2018 1st Quarter for TORREY HARRIS submitted on 04/24/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARCHER
, DAVID
2594 HOCKSETT COVE GERMANTOWN , TN 38139 PRESIDENT ST. FRANCIS HOSPITAL |
10/18/2004 | $350.00 | $0.00 | ||
|
BRANTLEY
, JERRY
1791 NORTHCROSS PL. SOUTH COLLIERVILLE , TN 38017 VP/CIO BAPTIST MEMORIAL HEALTHCARE |
10/07/2004 | $125.00 | $0.00 | ||
|
BREXLER
, JAMES
975 EAST THIRD STREET CHATTANOOGA , TN 37403 PRESIDENT/CEO ERLANGER HEALTH SYSTEM |
10/07/2004 | $500.00 | $0.00 | ||
|
BROWN
, BRADLEY
975 EAST THIRD STREET CHATTANOOGA , TN 37403 |
10/07/2004 | $500.00 | $0.00 | ||
|
BURKETT
, S.K.
2526 AVALON CIRCLE CHATTANOOGA , TN 37415 |
10/07/2004 | $500.00 | $0.00 | ||
|
CHILL
, MARTHA
2040 WESTWIND DR KINGSPORT , TN 37660 SR. VP, CHIEF INFORMATION OFFICER WELLMONT HEALTH SYSTEM |
12/09/2004 | $376.00 | $0.00 | ||
|
CLARKE
, CHRIS
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
12/29/2004 | $140.00 | $0.00 | ||
|
DICKENS
, DONNA
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP \& CONTROLLER TENN HOSPITAL ASSOC |
12/29/2004 | $147.00 | $0.00 | ||
|
DIETRICH
, MIKE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37211 VICE PRESIDENT TENN HOSPITAL ASSOC |
12/29/2004 | $105.00 | $0.00 | ||
|
DREWRY
, RICHARD
350 N HUMPHREYS MEMPHIS , TN 38120 CHIEF MEDICAL OFFICER BAPTIST MEMORIAL HEALTHCARE |
10/07/2004 | $125.00 | $0.00 | ||
|
DUCKETT
, GREGORY
350 N HUMPHREYS BLVD MEMPHIS , TN 38120 SVP/CORPORATE COUNSEL BAPTIST MEMORIAL HEALTHCARE |
10/07/2004 | $1,000.00 | $0.00 | ||
|
ELLIOTT
, DAVID
5350 WALNUT GRIVE MEMPHIS , TN 38120 VP MANAGED CARE BAPTIST MEMORIAL HEALTHCARE |
10/07/2004 | $125.00 | $0.00 | ||
|
EMERY
, WILLIAM
723 RIDGEWOODS MANOR DR. GLENCOE , MO 63038 |
10/07/2004 | $160.00 | $0.00 | ||
|
FORREST
, CAROL
PO BOX 238 KINGSPORT , TN 37662 |
11/10/2004 | $150.00 | $0.00 | ||
|
FOUNTAIN
, SCOTT
350 N. HUMPHREYS BVD. MEMPHIS , TN 38120 |
10/07/2004 | $200.00 | $0.00 | ||
|
GENTRY
, GREGG
7601 OLD TASSELL TRAIN CHATTANOOGA , TN 37421 SVP, HUMAN RESOURCES ERLANGER HEALTH SYSTEM |
10/07/2004 | $375.00 | $0.00 | ||
|
GOODLOE
, JIM
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
10/29/2004 | $291.61 | $0.00 | ||
|
GORDON
, ROBERT
350 N. HUMPHREYS BLVD. MEMPHIS , TN 37820 EVP/CAO BAPTIST MEMORIAL HEALTHCARE |
10/07/2004 | $250.00 | $0.00 | ||
|
HOGAN
, DAVID
10034 POINTE COVE LAKELAND , TN 38002 SR PROJECT MGR BAPTIST MEMORIAL HEALTHCARE |
10/07/2004 | $250.00 | $0.00 | ||
|
HUGGINS
, MIKE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 EVP/COO TENN HOSPITAL ASSOC |
12/29/2004 | $291.61 | $0.00 | ||
|
JOLLEY
, BILL
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP TENN HOSPITAL ASSOC |
12/29/2004 | $145.88 | $0.00 | ||
|
LEESON
, KATE
500 INTERSTATE BLVD., SOUTH NASHVILLE , TN 37210 |
12/29/2004 | $280.00 | $0.00 | ||
|
LEWIS
, NICHOLAS
P.O. BOX 1553 SAVANNAH , TN 38372 HARDIN MEDICAL CENTER CEO |
10/27/2004 | $250.00 | $0.00 | ||
|
LONG
, MICHELLE
500 INTERSTATE BLVD.,SOUTH NASHVILLE , TN 37210 SVP/LEGAL COUNSEL TENN HOSPITAL ASSOC |
12/29/2004 | $105.00 | $0.00 | ||
|
MAPLES
, ARTHUR
8657 OAK TRAIL LANE CORDOVA , TN 38018 DIR ECTOR GOV OPERATINS BAPTIST MEMORIAL HEALTHCARE |
10/07/2004 | $120.00 | $0.00 | ||
|
MITCHELL
, STUART
