1st Quarter for CAPELLA HEALTHCARE GOVERNMENT AFFAIRS COMMITTEE submitted on 04/09/2012

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
GLASER , EDWARD 8920 GIFFITH RD NASHVILLE , TN		11/07/2008	$100.00
STORY , JAY 1615 HAYSHED RD CHARLOTTE , TN 37036		11/07/2008	$100.00
THUAN , R. PHAUNGOC 101 ANDRESE CT DICKSON , TN 37095		11/07/2008	$150.00

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AT & T PO BOX 105262 ATLANTA , GA 30348		PHONE BILL				01/05/2009	$36.08
AT & T PO BOX 105262 ATLANTA , GA 30348		PHONE BILL				12/01/2008	$67.52
AT & T PO BOX 105262 ATLANTA , GA 30348		DEPOSIT FOR PHONE SERVICES				10/28/2008	$75.00
AT & T PO BOX 105262 ATLANTA , GA 30348		PHONE BILL				10/28/2008	$92.21
DICKSON CO ELECTRIC 605 E WALMET ST DICKSON , TN 37055		UTILITIES				11/03/2008	$134.45
MORRIS PRESS COOKBOOKS P.O. BOX 2110 KEARNEY , NE 68848		BILL FOR PUBLISHING COOKBOOKS					$3,971.54
UPS STORE NO. 3253 93A MATHIS DR DICKSON , TN 37055		SHIPPING COPIES FOR COOKBOOK TO BE PUBLISHED				10/28/2008	$38.80
WALMART 175 BEASLY DRIVE DICKSON , TN 37055		DONUTS				01/10/2009	$8.78
WALMART 175 BEASLY DRIVE DICKSON , TN 37055		DONUTS				12/13/2008	$14.53
WATER AUTHORITY OF DICKSON CO. 101 COWAU RD DICKSON , TN 37055		UTILITIES				11/21/2008	$18.07

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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