1st Quarter for CAPELLA HEALTHCARE GOVERNMENT AFFAIRS COMMITTEE submitted on 04/01/2014
Beginning Balance
$24,395.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADKINS
, GARY L.
1704 WATERVIEW TRAIL KNOXVILLE , TN 37922 ATTORNEY SELF |
09/30/2010 | $200.00 | |
|
ANDERSON
, ANDREA
2233 BREAKWATER DRIVE KNOXVILLE , TN 37922 HOMEMAKER NONE |
09/19/2010 | $200.00 | |
|
BARLOW
, DIANE H
1005 TARWATER ROAD KNOXVILLE , TN 37920 CINICAL SOCIAL WORKER SELF |
09/22/2010 | $250.00 | |
|
BOHSTEDT
, JOHN
7317 WESTRIDGE DRIVE KNOXVILLE , TN 37090 PROFESSOR UT |
08/21/2010 | $500.00 | |
|
CARPENTER
, SCOTT
1101 LIBERTY ST KNOXVILLE , TN 37919 ATTORNEY 6TH JUDICAL DIST PUBLIC DEFENDERS OFFICE |
08/06/2010 | $250.00 | |
|
COMMUNICATIONS WORKERS OF AMERICA - TN PAC
1415 ELM STREET KNOXVILLE , TN 37921 |
P | 08/23/2010 | $250.00 |
|
DUNN
, GREGORY W
2105 CHEROKKE BLVD KNOXVILLE , TN 37919 PRESIDENT REGAL ENTERTAINMENT |
09/30/2010 | $1,000.00 | |
|
DUNN
, GREGORY W
2105 CHEROKKE BLVD KNOXVILLE , TN 37919 PRESIDENT REGAL ENTERTAINMENT |
09/05/2010 | $250.00 | |
|
FARMER
, TONY
1356 PAPERMILL PT. WAY KNOXVILLE , TN 37909 LAWYER LAW OFFICES OF TONY FARMER |
09/30/2010 | $500.00 | |
|
FOX
, BRUCE D.
6515 ORCHARD ROAD KNOXVILLE , TN 37919 LAWYER FOX & FARLEY |
09/23/2010 | $500.00 | |
|
FOY
, JOHN N
2030 HAMILTON PLASCE BLVD CHATTANOOGA , TN 37421 EXECUTIVE VP CBL AND ASSOCIATES |
09/09/2010 | $1,000.00 | |
|
FRYER
, GIDEON W
509 11TH STREET KNOXVILLE , TN 37916 PROFESSOR RETIRED |
09/08/2010 | $250.00 | |
|
GOOCH
, WARREN L.
18 PALISADES PWY. OAK RIDGE , TN 37830 LAWYER KRAMER, RAYSON, LEAKE |
09/29/2010 | $500.00 | |
|
HANEY
, DANNY W
2929 LONH HOLLOW ROAD POWELL , TN 37849 CARPENTER RETIRED |
09/23/2010 | $250.00 | |
|
HARRISON
, GLENE
100 ERSKINE LANE OAK RIDGE , TN 37830 SCIENTIST UT-BATTELE |
09/02/2010 | $100.00 | |
|
HARRISON
, GLENE
100 ERSKINE LANE OAK RIDGE , TN 37830 SCIENTIST UT-BATTELE |
08/15/2010 | $500.00 | |
|
HORDE
, WILSON G.
9409 NEEDLES DRIVE KNOXVILLE , TN 37923 ATTORNEY KRAMER RAYSON, LLP |
08/19/2010 | $1,000.00 | |
|
HOTZ
, DRU-MCCUTCHEN
1705 COVE CREEK LN KNOXVILLE , TN 37919 HOMEMAKER NONE |
09/20/2010 | $200.00 | |
|
HOTZ
, WILLIAM A
1705 COVE CREEK LN KNOXVILLE , TN 37919 ATTORNEY HOTZ & ASSOCIATES |
09/30/2010 | $200.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | 09/29/2010 | $2,000.00 |
|
IRON WORKERS LOCAL UNION NO. 384
1000 BUCHANAN AVE KNOXVILLE , TN 37919 |
08/25/2010 | $800.00 | |
|
LAWLER
, RODNEY
900 GAY ST KNOXVILLE , TN 37902 BUSINESS LAWLER-WOOD, LLC |
09/02/2010 | $250.00 | |
|
LEIBOWITZ
, LAWRENCE P.
