Annual Year End Supplemental (2013) for COMMUNITY HEALTH SYSTEMS PROFESSIONAL SVCS PAC submitted on 02/05/2014
Beginning Balance
$34,795.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$45,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$45,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $150.00 |
| DUES / SUBSCRIPTIONS | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 06/14/2011 | $128.67 | ||||
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 05/13/2011 | $126.41 | ||||
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 04/19/2011 | $140.04 | ||||
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 03/16/2011 | $128.85 | ||||
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 02/15/2011 | $133.41 | ||||
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 01/17/2011 | $142.52 | ||||
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 06/02/2011 | $400.00 | ||||
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 05/03/2011 | $400.00 | ||||
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 04/04/2011 | $400.00 | ||||
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 03/02/2011 | $400.00 | ||||
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 02/02/2011 | $400.00 | ||||
|
CMS LADY DRAGON SOFTBALL
141 DUDNEY MEAD COVE COLLIERVILLE , TN 38017 |
DONATIONS | 02/25/2011 | $250.00 | ||||
|
COLLIERVILLE CHAMBER OF COMMERCE
101 WALNUT ST. COLLIERVILLE , TN 38017 |
DUES / SUBSCRIPTIONS | 05/13/2011 | $175.00 | ||||
|
COLLIERVILLE CHAMBER OF COMMERCE
101 WALNUT ST. COLLIERVILLE , TN 38017 |
ADVERTISING | 05/04/2011 | $200.00 | ||||
|
COLLIERVILLE ROTARY CLUB
PO BOX 162 COLLIERVILLE , TN 38027-0162 |
ADVERTISING | 03/21/2011 | $225.00 | ||||
|
DEPARTMENT OF THE TREASURY
INTERNAL REVENUE SERVICE ODGEN , UT 84201 |
TAXES | 03/15/2011 | $227.00 | ||||
|
GAYLORD OPRYLAND HOTEL
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
LODGING | 01/16/2011 | $182.86 | ||||
|
HASLAM INAUGURATION
1ST FLOOR STATE CAPITOL NASHVILLE , TN 37243 |
INAUGURAL 2011 | 01/15/2011 | $500.00 | ||||
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
MEALS & ENTERTAINMENT | 06/09/2011 | $264.31 | ||||
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
MEALS & ENTERTAINMENT | 04/08/2011 | $49.25 | ||||
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
MEALS & ENTERTAINMENT | 03/07/2011 | $51.65 | ||||
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
MEALS & ENTERTAINMENT | 02/07/2011 | $57.31 | ||||
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
MEALS & ENTERTAINMENT | 01/17/2011 | $48.73 | ||||
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 06/09/2011 | $72.00 | ||||
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 05/11/2011 | $72.00 | ||||
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 04/08/2011 | $72.00 | ||||
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 03/07/2011 | $72.00 | ||||
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 02/07/2011 | $72.00 | ||||
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 01/17/2011 | $72.00 | ||||
|
SHELBY COUNTY REPUBLICAN PARTY
4515 POPLAR AVE STE 520 MEMPHIS , TN 38117 |
LINCOLN DAY DINNER | 03/14/2011 | $10.00 | ||||
|
SHELBY COUNTY REPUBLICAN PARTY
4515 POPLAR AVE STE 520 MEMPHIS , TN 38117 |
LINCOLN DAY DINNER | 03/11/2011 | $240.00 | ||||
|
STATE OF TENNESSEE
320 6TH AVE NORTH NASHVILLE , TN 37243 |
PRINTING | 03/16/2011 | $153.66 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
8596 THE ISLAND MEMPHIS , TN 38125 |
ADVERTISING | 04/08/2011 | $150.00 | ||||
|
TENNESSEE REPUBLICAN PARTY
PO BOX 128259 NASHVILLE , TN 37212 |
DUES / SUBSCRIPTIONS | 03/11/2011 | $250.00 | ||||
|
UNIVERSITY OF MEMPHIS M CLUB
119 ATHLETIC OFFICE BLDG MEMPHIS , TN 38152 |
ADVERTISING | 04/01/2011 | $400.00 | ||||
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 02/08/2011 | $250.00 | ||||
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 01/20/2011 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$34,500.00
Ending Balance
ENDING BALANCE
$45,895.00
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