350 N HUMPHREYS BLVD. MEMPHIS , TN 38120 VP/METRO MKT BMH-MEMPHIS |
10/07/2004 | $125.00 | $0.00 | ||
|
MIZE
, WILLIAM
500 CHURCH STREET HARTSVILLE , TN 37074 |
10/06/2004 | $170.00 | $0.00 | ||
|
MOSS
, JIM
708 W FOREST AVE. JACKSON , TN 38301 |
12/21/2004 | $981.00 | $0.00 | ||
|
POUNDS
, DONALD
350 N HUMPHYREYS BLVD. MEMPHIS , TN 38120 SVP \& CFO BAPTIST MEMORIAL HEALTHCARE |
10/07/2004 | $200.00 | $0.00 | ||
|
QUINTON
, BRYON
1406 NATURAL BRIDGE ROAD WAYNESBORO , TN 38485 CEO WAYNE MEDICAL CENTER |
10/18/2004 | $250.00 | $0.00 | ||
|
RAY
, DENISE
975 E. THIRD STREET MEMPHIS , TN 37403 SVP OPER/ CNO ERLANGER HEALTH SYSTEM |
10/07/2004 | $500.00 | $0.00 | ||
|
REYNOLDS
, ANN
489 TREE TOP COVE CORDOVA , TN 38018 |
10/07/2004 | $350.00 | $0.00 | ||
|
SWIFT
, CINDY
334 BAY HILL DRIVE GALLATIN , TN 37066 |
10/06/2004 | $200.00 | $0.00 | ||
|
TABOR
, BRITTON
5352 HUNTER TRAIL HIXSON , TN 37343 CFO ERLANGER HEALTH SYSTEM |
10/06/2004 | $250.00 | $0.00 | ||
|
TEMPLE
, ROSE
350 N. HUMPHREYS BLVD. MEMPHIS , TN 38120 |
10/07/2004 | $150.00 | $0.00 | ||
|
THOMPSON
, CHARLESETTA
8414 BRANDERMILL LANE CHATTANOOGA , TN 37421 EVP/COO ERLANGER HEALTH SYSTEM |
10/07/2004 | $500.00 | $0.00 | ||
|
TUTTLE
, WILLIAM
350 N. HUMPHREYS BLVD. MEMPHIS , TN 38120 VP PLANNING BAPTIST MEMORIAL HEALTHCARE |
10/07/2004 | $125.00 | $0.00 | ||
|
WALTON
, CARYLE
401 TAKOMA AVENUE GREENEVILLE , TN 37743 TAKIMA ADVENTIST HOSPITAL CEO |
10/07/2004 | $300.00 | $0.00 | ||
|
WHITAKER
, BERTON
1000 HUNTINGTON COURT KINGSPORT , TN 37660 |
12/21/2004 | $120.00 | $0.00 | ||
|
WHITE
, NANCY
975 EAST THIRD STREET CHATTANOOGA , TN 37403 SVP-CONSUMER RELATIONS ERLANGER HEALTH SYSTEM |
10/07/2004 | $500.00 | $0.00 | ||
|
WOOD
, BETSY
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
12/29/2004 | $291.61 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,314.08
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,314.08
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $56.08 |
| PRINTING | $43.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AHAPAC
325 7TH STREET N.W. WASHINGTON , DC 20004 |
CONTRIBUTION | 12/17/2004 | $20,676.00 | |
|
AHAPAC
325 7TH STREET N.W. WASHINGTON , DC 20004 |
CONTRIBUTION | 12/20/2004 | $250.00 | |
|
BLACK
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 11/22/2004 | $500.00 |
|
BLACK
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 10/21/2004 | $500.00 |
|
BONE
, STRATTON
2455 CARTHAGE HIGHWAY LEBANON , TN 37087 |
C | CONTRIBUTION | 12/16/2004 | $250.00 |
|
BOWERS
, KATHRYN
1458 TIMOTHY DRIVE MEMPHIS , TN 38116 |
C | 12/16/2004 | $500.00 | |
|
BREDESEN
, PHIL
511 UNION STREET NASHVILLE , TN 37219 |
CONTRIBUTION | 11/22/2004 | $1,000.00 | |
|
BUNCH
, DEWAYNE
443 WORTH STREET CLEVELAND , TN 37311 |
C | CONTRIBUTION | 12/16/2004 | $250.00 |
|
BURKS
, CHARLOTTE
1813 CROSSVILLE HIGHWAY MONTEREY , TN 38574 |
CONTRIBUTION | 12/16/2004 | $250.00 | |
|
CRUTCHFIELD
, WARD
707 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
C | CONTRIBUTION | 12/16/2004 | $500.00 |
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 12/16/2004 | $500.00 |
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 11/22/2004 | $250.00 |
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | CONTRIBUTION | 12/16/2004 | $1,000.00 |
