Amended 2006 4th Quarter for CHERI D CHILDRESS submitted on 02/06/2007
Beginning Balance
$5,290.76
Receipts
Monetary Contributions, Unitemized
$275.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATCHLEY
, BRYAN
119 HAZEL DRIVE SEVIERVILLE , TN 37862 ASST. ADMINISTRATOR SEVIER COUNTY HEALTH CARE CENTER |
04/23/2004 | $250.00 | $0.00 | ||
|
BOLING
, SANDI
382 BUCKINGHAM BLVD. GALLATIN , TN 37066 |
04/28/2004 | $250.00 | $0.00 | ||
|
CHERRY
, PHYLLIS
7520 WHITES CREEK PIKE JOELTON , TN 37080 COMPLIANCE CONSULTANT CORNERSTONE HEALTH SERVICES GROUP, INC. |
04/23/2004 | $250.00 | $0.00 | ||
|
DAVIS
, MARK
184 FISHER DRIVE PARSONS , TN 38363 NURSING HOME MANAGEMENT TENNESSEE HEALTH MANAGEMENT |
04/06/2004 | $250.00 | $0.00 | ||
|
ESTES
, LINDA
502 STONEHURST COURT MT. JULIET , TN 37122 CLINICAL SERVICES DIRECTOR TENNESSEE HEALTH CARE ASSOC |
04/14/2004 | $375.00 | $0.00 | ||
|
HORNSBY
, JENNIE R.
PO BOX 25 MOUNTAIN CITY , TN 37683 ADMINISTRATOR PINE RIDGE HEALTH CARE CENTER |
05/18/2004 | $250.00 | $0.00 | ||
|
JARRETT
, MICHAEL
915 POPLAR SPRINGS RD HUNTINGDON , TN 38344 OWNER SPIROCARE |
05/05/2004 | $150.00 | $0.00 | ||
|
JONES
, PALLIE
13219 HWY. 99 EAGLEVILLE , TN 37060 CHIEF EXECUTIVE OFFICER HEALTH CARE MANAGEMENT SERVICES |
06/24/2004 | $500.00 | $0.00 | ||
|
KING
, MARK
PO BOX 113 BELL BUCKLE , TN 37020 ADMINISTRATOR LIFE CARE CENTER OF COLUMBIA |
06/17/2004 | $134.61 | $0.00 | ||
|
MCBRIDE
, DAVID
1099 ADAMS ROAD GREENFIELD , TN 38230 ADMINISTRATOR WEAKLEY COUNTY NURSING HOME |
06/07/2004 | $125.00 | $0.00 | ||
|
MILENSKI
, CYNTHIA
40 BRENTMEADE COVE JACKSON , TN 38305 PRESIDENT CORNERSTONE HEALTH SERVICES GROUP |
05/24/2004 | $250.00 | $0.00 | ||
|
ROGERS
, KIRK
1969 COUNTY ROAD 561 ATHENS , TN 37307 |
04/02/2004 | $125.00 | $0.00 | ||
|
STONEBROOK
, KENNETH
7956 LONG DR CHATTANOOGA , TN 37421 ADMINISTRATOR THE STRAFORD HOUSE |
04/14/2004 | $500.00 | $0.00 | ||
|
THOMAS
, BILL
1925 BIG SPRINGS ROAD MARYVILLE , TN 37801 PRESIDENT SHANNODALE HEALTH CARE CENTER |
06/15/2004 | $250.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,260.61
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$16.72
TOTAL RECEIPTS
$4,277.33
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $280.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BORCHERT
, WILLIE (BUTCH)
120 POST OAK ROAD CAMDEN , TN 38320 |
C | CONTRIBUTION | 06/17/2004 | $500.00 |
|
BOWERS
, KATHRYN
1458 TIMOTHY DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 06/25/2004 | $500.00 |
|
BUNCH
, DEWAYNE
443 WORTH STREET CLEVELAND , TN 37311 |
C | DONATIONS | 06/17/2004 | $300.00 |
|
COCHRAN
, JEROME
116 S. MAIN STREET ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 06/25/2004 | $300.00 |
|
CRUTCHFIELD
, WARD
707 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
C | CONTRIBUTION | 06/17/2004 | $3,000.00 |
|
FERGUSON
, DENNIS
102 CLINCH CREST DRIVE KINGSTON , TN 37763 |
C | CONTRIBUTION | 06/17/2004 | $2,000.00 |
|
GARRETT
, TIM
117 MYERS STREET GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 06/17/2004 | $1,000.00 |
|
HAGOOD
, JAMIE
1024 BLUFF VIEW DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 06/17/2004 | $1,000.00 |
|
HAYNES
, JOE
219 MOSS TRAIL GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 06/17/2004 | $3,000.00 |
|
KYLE
, JIM
100 PEABODY PLACE SUITE 1250 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 04/27/2004 | $2,000.00 |
|
LYNN
, SUSAN
147 CLARK DRIVE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 06/17/2004 | $300.00 |
|
MEGA PRINTING & OFFICE SUPPLY
2967 FOSTER CRIEGHTON AVENUE NASHVILLE , TN 37204 |
PRINTING | 04/27/2004 | $449.02 | |
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 06/25/2004 | $1,000.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 06/17/2004 | $300.00 |
|
PATTON
, ROBERT D. (BOB)
1117 COLLEGE HEIGHTS DRIVE JOHNSON CITY , TN 37604 |
C | CONTRIBUTION | 06/17/2004 | $1,000.00 |
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 06/17/2004 | $500.00 |
|
SANDERS MANUFACTURING COMPANY
1422 LEBANON ROAD NASHVILLE , TN 37224 |
PLAQUE/LAPEL PINS | 04/27/2004 | $512.38 | |
|
SONTANY
, JANIS BAIRD
188 CHILTON STREET NASHVILLE , TN 37211 |
C | CONTRIBUTION | 06/17/2004 | $1,000.00 |
|
TENN DEMOCRATIC PARTY
223 8TH AVE NORTH STE 200 NASHVILLE , TN 37203 |
CONTRIBUTION | 04/19/2004 | $2,500.00 | |
|
TODD
, CURRY
6584 POPLAR AVENUE, SUITE 200 MEMPHIS , TN 38138 |
C | CONTRIBUTION | 06/17/2004 | $500.00 |
|
TURNER
, BRENDA
3425 AUDUBON DRIVE CHATTANOOGA , TN 37411 |
C | DONATIONS | 06/17/2004 | $1,500.00 |
|
WINNINGHAM
, LESLIE
395 CARSON ROAD HELENWOOD , TN 37756 |
C | CONTRIBUTION | 06/17/2004 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,568.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,568.09
Ending Balance
ENDING BALANCE
$0.00
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
SHERATON DOWNTOWN NASHVILLE
623 UNION STREET NASHVILLE , TN 37219 |
FUNDRAISING LUNCHEON | $3,784.77 | $0.00 | $3,784.77 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00