Amended Pre-General for TENNESSEE FIRST submitted on 11/09/2006
Beginning Balance
$37,934.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARNOLD
, TAMMIE
2565 DARDEN CHRISTIAN CHAPEL RD DARDEN , TN 38328 ACCOUNTANT TENNESSEE HEALTH MANAGEMENT |
01/09/2009 | $125.00 | |
|
BLOCKER
, CELESTE
307 BEVERLY AVENUE HOHENWALD , TN 38462 ADMINISTRATOR LEWIS COUNTY NURSING AND REHAB CENTER, I |
01/15/2009 | $125.00 | |
|
BROWNYARD
, ROBERT
P O BOX 10 PARSONS , TN 38363 DIRECTOR OF PHARMACY TENNESSEE HEALTH MANAGEMENT, INC. |
01/09/2009 | $500.00 | |
|
CARRINGTON
, BLAKE
707 CHEROKEE DR NEW JOHNSONVILLE , TN 37134 ADMINISTRATOR FOREST COVE MANOR, INC. |
01/15/2009 | $120.00 | |
|
COLEMAN
, RICHARD M
55 JB WEATHERFORD LANE DECATURVILLE , TN 38329 PHARMACIST AMPHARM INC |
01/15/2009 | $120.00 | |
|
CORLISS
, CATHY S
356 OLD LEXINGTON HWY PARSONS , TN 38363 RN TENNESSEE HEALTH MANAGEMENT |
01/09/2009 | $250.00 | |
|
CRAWFORD
, VIVIAN G
29 SHADY ACRES LANE LEXINGTON , TN 38351 DIRECTOR OF OPERATIONS TENN HEALTH MANAGEMENT INC |
01/09/2009 | $375.00 | |
|
CRUSE
, AMY D
646 TOMMY GOODMAN ROAD PARSONS , TN 38363 HUMAN RESOURCES AMPHARM INC |
01/15/2009 | $120.00 | |
|
HAMMOND
, MICHAEL
815 GEORGIA AVE S PARSONS , TN 38363 IT TENN HEALTH MANAGEMENT INC |
01/09/2009 | $125.00 | |
|
HAWKINS
, HEIDI E
35 JONNIE DR PARIS , TN 38242 ADMINISTRATOR PARIS HEALTH CARE |
01/15/2009 | $125.00 | |
|
HOGAN
, LISA M
135 BETSY DRIVE SAVANNAH , TN 38372 ADMINISTRATOR SAVANNAH HEALTH CARE AND REHABILITATION |
01/15/2009 | $150.00 | |
|
HOLLINGSWORTH
, JUDY
P O BOX 597 FINLEY , TN 38030 LEGAL TENN HEALTH MANAGEMENT INC |
01/09/2009 | $250.00 | |
|
HOPKINS
, BRAD L
589 WESTPORT HOLLADAY , TN 38341 PHARMACIST AMPHARM INC |
01/15/2009 | $300.00 | |
|
LUNA
, JOE D
P O BOX 256 LINDEN , TN 37096 PHARMACIST AMPHARM INC |
01/15/2009 | $120.00 | |
|
LUNSFORD
, DEBORAH
2545 MT ARARAT RD DARDEN , TN 38328 ACCOUNTING TENN HEALTH MANAGEMENT INC |
01/09/2009 | $200.00 | |
|
MANESS
, RHONDA F
4615 BIBLE GROVE ROAD LEXINGTON , TN 38351 RN AMPHARM INC |
01/15/2009 | $300.00 | |
|
MCCLARY
, ANNETTE
7625 MINT LEAF DR ANTIOCH , TN 37013 DIRECTOR OF THERAPY SERVICES TENNESSEE HEALTH MANAGEMENT, INC. |
1/15/2009 | $250.00 | |
|
MCCORMICK
, RICHARD
1235 THORNTREE DR DYERSBURG , TN 38024 ADMINISTRATOR NORTHBROOKE HEALTHCARE |
01/15/2009 | $250.00 | |
|
MCPEAKE
, VICKY L
3711 PARSONS ROAD WILDERSVILLE , TN 38388 MANAGED CARE AMPHARM INC |
01/15/2009 | $140.00 | |
|
MONTGOMERY
, BEVERLY
1270 HARRINGTON ROAD SCOTTS HILL , TN 38374 REGIONAL ADMINISTRATOR TENNESSEE HEALTH MANAGEMENT, INC. |
1/15/2009 | $375.00 | |
|
MUNCHOW
, GEORGE A
3744 WESTRIDGE COVE BARLETT , TN 38135 ADMINISTRATOR APPLINGWOOD |
01/15/2009 | $150.00 | |
|
NEWMAN
, DEBORAH S
47 JACKSON LANE DECATURVILLE , TN 38329 MANAGED CARE AMPHARM INC |
01/15/2009 | $122.00 | |
|
PARRISH
, JEFFERY
