Pre-Primary for DEMOCRATIC POLICY COUNCIL PAC submitted on 07/29/2010
Beginning Balance
$328.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATCHLEY
, BRYAN
119 HAZEL DRIVE SEVIERVILLE , TN 37862 ASST. ADMINISTRATOR SEVIER COUNTY HEALTH CARE CENTER |
04/23/2010 | $256.25 | |
|
BURRUS
, MEREDITH
2327 CHANDLER PLACE MURFREESBORO , TN 37130 EDUCATION COORDINATOR THE EDEN ALTERNATIVE |
05/04/2010 | $126.92 | |
|
BURTON
, STAN
5308 WOODY TRAIL OOLTEWAH , TN 37363 PRESIDENT GRACE HEALTHCARE LLC |
04/09/2010 | $150.00 | |
|
CHERRY
, PHYLLIS
7520 WHITES CREEK PIKE JOELTON , TN 37080 COMPLIANCE CONSULTANT CORNERSTONE HEALTH SERVICES GROUP, INC. |
04/23/2010 | $256.25 | |
|
CRAIG
, DAVID
372 NORTHWEST CIRCLE CLEVELAND , TN 37312 REGIONAL DIRECTOR OF OPERATIONS GRACE HEALTHCARE, LLC |
04/09/2010 | $150.00 | |
|
DAVIS
, MARK
184 FISHER DRIVE PARSONS , TN 38363 NURSING HOME MANAGEMENT TENNESSEE HEALTH MANAGEMENT |
04/23/2010 | $256.25 | |
|
DICKERSON
, DONNA
5283 PRYOR ROAD MARYVILLE , TN 37804 REGIONAL EXECUTIVE DIRECTOR FAIRPARK HEALTH CARE CENTER |
05/07/2010 | $250.00 | |
|
FRANKLIN
, WAYNE
125 SPRINGIELD CT STE. 2 O'FALLON , IL 62269 PRESIDENT FRANKLIN HEALTHCARE CONSULTANTS |
04/23/2010 | $150.00 | |
|
KING
, MARK
PO BOX 113 BELL BUCKLE , TN 37020 ADMINISTRATOR LIFE CARE CENTER OF COLUMBIA |
06/24/2010 | $160.63 | |
|
MCBRIDE
, DAVID
1099 ADAMS ROAD GREENFIELD , TN 38230 ADMINISTRATOR WEAKLEY COUNTY NURSING HOME |
04/09/2010 | $131.25 | |
|
MYNATT
, ROGER
914 INDUSTRIAL PARK ROAD DANDRIDGE , TN 37725 ADMINISTRATOR JEFFERSON PARK AT DANDRIDGE |
06/24/2010 | $150.00 | |
|
SHERLIN
, DAVID
485 CENTRAL AVENUE, NE CLEVELAND , TN 37311 VICE PRESIDENT CORPORATE ACCOUNTS SUNRISE MEDICAL |
05/21/2010 | $300.00 | |
|
SHRADER
, LARRY
425 DEER VIEW LANE BOLIVAR , TN 38008 ADMINISTRATOR PINE MEADOWS HEALTHCARE \& REHAB CENTER |
04/09/2010 | $150.00 | |
|
SMITH
, JIM
PO BOX 458 PARSONS , TN 38363 PRESIDENT TENNESSEE HEALTH MANAGEMENT |
05/04/2010 | $1,025.00 | |
|
THOMAS
, WILLIAM R.
1925 BIG SPRINGS RD. MARYVILLE , TN 37801 PRESIDENT SHANNONDALE HEALTH CARE CENTER |
04/23/2010 | $131.25 | |
|
TRUEBLOOD
, DAN
292 BRIDGEWATER DRIVE MCDONALD , TN 37353 AREA DIRECTOR ET PMNICARE |
04/16/2010 | $150.00 | |
|
VERNON
, WALLY
600 S HIGH STREET TRENTON , TN 38382 ADMINISTRATOR HENDERSON HEALTH & REHABILITATION CENTER |
05/21/2010 | $150.00 | |
|
WHITESIDE
, BRANDON
300 BECKLEA DR MADSION , TN 37115 ADMINISTRATOR RIPLEY HEALTHCARE \& REHABILITATION CENTER |
04/09/2010 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $10.00 |
| LUNCHEON PRIZES | $59.26 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FINNEY
, LOWE
P. O. BOX 1432 JACKSON , TN 38302 |
C | CONTRIBUTION | 06/29/2010 | $1,500.00 | |||
|
LYNN
, SUSAN
510 BARTON SHORE CT. LEBANON , TN 37087 |
C | CONTRIBUTION | 06/22/2010 | $500.00 | |||
|
MCWHERTER
, MICHAEL
P. O. BOX 331815 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 06/25/2010 | $5,000.00 | |||
|
PATTEN
, LOU
3129 LAUREL OAKS DR. NW CLEVELAND , TN 37312 |
C | CONTRIBUTION | 06/22/2010 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
DOUBLETREE HOTEL
315 FOURTH AVE NORTH NASHVILLE , TN 37219 |
$8,245.00 |
|
SANDERS MARKETING GROUP
1422 LEBANON ROAD NASHVILLE , TN 37210 |
$0.55 |
|
SANDERS MARKETING GROUP
1422 LEBANON ROAD NASHVILLE , TN 37210 |
$2,489.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$578.86
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* |
|---|---|---|---|---|---|
|
DOUBLETREE HOTEL
315 FOURTH AVE NORTH NASHVILLE , TN 37219 |
FUNDRAISING LUNCHEON | $8,245.00 | $8,245.00 | $0.00 | |
|
SANDERS MARKETING GROUP
1422 LEBANON ROAD NASHVILLE , TN 37210 |
RECOGNITION PINS | $2,489.55 | $2,489.55 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00