1st Quarter for UNICOI COUNTY REPUBLICAN PARTY submitted on 04/12/2004
Beginning Balance
$376.46
Receipts
Monetary Contributions, Unitemized
$2,718.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, TOM
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 PRESIDENT CAPELLA HEALTHCARE |
12/15/2009 | $250.00 | |
|
ANDERSON
, TOM
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 PRESIDENT CAPELLA HEALTHCARE |
10/21/2009 | $250.00 | |
|
ANDERSON
, TOM
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 PRESIDENT CAPELLA HEALTHCARE |
09/21/2009 | $250.00 | |
|
ANDERSON
, TOM
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 PRESIDENT CAPELLA HEALTHCARE |
07/27/2009 | $250.00 | |
|
BANDY
, PHIL
1000 HWY 28 JASPER , TN 37347 CFO CAPELLA |
09/21/2009 | $43.75 | |
|
BANDY
, PHIL
1000 HWY 28 JASPER , TN 37347 CFO CAPELLA |
07/27/2009 | $43.75 | |
|
BANDY
, PHIL
1000 HWY 28 JASPER , TN 37347 CFO CAPELLA |
12/15/2009 | $43.75 | |
|
BANDY
, PHIL
1000 HWY 28 JASPER , TN 37347 CFO CAPELLA |
10/26/2009 | $43.75 | |
|
DARNABY
, JANICE
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
12/15/2009 | $47.66 | |
|
DARNABY
, JANICE
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
10/26/2009 | $47.66 | |
|
DARNABY
, JANICE
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
09/21/2009 | $47.66 | |
|
DARNABY
, JANICE
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
07/27/2009 | $47.66 | |
|
MCLAIN
, JOHN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
12/15/2009 | $100.00 | |
|
MCLAIN
, JOHN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
10/26/2009 | $100.00 | |
|
MCLAIN
, JOHN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
09/21/2009 | $100.00 | |
|
MCLAIN
, JOHN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
07/27/2009 | $100.00 | |
|
PATTERSON
, CHRISTINA
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CFO CAPELLA HEALTHCARE |
12/15/2009 | $50.00 | |
|
PATTERSON
, CHRISTINA
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CFO CAPELLA HEALTHCARE |
10/26/2009 | $50.00 | |
|
PATTERSON
, CHRISTINA
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CFO CAPELLA HEALTHCARE |
09/21/2009 | $50.00 | |
|
PATTERSON
, CHRISTINA
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CFO CAPELLA HEALTHCARE |
07/27/2009 | $50.00 | |
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
12/15/2009 | $250.00 | |
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
10/21/2009 | $250.00 | |
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
09/21/2009 | $250.00 | |
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
07/27/2009 | $250.00 | |
|
TAYLOR
, JOEL
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
12/15/2009 | $50.00 | |
|
TAYLOR
, JOEL
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
10/26/2009 | $50.00 | |
|
TAYLOR
, JOEL
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
09/21/2009 | $50.00 | |
|
TAYLOR
, JOEL
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
07/27/2009 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,718.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,718.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 01/12/2010 | $1,000.00 | |||
|
TN REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY # 104 NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 01/15/2010 | $100.00 | ||||
|
WAMP
, ZACH
6135 AIRWAYS BLVD. CHATTANOOGA , TN 37421 |
C | CONTRIBUTION | 11/14/2009 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,648.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,648.90
Ending Balance
ENDING BALANCE
$445.56
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