7904 CORTELAND DR. KNOXVILLE , TN 37909 LAWYER LEIBOWITZ & COHEN |
09/30/2010 | $500.00 | |
|
LOVEDAY
, KATHERINE
921 BOARDLY HILL SEVIERVILLE , TN 37876 HOMEMAKER NONE |
09/13/2010 | $250.00 | |
|
MCCRACKEN
, GARY
2509 LAKE FRONT DRIVE KNOXVILLE , TN 37922 PROFESOR UNIVERSITY OF TENNESSEE |
09/16/2010 | $300.00 | |
|
NICHOLS
, LAURA L
8601 DALEMERE DRIVE KNOXVILLE , TN 37923 HOMEMAKER NONE |
09/07/2010 | $500.00 | |
|
RIDDLE
, NORMAN
10614 OLD RUTLEDGE PIKE MASCOT , TN 37806 MANAGEMENT RETIRED |
08/07/2010 | $200.00 | |
|
RITCHIE
, WAYNE
6942 OLD KENT DRIVE KNOXVILLE , TN 37919 ATTORNEY RITCHIE, DILLARD & DAVIES |
09/30/2010 | $200.00 | |
|
ROACH
, JON
722 CHEOWA CIR. KNOXVILLE , TN 37919 LAWYER WATSON, ROACH,BATSON,ROWELL & LAUDERBACK |
09/13/2010 | $250.00 | |
|
ROBERTO
, JANE
520 OLD TAVERN CIRCLE FARRAGUT , TN 37934 HOMEMAKER SELF |
08/22/2010 | $200.00 | |
|
SIMPSON
, THOMAS M
5547 WOODBURN DRIVE KNOXVILLE , TN 37919 PROFESSOR RETIRED |
09/02/2010 | $150.00 | |
|
SMART JR
, JOHN M
2001 PARTRIDGE RUN LANE KNOXVILLE , TN 37919 CPA SELF |
09/13/2010 | $250.00 | |
|
SPOON
, JANICE
1816 CHESTNUT GROVE RD KNOXVILLE , TN 37932 HOMEMAKER RETIRED |
09/23/2010 | $100.00 | |
|
SPOON
, JANICE
1816 CHESTNUT GROVE RD KNOXVILLE , TN 37932 HOMEMAKER RETIRED |
09/23/2010 | $50.00 | |
|
SPOON
, JANICE
1816 CHESTNUT GROVE RD KNOXVILLE , TN 37932 HOMEMAKER RETIRED |
08/26/2010 | $100.00 | |
|
TATE
, REGINALD
1450 POPLAR AVE MEMPHIS , TN 38104 BUSINESSMAN ACCENT BY DESIGN |
09/27/2010 | $1,000.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/21/2010 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 09/22/2010 | $800.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
534 E. COLLEGE STREET PULASKI , TN 38478 |
P | 09/18/2010 | $200.00 |
|
TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC
710 THOMPSON LANE NASHVILLE , TN 37204 |
P | 09/23/2010 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 09/02/2010 | $1,000.00 |
|
TIPTON
, JOSEPH M
10274 CASTLE BRIDGE COURT KNOXVILLE , TN 37922 JUDGE STATE OF TENNESSEE |
08/24/2010 | $400.00 | |
|
VEUM
, DOUGLAS
1023 KEOWEE AVE. KNOXVILLE , TN 37919 BUSINESS RETIRED |
09/20/2010 | $250.00 | |
|
WIMMER
, JONATHAN
1736 WALDENS CREEK ROAD SEVERVILLE , TN 37862 BUSINESSMAN SELF |
09/23/2010 | $150.00 | |
|
WINCHESTER
, MICHAEL J
SUITE 1000, FIRST TENNESSEE PLAZA KNOXVILLE , TN 37929 ATTORNEY WINCHESRER, SELLER, FOSTER & STEELE, PC |
09/17/2010 | $250.00 | |
|
WOOD
, PAT
1600 RIVERVIEW TOWER KNOXVILLE , TN 37902 BUSINESS LAWLER-WOOD, LLC |
09/02/2010 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,421.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,421.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $48.90 |
| BANK FEES | $1.46 |
