 | ||
|
ARANDA
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
12/08/2008 | $115.62 | $231.24 | ||
|
ARANDA
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
10/28/2008 | $115.62 | $231.24 | ||
|
DARNABY
, JANICE
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
12/08/2008 | $47.66 | $95.32 | ||
|
DARNABY
, JANICE
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
10/28/2008 | $47.66 | $95.32 | ||
|
MCLAIN
, JOHN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
12/08/2008 | $100.00 | $200.00 | ||
|
MCLAIN
, JOHN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
10/28/2008 | $100.00 | $200.00 | ||
|
PATTERSON
, CHRISTINA
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CFO CAPELLA HEALTHCARE |
12/08/2008 | $50.00 | $100.00 | ||
|
PATTERSON
, CHRISTINA
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CFO CAPELLA HEALTHCARE |
10/28/2008 | $50.00 | $100.00 | ||
|
PEMBERTON
, TOM
501 CORPORATE CENTER DR, SUITE 200 FRANKLIN , TN 37067 HEALTHCARE EXEC CAPELLA HEALTHCARE, INC. |
12/08/2008 | $1,000.00 | $1,000.00 | ||
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
12/08/2008 | $250.00 | $500.00 | ||
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
10/28/2008 | $250.00 | $500.00 | ||
|
TAYLOR
, JOEL
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
12/08/2008 | $50.00 | $100.00 | ||
|
TAYLOR
, JOEL
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
10/28/2008 | $50.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,950.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,306.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,306.06
Ending Balance
ENDING BALANCE
$39,936.23
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