1st Quarter for TENET HEALTHCARE COPORATION submitted on 04/05/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | 10/15/2010 | $250.00 |
|
DEMOCRAT WOMEN OF KNOXVILLE
3041 CONNER DR. KNOXVILLE , TN 37918 |
10/4/2010 | $200.00 | |
|
HELSLEY
, DEBRA
210 AILSIE DR. KNOXVILLE , TN 37920 OFFICER CWA |
10/21/2010 | $100.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | 10/8/2010 | $2,500.00 |
|
MULFORD
, CLAY
1104 DURAM RD KNOXVILLE , TN 37931 SELF EMPLOYED SELF EMPLOYED |
10/11/2010 | $50.00 | |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | 10/22/2010 | $2,500.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | 10/13/2010 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT SUPPLIES | $49.16 |
| EVENT SUPPLIES | $22.35 |
| EVENT SUPPLIES | $43.92 |
| FOOD / BEVERAGE | $27.73 |
| FOOD / BEVERAGE | $16.37 |
| FOOD / BEVERAGE | $25.02 |
| FOOD / BEVERAGE | $7.95 |
| GAS | $54.25 |
| GAS | $41.75 |
| GAS | $57.25 |
| GAS | $43.00 |
| OFFICE SUPPLIES | $77.48 |
| SIGNS | $56.58 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BURNS MAILING AND PRINTING, INC.
P.O.BOX 52730 KNOXVILLE , TN 37950 |
POSTAGE | 10/21/2010 | $1,780.49 | ||||
|
BURNS MAILING AND PRINTING, INC.
P.O.BOX 52730 KNOXVILLE , TN 37950 |
PRINTING | 10/22/2010 | $970.27 | ||||
|
COMCAST
116 AGNES RD KNOXVILLE , TN 37919 |
ADVERTISING | 10/22/2010 | $1,637.10 | ||||
|
COMCAST
116 AGNES RD KNOXVILLE , TN 37919 |
ADVERTISING | 10/7/2010 | $3,010.70 | ||||
|
DICKS SPORTING GOODS
221 NORTH PETERS ROAD KNOXVILLE , TN 37923 |
EVENT SUPPLIES | 10/10/2010 | $122.34 | ||||
|
GREAT AMERICAN SIGN COMPANY
8817 KINGSTON PIKE KNOXVILLE , TN 37923 |
SIGNS | 10/22/2010 | $163.88 | ||||
|
GREAT AMERICAN SIGN COMPANY
8817 KINGSTON PIKE KNOXVILLE , TN 37923 |
SIGNS | 10/11/2010 | $163.88 | ||||
|
JONES
, DAVID
7328 TWIN CREEK RD. KNOXVILLE , TN 37920 |
PROFESSIONAL SERVICES | 10/6/2010 | $175.00 | ||||
|
ROWLAND PRODUCTIONS
419 N. FOREST BLVD. KNOXVILLE , TN 37919 |
ADVERTISING | 10/7/2010 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$0.00
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