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Amended 4th Quarter for TENET HEALTHCARE CORP. PAC submitted on 07/15/2009

Beginning Balance

$24,815.82

Receipts

Monetary Contributions, Unitemized
$3,027.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ACKERMAN , RONALD
6501 EAST LASALLE PLACE
DENVER , CO 80224
RETIRED
03/05/10 $500.00
DECK'S RECYCLING
12760 HIGHWAY 70
CEDAR GROVE , TN 38321
03/30/10 $500.00
EDWARDS , JOHN
5664 CARRIAGE BROOK ROAD
MONTGOMERY , AL 36116
RETIRED
03/07/10 $200.00
FOSTER BROTHERS
21330 E MAIN STREET
HUNTINGDON , TN 38344
03/30/10 $160.00
HAYNES , BRAD
1946 INDEPENDENCE ROAD
HUNTINGDON , TN 38344
MANAGER
CROP PROD SVC
03/22/10 $250.00
JOHNSTON , SUMMERFIELD
100 WEST MLK BLVD
CHATTANOOGA , TN 37402
RETIRED
03/30/10 $500.00
KISALA , BARBARA
99 TOWER ROAD
HUNTINGDON , TN 38344
RETIRED
03/30/10 $250.00
LADD , EDWARD
792 BURRUS ROAD
UNION CITY , TN 38261
USAF RETIRED
USAF RETIRED
03/22/10 $101.00
NANCE , DAVID
30 OAKLEAF DRIVE
TRENTON , TN 38382
BEST EFFORT
SELF
03/14/10 $1,000.00
REES , CLIFFORD
20 SPRING VALLEY COURT
PINEHURST , NC 28374
RETIRED
03/07/10 $200.00
RICE , DAVID
35 COVENTRY CIRCLE
CLARKSVILLE , TN 37043
RETIRED
03/06/10 $500.00
SHOAF , HOLT
35 CENTER GROVE ROAD
MEDINA , TN 38355
FARMER
SELF EMPLOYED
03/04/10 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$12,697.56

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 03/30/10 $20,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,697.56

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $73.41
POSTAGE/OFFICE SUPPLIES/PRINTING $173.10
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
C&H SCREEN GRAPHIC
19764 MAIN STREET EAST
HUNTINGDON , TN 38344
POSTAGE/OFFICE SUPPLIES/PRINTING 03/25/10 $378.90
DEMANS SPORTS
295 MAIN STREET
BROOKVILLE , PA 15825
PRINTING 02/23/10 $1,608.50
FUNKY BANANA SHIRT COMPANY
71 VETERANS DRIVE NORTH
HUNTINGDON , TN 38344
SIGNS 01/22/10 $4,430.61
OFFICE DEPOT
2151 HIGHLAND AVE
JACKSON , TN 38305
POSTAGE/OFFICE SUPPLIES/PRINTING 03/10/10 $298.48
STIGLER , SUSAN
472 WEST COLLEGE STREET
KENTON , TN 38233
CAMPAIGN MGR 03/08/10 $750.00
STIGLER , SUSAN
472 WEST COLLEGE STREET
KENTON , TN 38233
CAMPAIGN MGR 02/22/10 $750.00
YOUR LOGO WORKS
PO BOX 2096
AIKEN , SC 29802
POSTAGE/OFFICE SUPPLIES/PRINTING 03/11/10 $207.00
YOUR LOGO WORKS
PO BOX 2096
AIKEN , SC 29802
POSTAGE/OFFICE SUPPLIES/PRINTING 03/08/10 $334.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,500.00

Ending Balance

ENDING BALANCE
$27,013.38


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $20,000.00
Self-Endorsed $20,000.00 $0.00 $20,000.00

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

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