4th Quarter for TENET HEALTHCARE CORP. PAC submitted on 01/25/2011
Beginning Balance
$86,402.24
Receipts
Monetary Contributions, Unitemized
$4,690.30
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | 7/10/2010 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 7/10/2010 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 7/10/2010 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 7/10/2010 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,162.30
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,162.30
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE MAINTENANCE AT HEADQUARTERS | $55.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
3340 PERMIETER HILL DR. NASHVILLE , TN 37211 |
P | UNITY DAY RALLY CONTRIBUTION | 7/9/2010 | $150.00 | |||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | JACKSON DAY FUNDRAISER | 07/09/2010 | $500.00 | |||
|
U. S. POST OFFICE
ROYAL PARKWAY NASHVILLE , TN 37214 |
POSTAGE | 7/13/2010 | $132.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
J. T. LOVELL ADVERTISING
702 MELPARK DR. NASHVILLE , TN 37204 |
$500.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$32,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,250.00
Ending Balance
ENDING BALANCE
$83,314.54
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* |
|---|---|---|---|---|---|
|
J. T. LOVELL ADVERTISING
702 MELPARK DR. NASHVILLE , TN 37204 |
EASTER EGG HUNT 2010 | 03/20/2010 | $2,200.00 | $500.00 | $1,700.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00