Pre-Primary for COMMUNITY MENTAL HEALTH COMMITTEE PAC submitted on 07/24/2018
Beginning Balance
$22,068.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUTLER
, MICHAEL
1801 SUSAN CT FRANKLIN , TN 37064 Executive Vice President \& CFO Centerstone |
12/08/2009 | $130.00 | |
|
CAMPBELL
, BETTY
1013 CRANBERRY DRIVE MURFREESBORO , TN 37129 Chief Administrative Officer Volunteer BHCS |
11/24/2009 | $150.00 | |
|
GILSON
, TROY
646 KNIGHTHOOD TRAIL NW CLEVELAND , TN 37312 MEDICAL DIRECTOR VOLUNTEER BEHAVIORAL HEALTH CARE SYSTEM |
11/24/2009 | $600.00 | |
|
HARDING
, JAMES
206A WEST HILL DRIVE LEBANON , TN 37087 Director of Corporate Services Volunteer BHCS |
11/24/2009 | $120.00 | |
|
MEDLEY
, EARL
1224 MOUNTAIN BROOK CIRCLE SIGNAL MOUNTAIN , TN 37377 CEO FORTWOOD CENTER |
10/15/2009 | $200.00 | |
|
WHALEY
, JANET
3118 VALLEY LAKE DRIVE MEMPHIS , TN 38135 EXECUTIVE DIRECTOR COMPREHENSIVE COUNSELING NETWORK |
08/12/2009 | $300.00 | |
|
WYRE
, CHRIS
5440 CAVENDISH DR MURFREESBORO , TN 37128 CEO Volunteer BHCS |
11/24/2009 | $240.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219 |
C | CONTRIBUTION | 12/15/2009 | $150.00 | |||
|
HERRON (GOVERNOR)
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CONTRIBUTION | 08/26/2009 | $500.00 | |||
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | CONTRIBUTION | 10/28/2009 | $250.00 | |||
|
KYLE (GOVERNOR)
, JIM
P.O. BOX 3582 MEMPHIS , TN 38173 |
C | CONTRIBUTION | 10/06/2009 | $500.00 | |||
|
RAMSEY (GOVERNOR)
, RON
PO BOX 331309 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 09/20/2009 | $500.00 | |||
|
TENN ASSOC OF MENTAL HEALTH
42 RUTLEDGE ST NASHVILLE , TN 37210 |
MGT FEE COPY POSTAGE | 11/24/2009 | $549.79 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$21,568.75
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