|
DUBOIS
, J. THOMAS
925 W. 7TH STREET COLUMBIA , TN 38401 |
C | CONTRIBUTION | 12/16/2004 | $500.00 |
|
DUBOIS
, J. THOMAS
925 W. 7TH STREET COLUMBIA , TN 38401 |
C | CONTRIBUTION | 10/21/2004 | $250.00 |
|
FERGUSON
, DENNIS
102 CLINCH CREST DRIVE KINGSTON , TN 37763 |
C | CONTRIBUTION | 12/16/2004 | $500.00 |
|
FINNEY
, RAYMOND
2119 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 11/22/2004 | $500.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 11/22/2004 | $500.00 |
|
FORD
, JOHN
5 NOTH THIRD STREET STE 2000 MEMPHIS , TN 38103 |
CONTRIBUTION | 12/16/2004 | $1,000.00 | |
|
FOWLKES
, JOE
8262 LEWISBURG HWY CORNERSVILLE , TN 37047 |
C | CONTRIBUTION | 12/16/2004 | $500.00 |
|
HARPER
, THELMA
2722 SCOVEL STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 12/16/2004 | $500.00 |
|
HARRISON
, MICHAEL
1202 WAR CREEK ROAD TREADWAY , TN 37881 |
C | CONTRIBUTION | 12/16/2004 | $250.00 |
|
HERRON
, ROY
142 WEST MAIN DRESDEN , TN 38225 |
C | CONTRIBUTION | 12/15/2004 | $1,000.00 |
|
HOOD
, JOHN
402 OLYMPIA PLACE MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 12/16/2004 | $250.00 |
|
JACKSON
, DOUG
119 TANGLEWOOD DR. DICKSON , TN 37055 |
CONTRIBUTION | 12/16/2004 | $1,000.00 | |
|
JONES, JR.
, ULYSSES
2158 PIEDMONT DRIVE MEMPHIS , TN 38108 |
C | CONTRIBUTION | 12/16/2004 | $250.00 |
|
KERNELL (2004)
, MIKE
3583 ALLANDALE LANE MEMPHIS , TN 38111 |
C | CONTRIBUTION | 11/22/2004 | $250.00 |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 12/16/2004 | $500.00 |
|
KYLE
, JIM
100 PEABODY PLACE SUITE 1250 MEMPHIS , TN 38103 |
C | 12/16/2004 | $1,000.00 | |
|
LITZ
, JOHN
1255 MAYES ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 12/16/2004 | $250.00 |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 10/21/2004 | $250.00 |
|
MARRERO
, BEVERLY
243 HAWTHORNE STREET MEMPHIS , TN 38112 |
C | CONTRIBUTION | 11/22/2004 | $250.00 |
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | CONTRIBUTION | 12/16/2004 | $1,000.00 |
|
OVERBEY
, DOUG
2113 WATERLOO DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 12/16/2004 | $500.00 |
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 12/16/2004 | $500.00 |
|
SWAFFORD
, ERIC
P.O. BOX 192 PIKEVILLE , TN 37367 |
C | CONTRIBUTION | 11/22/2004 | $250.00 |
|
TENN HOSPITAL ASSOC
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
POSTAGE | 10/31/2004 | $104.28 | |
|
TENN HOSPITAL ASSOC
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
POSTAGE | 12/31/2004 | $13.17 | |
|
TENN HOSPITAL ASSOC
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
POSTAGE | 11/30/2004 | $5.40 | |
|
TENN HOSPITAL ASSOC
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
PRINTING | 11/23/2004 | $103.50 | |
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 12/16/2004 | $500.00 |
|
TRACY
, JIM
102 NORTHWOOD AVE SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 11/22/2004 | $1,000.00 |
|
VAUGHN
, NATHAN
P. O. BOX 693 KINGSPORT , TN 37662 |
C | CONTRIBUTION | 12/16/2004 | $250.00 |
|
WILLIAMS
, MICHAEL
P. O. BOX 176 MAYNARDVILLE , TN 37807 |
C | CONTRIBUTION | 12/16/2004 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28.41
Ending Balance
ENDING BALANCE
$1,285.67
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