Pre-Primary for MPAC submitted on 07/27/2010
Beginning Balance
$42,011.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BURCHFIELD
, JOE
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP THA |
06/13/2016 | $126.00 | |
|
CLARKE
, CHRIS
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
06/13/2016 | $136.38 | |
|
CUMMINGS
, ALBA
100 NORTHCREST DR SPRINGFIELD , TN 37172 BEST EFFORT MADE BEST EFFORT MADE |
06/22/2016 | $250.00 | |
|
DIETRICH
, MIKE
5201 VIRGINIA WAY BRENTWOOD , TN 37027 VP TENN HOSPITAL ASSOC |
06/13/2016 | $125.04 | |
|
GIESE
, CHRIS
5201 VIRGINIA WAY BRENTWOOD , TN 37027 VP TENN HOSPITAL ASSOC. |
06/13/2016 | $137.46 | |
|
GOODLOE
, JIM
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
06/13/2016 | $125.04 | |
|
JOLLEY
, BILL
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
06/13/2016 | $130.44 | |
|
PINSON
, WRIGHT
3514 GILLESPIE AVENUE NASHVILLE , TN 37205 CEO OF VANDERBILT HEALTH SYSTEM VANDERBILT UNIVERSITY HOSPITAL |
05/06/2016 | $1,000.00 | |
|
VAN CLEAVE
, MARY LAYNE
1208 BROOKVIEW DRIVE BRENTWOOD , TN 37027 SVP-COO TENN HOSPITAL ASSOC |
04/11/2016 | $1,000.00 | |
|
WALTERS
, GWYN
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
06/13/2016 | $125.04 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AHAPAC
800 10TH ST, NW, TWO CITY CTR, STE 400 WASHINGTON , DC 20001 |
CONTRIBUTION | 04/12/2016 | $10,025.00 | ||||
|
FED EX
942 SOUTH SHADY GROVE MEMPHIS , TN 38120 |
FEDEX | 04/29/2016 | $64.04 | ||||
|
SUNTRUST BANK
5030 THOROUGHBRED LN, BRENTWOOD , TN 37027 |
BANK FEES | 06/30/2016 | $185.83 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$45,011.24
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