2020 Pre-General for SUSAN M LYNN submitted on 10/27/2020
Beginning Balance
$106,396.43
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 |
06/29/2009 | $250.00 | $1,750.00 | ||
|
ANDERSON
, TOM
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 PRESIDENT CAPELLA HEALTHCARE |
05/22/2009 | $500.00 | $1,750.00 | ||
|
ANDERSON
, TOM
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 PRESIDENT CAPELLA HEALTHCARE |
03/30/2009 | $250.00 | $1,750.00 | ||
|
ANDERSON
, TOM
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 PRESIDENT CAPELLA HEALTHCARE |
03/02/2009 | $250.00 | $1,750.00 | ||
|
ANDERSON
, TOM
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 PRESIDENT CAPELLA HEALTHCARE |
02/17/2009 | $250.00 | $1,750.00 | ||
|
ANDERSON
, TOM
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 PRESIDENT CAPELLA HEALTHCARE |
01/12/2009 | $250.00 | $1,750.00 | ||
|
ARANDA
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
03/30/2009 | $115.62 | $462.48 | ||
|
ARANDA
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
03/02/2009 | $115.62 | $462.48 | ||
|
ARANDA
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
02/17/2009 | $115.62 | $462.48 | ||
|
ARANDA
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
01/12/2009 | $115.62 | $462.48 | ||
|
BANDY
, PHIL
1000 HWY 28 JASPER , TN 37347 CFO CAPELLA |
6/29/2009 | $43.75 | $175.00 | ||
|
BANDY
, PHIL
1000 HWY 28 JASPER , TN 37347 CFO CAPELLA |
3/30/2009 | $43.75 | $175.00 | ||
|
BANDY
, PHIL
1000 HWY 28 JASPER , TN 37347 CFO CAPELLA |
5/22/2009 | $87.50 | $175.00 | ||
|
DARNABY
, JANICE
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
06/29/2009 | $47.66 | $333.62 | ||
|
DARNABY
, JANICE
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
05/22/2009 | $95.32 | $333.62 | ||
|
DARNABY
, JANICE
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
03/30/2009 | $47.66 | $333.62 | ||
|
DARNABY
, JANICE
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
03/02/2009 | $47.66 | $333.62 | ||
|
DARNABY
, JANICE
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
02/17/2009 | $47.66 | $333.62 | ||
|
DARNABY
, JANICE
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
01/12/2009 | $47.66 | $333.62 | ||
|
MCLAIN
, JOHN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
06/29/2009 | $200.00 | $700.00 | ||
|
MCLAIN
, JOHN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
05/22/2009 | $100.00 | $700.00 | ||
|
MCLAIN
, JOHN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
03/30/2009 | $100.00 | $700.00 | ||
|
MCLAIN
, JOHN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
03/02/2009 | $100.00 | $700.00 | ||
|
MCLAIN
, JOHN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
02/17/2009 | $100.00 | $700.00 | ||
|
MCLAIN
, JOHN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
01/12/2009 | $100.00 | $700.00 | ||
|
PATTERSON
, CHRISTINA
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CFO CAPELLA HEALTHCARE |
03/02/2009 | $50.00 | $350.00 | ||
|
PATTERSON
, CHRISTINA
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CFO CAPELLA HEALTHCARE |
06/29/2009 | $50.00 | $350.00 | ||
|
PATTERSON
, CHRISTINA
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CFO CAPELLA HEALTHCARE |
05/22/2009 | $100.00 | $350.00 | ||
|
PATTERSON
, CHRISTINA
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CFO CAPELLA HEALTHCARE |
03/02/2009 | $50.00 | $350.00 | ||
|
PATTERSON
, CHRISTINA
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CFO CAPELLA HEALTHCARE |
02/17/2009 | $50.00 | $350.00 | ||
|
PATTERSON
, CHRISTINA
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CFO CAPELLA HEALTHCARE |
01/12/2009 | $50.00 | $350.00 | ||
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
06/29/2009 | $250.00 | $1,750.00 | ||
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
05/22/2009 | $500.00 | $1,750.00 | ||
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
03/30/2009 | $250.00 | $1,750.00 | ||
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
03/02/2009 | $250.00 | $1,750.00 | ||
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
02/17/2009 | $250.00 | $1,750.00 | ||
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
01/12/2009 | $250.00 | $1,750.00 | ||
|
TAYLOR
, JOEL
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
06/29/2009 | $50.00 | $350.00 | ||
|
TAYLOR
, JOEL
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
05/22/2009 | $100.00 | $350.00 | ||
|
TAYLOR
, JOEL
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
03/30/2009 | $50.00 | $350.00 | ||
|
TAYLOR
, JOEL
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
03/02/2009 | $50.00 | $350.00 | ||
|
TAYLOR
, JOEL
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
02/17/2009 | $50.00 | $350.00 | ||
|
TAYLOR
, JOEL
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
01/12/2009 | $50.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | CONTRIBUTION | 02/27/2009 | $3,000.00 |
|
TN REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY # 104 NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 01/21/2009 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,183.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,183.68
Ending Balance
ENDING BALANCE
$104,262.75
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