| BANK FEES | $1.75 |
| BANK FEES | $1.75 |
| BANK FEES | $1.75 |
| BANK FEES | $1.75 |
| BANK FEES | $1.75 |
| BANK FEES | $9.00 |
| BANK FEES | $3.20 |
| BANK FEES | $3.20 |
| BANK FEES | $1.75 |
| BANK FEES | $1.75 |
| BANK FEES | $3.20 |
| BANK FEES | $3.20 |
| BANK FEES | $3.20 |
| BANK FEES | $1.03 |
| BANK FEES | $1.75 |
| BANK FEES | $3.20 |
| BANK FEES | $14.80 |
| BANK FEES | $11.90 |
| BANK FEES | $7.55 |
| BANK FEES | $1.03 |
| BANK FEES | $1.03 |
| CAR RENTAL | $53.65 |
| FOOD / BEVERAGE | $13.62 |
| FOOD / BEVERAGE | $6.43 |
| FOOD / BEVERAGE | $37.85 |
| FOOD / BEVERAGE | $65.80 |
| FOOD / BEVERAGE | $55.52 |
| FOOD / BEVERAGE | $18.30 |
| FOOD / BEVERAGE | $11.88 |
| FOOD / BEVERAGE | $3.81 |
| FOOD / BEVERAGE | $64.26 |
| FOOD / BEVERAGE | $10.75 |
| FOOD / BEVERAGE | $1.52 |
| FOOD / BEVERAGE | $1.45 |
| FOOD / BEVERAGE | $9.90 |
| FOOD / BEVERAGE | $8.72 |
| FOOD / BEVERAGE | $6.33 |
| FOOD / BEVERAGE | $21.29 |
| FOOD / BEVERAGE | $17.92 |
| FOOD / BEVERAGE | $45.00 |
| FOOD / BEVERAGE | $11.96 |
| FOOD / BEVERAGE | $7.33 |
| FOOD / BEVERAGE | $80.00 |
| FOOD / BEVERAGE | $5.68 |
| FOOD / BEVERAGE | $5.90 |
| FOOD / BEVERAGE | $13.40 |
| FOOD / BEVERAGE | $24.29 |
| FOOD / BEVERAGE | $43.05 |
| FOOD / BEVERAGE | $3.90 |
| FOOD / BEVERAGE | $20.76 |
| FOOD / BEVERAGE | $43.05 |
| FOOD / BEVERAGE | $3.71 |
| FOOD / BEVERAGE | $12.25 |
| FOOD / BEVERAGE | $7.00 |
| FOOD / BEVERAGE | $14.27 |
| FOOD / BEVERAGE | $3.24 |
| FOOD / BEVERAGE | $26.01 |
| FOOD / BEVERAGE | $15.15 |
| FOOD / BEVERAGE | $12.65 |
| FOOD / BEVERAGE | $59.83 |
| FOOD / BEVERAGE | $18.62 |
| FOOD / BEVERAGE | $11.57 |
| FOOD / BEVERAGE | $11.02 |
| FOOD / BEVERAGE | $96.55 |
| FOOD / BEVERAGE | $8.80 |
| FOOD / BEVERAGE | $11.85 |
| FOOD / BEVERAGE | $14.35 |
| FOOD / BEVERAGE | $14.06 |
| FOOD / BEVERAGE | $12.42 |
| FOOD / BEVERAGE | $26.83 |
| FOOD / BEVERAGE | $5.90 |
| FOOD / BEVERAGE | $3.69 |
| FOOD / BEVERAGE | $14.31 |
| FOOD / BEVERAGE | $19.55 |
| FOOD / BEVERAGE | $62.97 |
| FOOD / BEVERAGE | $35.19 |
| FOOD / BEVERAGE | $4.00 |
| FOOD / BEVERAGE | $17.47 |
| FOOD / BEVERAGE | $29.31 |
| FOOD / BEVERAGE | $4.82 |
| FOOD / BEVERAGE | $4.13 |
| FOOD / BEVERAGE | $4.59 |
| FOOD / BEVERAGE | $32.50 |
| FOOD / BEVERAGE | $25.97 |
| FOOD / BEVERAGE | $24.50 |
| FOOD / BEVERAGE | $15.49 |
| FOOD / BEVERAGE | $11.25 |
| FOOD / BEVERAGE | $6.99 |
| FOOD / BEVERAGE | $2.48 |
| FOOD / BEVERAGE | $37.53 |
| FOOD / BEVERAGE | $3.90 |
| FOOD / BEVERAGE | $3.39 |
| FOOD / BEVERAGE | $21.75 |
| FOOD / BEVERAGE | $17.01 |
| FOOD / BEVERAGE | $11.89 |
| FOOD / BEVERAGE | $8.08 |
| FOOD / BEVERAGE | $31.18 |
| FOOD / BEVERAGE | $29.88 |
| GAS | $33.89 |
| GAS | $45.24 |
| GAS | $27.58 |
| GAS | $28.00 |
