4th Quarter for SUNTRUST BANKS OF TN INC. GOOD GOVT. FUND submitted on 03/24/2011
Beginning Balance
$66,951.49
Receipts
Monetary Contributions, Unitemized
$2,081.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDREWS
, AUDREY
702 PENFOLDS COPPELL , TX 75019-4544 SVP TENET HEALTHCARE CORPORATION |
07/26/2010 | $384.00 | |
|
ARCHER
, DAVID L.
2594 HOCKSETT COVE GERMANTOWN , TN 38139-6655 MARKET CEO SAINT FRANCIS HOSPITAL |
07/26/2010 | $192.00 | |
|
BROWN
, STEVE
16 SARAH NASH CT DALLAS , TX 75225-2072 EVP TENET HEALTHCARE CORPORATION |
07/26/2010 | $380.00 | |
|
CASTANEDA
, EDMUNDO
375 MORNING STAR EL PASO , TX 79912 CEO SIERRA MEDICAL CENTER |
07/01/2010 | $500.00 | |
|
FLOCKEN
, JEFFERY
27 NEW DAWN IRVINE , CA 92620-1976 SVP TENET HEALTHCARE CORPORATION |
07/26/2010 | $200.00 | |
|
FRASER
, CATHRYN
272 ENCLAVES COURT COPPELL , TX 75019-2125 SVP TENET HEALTHCARE CORPORATION |
07/26/2010 | $192.00 | |
|
HOLLAND
, JOHN
3610 EDGEWATER STREET DALLAS , TX 75205-4317 SVP TENET HEALTHCARE CORPORATION |
07/26/2010 | $192.00 | |
|
MCCASLIN
, KEVIN
1415 MAIN STREET #1403 DALLAS , TX 75202-4108 DIR TENET HEALTHCARE CORPORATION |
07/26/2010 | $192.00 | |
|
NEWMAN
, STEPHEN
11034 TIBBS STREET DALLAS , TX 75230-3450 CHIEF OPERATING OFFICER TENET HEALTHCARE CORPORATION |
07/26/2010 | $384.00 | |
|
PORTER
, BIGGS
4535 MANNING LANE DALLAS , TX 75220-6434 CHIEF FINANCIAL OFFICER TENET HEALTHCARE CORPORATION |
07/26/2010 | $200.00 | |
|
RUFF
, GARY
714 KENT COURT SOUTHLAKE , TX 76092-8868 SVP, PHYSICIAN RESOURCES TENET HEALTHCARE CORPORATION |
07/26/2010 | $384.00 | |
|
SLOAN
, GARY
615 STEVENS COURT DANVILLE , CA 94506-4805 CEO SAN RAMON REGION MEDICAL CENTER |
07/19/2010 | $500.00 | |
|
TILLY
, JOHN
1221 WENTWOOD IRVING , TX 75061-4456 VP & ASST GENERAL COUNSEL TENET HEALTHCARE CORPORATION |
07/26/2010 | $150.00 | |
|
WALDMANN
, DANIEL
1111 MONTCLAIR AVENUE DALLAS , TX 75208-3520 VP TENET HEALTHCARE CORP. |
07/26/2010 | $192.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,081.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,081.00
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)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$64,032.49
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