Annual Mid Year Supplemental (2011) for TENET HEALTHCARE CORP. PAC submitted on 07/15/2011
Beginning Balance
$83,314.54
Receipts
Monetary Contributions, Unitemized
$2,784.70
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMPBELL
, ROY
493 COLLEGE STREET NEWPORT , TN 37821 ATTORNEY SELF-EMPLOYED |
7/13/2010 | $100.00 | |
|
FAISON
, JEREMY
1009 CTRY MTN ROAD COSBY , TN 37722 |
C | 7/25/2010 | $1,000.00 |
|
FORD
, WINDELL
621 SIDE RD NEWPORT , TN 37821 TRUCKING FORD TRUCKING COMPANY |
7/10/2010 | $200.00 | |
|
PORTER
, KENNETH
306 NORTH STREET NEWPORT , TN 37821 RETIRED RETIRED |
7/10/2010 | $500.00 | |
|
SPARKS
, BILL
1679 HWY 321 PARROTTSVILLE , TN 37843 FARMER SELF-EMPLOYED |
7/13/2010 | $100.00 | |
|
THRALL
, JACK
4254 MONTE VISTA WAY COSBY , TN 37722 BUILDER SELF EMPLOYED |
07/12/2010 | $125.00 | |
|
U.S.TITLE AND LOAN
658 COSBY HWY NEWPORT , TN 37821 |
7/1/2010 | $100.00 | |
|
WRIGHT
, CARSON
3180 BIG CREEK RD. HARTFORD , TN 37753 POOL BUILDER SELF EMPLOYED |
7/08/2010 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$71,797.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$71,797.70
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARGIN BARN
HWY 25E NEWPORT , TN 37821 |
FOOD / BEVERAGE | 07/12/2010 | $104.71 | ||||
|
NEWPORT PLAINTALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 07/19/2010 | $206.25 | ||||
|
NEWPORT PLAINTALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 07/10/2010 | $165.00 | ||||
|
ROCKY TOP GRAPHICS
602 N STREET NEWPORT , TN 37821 |
ADVERTISING | 07/19/2010 | $376.22 | ||||
|
ROCKY TOP GRAPHICS
602 N STREET NEWPORT , TN 37821 |
ADVERTISING | 07/09/2010 | $234.64 | ||||
|
ROCKY TOP GRAPHICS
602 N STREET NEWPORT , TN 37821 |
ADVERTISING | 07/06/2010 | $188.55 | ||||
|
TELETARGET
P.O. BOX 120831 NASHVILLE , TN 37212 |
TELEPHONE | 07/13/2010 | $600.00 | ||||
|
WALMART
1075 COSBY HWY NEWPORT , TN 37821 |
FOOD / BEVERAGE | 07/14/2010 | $215.54 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$62,532.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$62,532.40
Ending Balance
ENDING BALANCE
$92,579.84
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