4th Quarter for FRIENDS OF THA submitted on 01/22/2013
Beginning Balance
$23,293.61
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BECKER
, CRAIG
5201 VIRGINIA WAY BRENTWOOD , TN 37027 PRESIDENT TENN HOSPITAL ASSOC |
01/31/2005 | $1,000.00 | |
|
DAWSON
, JOE
1769 W. MILLERS COVE ROAD LOUDON , TN 37771 CEO BLOUNT MEMORIAL HOSPITAL |
03/28/2005 | $1,000.00 | |
|
DECKER
, JAMES
1908 CHISWICK RD. KNOXVILLE , TN 37922 SVP-BAPTIST HSP COCKE CO. BAPTIST HEALTH SYSTEMS |
01/18/2005 | $115.38 | |
|
GILMER
, JOANNE
1501 WEST ELK AVE ELIZABETHTON , TN 37643 |
03/28/2005 | $125.00 | |
|
GOODLOE
, JIM
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
03/30/2005 | $217.40 | |
|
HEATHERLY
, NEIL
7903 BEAVER RIDGE RD KNOXVILLE , TN 37913 PRESIDENT & CAO PARKWEST MEDICAL CENTER |
03/28/2005 | $250.00 | |
|
HUGGINS
, MIKE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 EVP/COO TENN HOSPITAL ASSOC |
03/26/2005 | $173.92 | |
|
INGALA
, JUDITH
400 N. STATE OF FRANKLIN ROAD JOHNSON CITY , TN 37604 |
03/28/2005 | $250.00 | |
|
LAITNEN
, LEIGHTA
2000 BROOKSIDE DRIVE KINGSPORT , TN 37660 |
03/28/2005 | $200.00 | |
|
LEESON
, KATE
500 INTERSTATE BLVD., SOUTH NASHVILLE , TN 37210 |
03/16/2005 | $173.92 | |
|
MCKINLEY
, JANICE
939 VISTA OAKS LANE KNOXVILLE , TN 37919 VP OF NURSING PARKWEST MEDICAL CENTER |
03/28/2005 | $300.00 | |
|
MELTON
, JOHN
1018 HUNTERS LAKE DR JOHNSON CITY , TN 37604 SVP/CEO MOUNTAIN STATES HEALTH ALLIANCE |
03/28/2005 | $300.00 | |
|
MOORE
, ELLIOTT
PO BOX 3028 BRISTOL , TN 37625 ASST VP-COMMUNITY \& GOV RELATIONS MOUNTAIN STATES HEALTH ALLIANCE |
03/28/2005 | $200.00 | |
|
SPEZIA
, ANTHONY
1504 BOTSFORD DRIVE BULLS GAP , TN 37711 PRESIDENT COVENANT HEALTH |
03/28/2005 | $250.00 | |
|
STEINHAUER
, BRUCE
4010 SOUTH GALLOWAY DRIVE MEMPHIS , TN 38111 PRES/CEO REGIONAL MEDICAL CENTER AT MEMPHIS |
03/28/2005 | $1,000.00 | |
|
THOMAS
, GERALD
2000 BROOKSIDE DRIVE KINGSPORT , TN 37660 |
03/28/2005 | $500.00 | |
|
TRAUT
, THELMA
1080 CEDAR DR CAMDEN , TN 38320 BOARD CHAIR BMH-HUNTINGDON |
03/28/2005 | $500.00 | |
|
VONDERFECHT
, DENNIS
669 HEADTOWN RD JONESBOROUGH , TN 37659 PRESIDENT \& CEO MOUNTAIN STATES HEALTH ALLIANCE |
03/28/2005 | $1,000.00 | |
|
WEEMS
, TEANA
PO BOX 1409 MANCHESTER , TN 37349 |
03/28/2005 | $150.00 | |
|
WILHOIT
, ELLEN
210 HORNBUCKLE LANE SEVIEVILLE , TN 37876 PRESIDENT, CAO FT. SANDERS SEVIER MED CENTER |
03/28/2005 | $250.00 | |
|
WILLIAMS
, SUSAN
1815 SUNDALE RD JOHNSON CITY , TN 37604 SSU DIRECTOR-LAB SERVICES MOUNTAIN STATES HEALTH ALLIANCE |
03/28/2005 | $200.00 | |
|
WOOD
, BETSY
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
03/16/2005 | $173.92 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $3.09 |
| REGISTRY OF ELECTION | $75.00 |
| TELEPHONE | $49.16 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CONFERENCE AMERICA
PO BOX 241188 MONTGOMERY , AL 36124-1188 |
TELEPHONE | 02/28/2005 | $140.36 | ||||
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37243 |
CONTRIBUTION | 01/07/2005 | $250.00 | ||||
|
HOUSE-SENATE DEMOCRATIC CAUCUS
PO BOX 198082 NASHVILLE , TN 37219 |
CONTRIBUTION | 01/06/2005 | $3,000.00 | ||||
|
PURYEAR, HAMILTON HAUSMAN & WOOD
1000 CORPORATE CENTRE DR FRANKLIN , TN 37067 |
AUDIT | 03/31/2005 | $82.10 | ||||
|
PURYEAR, HAMILTON HAUSMAN & WOOD
1000 CORPORATE CENTRE DR FRANKLIN , TN 37067 |
AUDIT | 03/31/2005 | $3,200.00 | ||||
|
TENNESSEE REPUBLICAN CAUCUS
P.O. BOX 190539 NASHVILLE , TN 37219-0539 |
CONTRIBUTION | 01/06/2005 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,698.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,698.31
Ending Balance
ENDING BALANCE
$4,645.30
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