Amended 2008 Early Year End Supplemental (2006) for STEVE COHEN submitted on 02/04/2007
Beginning Balance
$268,306.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BELBECK
, MICHAEL
3002 RIVER HAVEN POINT KNOXVILLE , TN 37922 EXEC VP, OPERATIONS COVENANT HEALTH |
10/22/2008 | $250.00 | $250.00 | ||
|
HALL
, ANDREW
253 EMORY CHURCH ROAD KINGSPORT , TN 37664 SR VP GOVERNMENT RELATIONS WELLMONT HOLSTON VALLEY |
10/17/2008 | $200.00 | $600.00 | ||
|
HALL
, ANDREW
253 EMORY CHURCH ROAD KINGSPORT , TN 37664 SR VP GOVERNMENT RELATIONS WELLMONT HOLSTON VALLEY |
10/17/2008 | $200.00 | $600.00 | ||
|
HALL
, ANDREW
253 EMORY CHURCH ROAD KINGSPORT , TN 37664 SR VP GOVERNMENT RELATIONS WELLMONT HOLSTON VALLEY |
10/17/2008 | $200.00 | $600.00 | ||
|
MARCUM
, TERRI
23 WATERSTONE CIR. GREENEVILLE , TN 37745 CNO TAKOMA ADVENTIST HSP |
10/7/2008 | $150.00 | $150.00 | ||
|
VANDENHOVEN
, TOM
185 DAVEY CROCKETT DRIVE GREENVILLE , TN 37745 CFO TAKOMA ADVENTIST HOSPITAL |
10/07/2008 | $150.00 | $150.00 | ||
|
WALTON
, CARYLE
401 TAKOMA AVENUE GREENEVILLE , TN 37743 TAKIMA ADVENTIST HOSPITAL CEO |
10/07/2008 | $50.00 | $225.00 | ||
|
WALTON
, CARYLE
401 TAKOMA AVENUE GREENEVILLE , TN 37743 TAKIMA ADVENTIST HOSPITAL CEO |
10/7/2008 | $175.00 | $225.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$9,766.00
TOTAL RECEIPTS
$10,766.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $4.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARKER
, JUDY
4326 HUBERT HARRIS ROAD UNION CITY , TN 38261 |
C | CONTRIBUTION | 10/16/2008 | $300.00 |
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | CONTRIBUTION | 10/22/2008 | $500.00 |
|
JONES, JR.
, ULYSSES
2158 PIEDMONT DRIVE MEMPHIS , TN 38108 |
C | CONTRIBUTION | 10/22/2008 | $500.00 |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 10/22/2008 | $500.00 |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/09/2008 | $500.00 |
|
RUPPE
, BECKY
P. O. BOX 205 HARRIMAN , TN 37748 |
C | CONTRIBUTION | 10/16/2008 | $250.00 |
|
RUPPE
, BECKY
P. O. BOX 205 HARRIMAN , TN 37748 |
C | CONTRIBUTION | 10/09/2008 | $300.00 |
|
SOUTHERN TROPHY HOUSE
2705 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
AWARDS | 10/09/2008 | $823.18 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36,856.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,856.00
Ending Balance
ENDING BALANCE
$242,216.41
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