| GAS | $40.00 |
| GAS | $32.17 |
| GAS | $20.00 |
| GAS | $28.00 |
| GAS | $10.02 |
| GAS | $12.00 |
| GAS | $20.00 |
| GAS | $20.00 |
| GAS | $20.00 |
| GAS | $47.39 |
| GAS | $20.00 |
| GAS | $33.64 |
| GAS | $41.60 |
| GAS | $15.00 |
| GAS | $64.46 |
| GAS | $20.00 |
| GAS | $20.01 |
| GAS | $43.25 |
| GAS | $20.01 |
| GAS | $10.00 |
| GAS | $20.00 |
| GAS | $20.00 |
| GAS | $20.00 |
| GAS | $49.63 |
| GAS | $20.25 |
| GAS | $20.00 |
| GAS | $30.00 |
| GAS | $20.00 |
| GAS | $20.00 |
| GAS | $30.00 |
| GAS | $20.00 |
| GAS | $20.00 |
| GAS | $20.00 |
| GAS | $20.43 |
| GAS | $20.00 |
| GAS | $43.47 |
| GAS | $30.07 |
| GAS | $31.83 |
| GAS | $20.88 |
| OFFICE SUPPLIES | $17.47 |
| OFFICE SUPPLIES | $64.08 |
| OFFICE SUPPLIES | $26.39 |
| OFFICE SUPPLIES | $41.50 |
| OFFICE SUPPLIES | $58.82 |
| OFFICE SUPPLIES | $42.60 |
| OFFICE SUPPLIES | $49.10 |
| OFFICE SUPPLIES | $10.93 |
| PARKING | $10.00 |
| POSTAGE | $6.41 |
| POSTAGE | $88.00 |
| POSTAGE | $44.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACCESS SOLUTIONS
8705 UNICORN DRIVE KNOXVILLE , TN 37923 |
PRIZES | 09/02/2010 | $279.07 | ||||
|
ACCESS SOLUTIONS
8705 UNICORN DRIVE KNOXVILLE , TN 37923 |
PRIZES | 09/02/2010 | $153.22 | ||||
|
ACCESS SOLUTIONS
8705 UNICORN DRIVE KNOXVILLE , TN 37923 |
PRIZES | 08/19/2010 | $267.52 | ||||
|
FARRAGUT CHAMBER OF COMMERCE
11826 KINGSTON PIKE KNOXVILLE , TN 37933 |
DUES / SUBSCRIPTIONS | 09/10/2010 | $180.00 | ||||
|
FARRAGUT PRESS
11863 KINGSTON PIKE FARRAGUT , TN 37934 |
ADVERTISING | 08/06/2010 | $792.50 | ||||
|
INK SPOT
PO BOX 70902 KNOXVILLE , TN 37938 |
OFFICE SUPPLIES | 09/23/2010 | $109.25 | ||||
|
OFFICE MAX
11012 PARKSIDE DRIVE KNOXVILLE , TN 37922 |
OFFICE SUPPLIES | 09/07/2010 | $240.87 | ||||
|
OFFICE MAX
11012 PARKSIDE DRIVE KNOXVILLE , TN 37922 |
PRINTING | 08/08/2010 | $319.55 | ||||
|
OFFICE MAX
11012 PARKSIDE DRIVE KNOXVILLE , TN 37922 |
OFFICE SUPPLIES | 08/08/2010 | $299.99 | ||||
|
OFFICE MAX
11012 PARKSIDE DRIVE KNOXVILLE , TN 37922 |
OFFICE SUPPLIES | 08/03/2010 | $173.64 | ||||
|
SIGNS N SUCH
10932 MURDOCK ROAD KNOXVILLE , TN 37932 |
SIGNS | 08/19/2010 | $1,590.56 | ||||
|
SIGNS-N-SUCH
109332 MURDOCK ROAD KNOXVILLE , TN 37932 |
SIGNS | 08/04/2010 | $2,000.00 | ||||
|
TRACY IMAGING
606 MAIN STREET KNOXVILLE , TN 37902 |
PRINTING | 09/14/2010 | $655.50 | ||||
|
WILLOW CREEK GLOF CLUB
12003 KINGSTON PIKE KNOXVILLE , TN 37934 |
FUND RAISING VENUE | 08/06/2010 | $2,306.34 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$24,316.33
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BEBB
, ELLEN
102 HERRON DRIVE KNOXVILLE , TN 37919 TEACHER OAK RIDGE CITY SCHOOLS |
FUNDD RAISER VENUE | 09/26/2010 | $250.00 |
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