Annual Year End Supplemental (2019) for PEOPLE WORKING FOR REFORM submitted on 01/31/2020
Beginning Balance
$30,354.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, TOM
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 PRESIDENT CAPELLA HEALTHCARE |
03/31/2010 | $250.00 | |
|
ANDERSON
, TOM
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 PRESIDENT CAPELLA HEALTHCARE |
02/28/2010 | $750.00 | |
|
BANDY
, PHIL
1000 HWY 28 JASPER , TN 37347 CFO CAPELLA |
03/31/2010 | $43.75 | |
|
BANDY
, PHIL
1000 HWY 28 JASPER , TN 37347 CFO CAPELLA |
02/28/2010 | $131.25 | |
|
DARNABY
, JANICE
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
03/31/2010 | $47.66 | |
|
DARNABY
, JANICE
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
02/28/2010 | $142.98 | |
|
MCLAIN
, JOHN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
03/31/2010 | $100.00 | |
|
MCLAIN
, JOHN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
02/28/2010 | $300.00 | |
|
PATTERSON
, CHRISTINA
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CFO CAPELLA HEALTHCARE |
03/31/2010 | $50.00 | |
|
PATTERSON
, CHRISTINA
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CFO CAPELLA HEALTHCARE |
02/28/2010 | $150.00 | |
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
03/31/2010 | $250.00 | |
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
02/28/2010 | $750.00 | |
|
TAYLOR
, JOEL
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
03/31/2010 | $50.00 | |
|
TAYLOR
, JOEL
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
02/28/2010 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$32,457.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,457.24
Ending Balance
ENDING BALANCE
$4,397.09
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