Amended 2006 2nd Quarter for JOE ARMSTRONG submitted on 07/13/2006
Beginning Balance
$13,952.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BALDWIN
, BRUCE
501 CORP CENTRE DRIVE FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE |
03/31/2011 | $140.00 | $140.00 | ||
|
BYLER
, ROBIN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
06/28/2011 | $40.00 | $240.00 | ||
|
BYLER
, ROBIN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
06/02/2011 | $40.00 | $240.00 | ||
|
BYLER
, ROBIN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
04/28/2011 | $40.00 | $240.00 | ||
|
BYLER
, ROBIN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
03/28/2011 | $40.00 | $240.00 | ||
|
BYLER
, ROBIN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
02/24/2011 | $40.00 | $240.00 | ||
|
BYLER
, ROBIN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
01/25/2011 | $40.00 | $240.00 | ||
|
PEOPLES
, LYNN
501 CORP CENTRE DRIVE FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
06/24/2011 | $56.25 | $337.50 | ||
|
PEOPLES
, LYNN
501 CORP CENTRE DRIVE FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
06/02/2011 | $56.25 | $337.50 | ||
|
PEOPLES
, LYNN
501 CORP CENTRE DRIVE FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
04/28/2011 | $56.25 | $337.50 | ||
|
PEOPLES
, LYNN
501 CORP CENTRE DRIVE FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
03/28/2011 | $56.25 | $337.50 | ||
|
PEOPLES
, LYNN
501 CORP CENTRE DRIVE FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
02/24/2011 | $56.25 | $337.50 | ||
|
PEOPLES
, LYNN
501 CORP CENTRE DRIVE FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
01/25/2011 | $56.25 | $337.50 | ||
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
06/24/2011 | $250.00 | $1,500.00 | ||
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
06/02/2011 | $250.00 | $1,500.00 | ||
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
04/28/2011 | $250.00 | $1,500.00 | ||
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
03/28/2011 | $250.00 | $1,500.00 | ||
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
02/24/2011 | $250.00 | $1,500.00 | ||
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
01/25/2011 | $250.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KARL DEAN FOR MAYOR
1816 HAYES STREET NASHVILLE , TN 37203 |
CONTRIBUTION | 06/15/2011 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,096.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,096.42
Ending Balance
ENDING BALANCE
$9,106.40
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