Annual Mid Year Supplemental (2011) for CAPELLA HEALTHCARE GOVERNMENT AFFAIRS COMMITTEE submitted on 07/07/2011

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
FRIENDS OF THA 500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210	P	7/21/2010	$1,500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	7/9/10	$200.00
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE P.O. BOX 159035 NASHVILLE , TN 37215	P	7/15/10	$250.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	7/12/10	$250.00

Disbursements

Purpose	Amount
FOOD/ENTERTAINMENT	$422.00
GAS	$319.80
OFFICE SUPPLIES	$69.66
POSTAGE	$88.00
SPOT LABOR	$500.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AVIS CAR RENTAL 25500 E. 78TH AVENUE DENVER , CO 80249		CONFERENCE EXPENSE				7/1/2010	$439.71
CHANDLER , R 2765 LAY AVENUE KNOXVILLE , TN 37914		HEADQUARTER MAINTENANCE				7/22/10	$300.00
DELTA AIRLINES 526 GAY STREET KNOXVILLE , TN 37900		TRAVEL				7/8/2010	$240.80

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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