Annual Year End Supplemental (2021) for HCA TRISTAR FUND submitted on 01/28/2022
Beginning Balance
$183,189.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARR
, HANK
3326 BONDWOOD CIRCLE JOHNSON CITY , TN 37604 REAL ESTATE CONSULTANT CORRIDOR PROPERTIES |
01/20/2009 | $1,000.00 | |
|
DOYLE
, JOHN
16 RED MAPLE CT JONESBOROUGH , TN 37659 CFO AVP MSHA IPMC |
01/12/09 | $250.00 | |
|
FEATHERS
, BOB
PO BOX 809 KINGSPORT , TN 37662 PRESIDENT WORK SPACE INTERIORS |
01/08/2009 | $200.00 | |
|
FLEMING
, ANN
6 WENTWORTH CT JOHNSON CITY , TN 37604 SR VP VA MSHA |
06/12/2009 | $500.00 | |
|
HOLTSCLAW
, PATRICIA
284 BULLDOG HOLLOW ELIZABETHTON , TN 37643 PRESIDENT MSHA |
02/27/2009 | $200.00 | |
|
KILGORE
, STEVE
289 HARBOR SPRINGS RD KINGSPORT , TN 37664 PRESIDENT BRMMC MSHA |
02/27/2009 | $50.00 | |
|
MOORE
, ELLIOTT
485 GENTRY LANE BRISTOL , TN 37620 ASST VP MSHA |
06/22/2009 | $500.00 | |
|
VONDERFECHT
, DENNIS
669 HEADTOWN ROAD JONESBOROUGH , TN 37659 CEO MSHA |
06/22/2009 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $100.00 |
| OFFICE SUPPLIES | $56.66 |
| PO BOX 6 MONTHS | $88.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CORRIDOR PROPERTIES LLC
P.O. BOX 5747 JOHNSON CITY , TN 37602 |
PRINTING | 06/19/2009 | $249.00 | ||||
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | CONTRIBUTION | 01/12/2009 | $2,700.00 | |||
|
RAMSEY (GOVERNOR)
, RON
P. O. BOX 150367 NASHVILLE , TN 37215 |
C | CONTRIBUTION | 06/09/2009 | $1,000.00 | |||
|
US POST OFFICE
530 E MAIN ST JOHNSON CITY , TN 37601 |
POSTAGE | 06/19/2009 | $308.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$121,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$121,100.00
Ending Balance
ENDING BALANCE
$62,089.70
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