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)
(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)
(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