11555 SARDIS RD SCOTTS HILL , TN 38374 ATTORNEY TENNESSEE HEALTH MANAGEMENT, INC. |
1/15/2009 | $1,100.00 | |
|
PIPPIN
, PEGGY A
120 WOMACK AVE COOKEVILLE , TN 38501 REGIONAL ADMINISTRATOR TENN HEALTH MANAGEMENT INC |
01/09/2009 | $125.00 | |
|
ROBINSON
, JENNIFER
272 FERNCREEK DR LEXINGTON , TN 38351 ADMINISTRATOR WESTWOOD HEALTH CARE AND REHABILITATION |
1/15/2009 | $150.00 | |
|
ROONEY
, LEE ELDON
3411 SHENANDOAH LN COOKEVILLE , TN 38506 ADMINISTRATOR BETHESDA HEALTH CARE CENTER |
01/15/2009 | $120.00 | |
|
SHEPPARD
, TERRY
195 THURMAN LANE BEECH BLUFF , TN 38313 IT DIRECTOR TENN HEALTH MANAGEMENT INC |
01/09/2009 | $250.00 | |
|
SKIPPER
, GERI
180 TIMBERGLADE DR PARSONS , TN 38363 COMPLIANCE DIRECTOR TENNESSEE HEALTH MANAGEMENT, INC. |
1/9/2009 | $250.00 | |
|
STEVENS
, WAYNE
P O BOX 46 DECATURVILLE , TN 38329 ADMINISTRATOR LEXINGTON MANOR INC |
01/15/2009 | $250.00 | |
|
STRAWN
, JOSEPH
80 DODD STREET LEXINGTON , TN 38351 MAINTENANCE TENN HEALTH MANAGEMENT INC |
01/09/2009 | $250.00 | |
|
STRAWN
, REBECCA G
80 DODD STREET LEXINGTON , TN 38351 ADMINISTRATOR HUMBOLDT HEALTHCARE AND REHAB CENTER |
01/15/2009 | $125.00 | |
|
STRONG
, BEVERLY
P O BOX 271 ALAMO , TN 38001 MARKETING TENN HEALTH MANAGEMENT INC |
01/09/2009 | $250.00 | |
|
SULCER
, DONNA L
2794 MAYS BRIDGE RD PARIS , TN 38242 PHARMACIST AMPHARM HEALTH SERVICES |
01/15/2009 | $120.00 | |
|
VISE
, ANNE
23 RIVERBEND CV BATH SPRINGS , TN 38311 ACCOUNTANT TENNESSEE HEALTH MANAGEMENT |
1/9/2009 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,625.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,625.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DENNIS
, VANCE
55 COURT STREET, SUITE B SAVANNAH , TN 38372 |
C | CONTRIBUTION | 01/05/2009 | $1,000.00 | |||
|
FAULK
, MIKE
P. O. BOX 2080 CHURCH HILL , TN 37642 |
C | CONTRIBUTION | 12/02/2008 | $500.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 12/02/2008 | $1,000.00 | |||
|
HARPER
, THELMA
2722 SCOVEL STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 11/07/2008 | $350.00 | |||
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | CONTRIBUTION | 1/9/2009 | $250.00 | |||
|
INTUIT INC
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
OFFICE SUPPLIES | 12/31/2008 | $215.72 | ||||
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 01/07/2009 | $1,000.00 | |||
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/05/2009 | $1,000.00 | |||
|
STATE OF TN REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY NASHVILLE , TN 37243 |
DUES / SUBSCRIPTIONS | 1/13/2009 | $100.00 | ||||
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CONTRIBUTION | 12/08/2008 | $500.00 | |||
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 12/02/2008 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,150.00
Ending Balance
ENDING BALANCE
$43,409.97
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