Amended 2024 Early Year End Supplemental (2023) for TANDY DARBY submitted on 02/09/2024
Beginning Balance
$90,093.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASKEW
, JERRY
7012 OLD KENT DRIVE KNOXVILLE , TN 37919 SVP MERCY HEALTH PARTNERS, INC. |
02/12/2010 | $250.00 | $250.00 | ||
|
BERRY
, ELIZABETH
500 INTERSTATE BLVD. NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
03/31/2010 | $84.00 | $252.00 | ||
|
BERRY
, ELIZABETH
500 INTERSTATE BLVD. NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
03/04/2010 | $84.00 | $252.00 | ||
|
BERRY
, ELIZABETH
500 INTERSTATE BLVD. NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
02/03/2010 | $84.00 | $252.00 | ||
|
BLANKENSHIP
, JEFFREY
959 GRAYSON LANE JACKSON , TN 38305 CFO WEST TN HEALTHCARE |
03/16/2010 | $250.00 | $250.00 | ||
|
BOWMAN
, SCOTT
420 OAK HILL DRIVE SWEETWATER , TN 37874 ADMINISTRATOR SWEETWATER HOSPITAL ASSOCIATION |
03/22/2010 | $500.00 | $500.00 | ||
|
BRYAN
, JACK
2701 MAGNOLIA PT LANE KNOXVILLE , TN 37931 COO ST. MARY'S HEALTH SYSTEM |
02/12/2010 | $250.00 | $250.00 | ||
|
BURNS
, CHARLOTTE
60 SOUTHERN LANE SAVANNAH , TN 38372 ADMINISTRATOR/CEO HARDIN MEDICAL CENTER |
02/19/2010 | $350.00 | $350.00 | ||
|
CAPELLA HEALTHCARE GOVERNMENT AFFAIRS COMMITTEE
501 CORPORATE CENTRE DR, SUITE200 FRANKLIN , TN 37067 |
P | 02/03/2010 | $3,000.00 | $3,000.00 | |
|
CARDIOVASCULAR ASSOCIATES
2050 MEADOW VIEW PARKWAY KINGSPORT , TN 37660 |
03/23/2010 | $200.00 | $200.00 | ||
|
CHILL
, MARTHA
2040 WESTWIND DR KINGSPORT , TN 37660 SR. VP, CHIEF INFORMATION OFFICER WELLMONT HEALTH SYSTEM |
03/23/2010 | $200.00 | $200.00 | ||
|
CLARK
, RICHARD
3102 HAMPTON CIR MORRISTOWN , TN 37814 CEO MORRISTOWN HAMBLEN HEALTHCARE |
02/12/2010 | $250.00 | $250.00 | ||
|
CLARKE
, CHRIS
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
02/03/2010 | $41.68 | $125.04 | ||
|
CLARKE
, CHRIS
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
03/31/2010 | $41.68 | $125.04 | ||
|
CLARKE
, CHRIS
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
03/04/2010 | $41.68 | $125.04 | ||
|
COUCH
, ROBERT
481 INTERSTATE DRIVE MANCHESTER , TN 37355 CEO MEDICAL CTR OF MANCHESTER |
02/12/2010 | $500.00 | $500.00 | ||
|
COUNCIL ON VOLUNTEERS
500 INTERSTATE BLVD, SOUTH NASHVILLE , TN 37210 |
02/12/2010 | $1,000.00 | $1,000.00 | ||
|
DIETRICH
, MIKE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37211 VICE PRESIDENT TENN HOSPITAL ASSOC |
02/03/2010 | $41.68 | $125.04 | ||
|
DIETRICH
, MIKE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37211 VICE PRESIDENT TENN HOSPITAL ASSOC |
03/31/2010 | $41.68 | $125.04 | ||
|
DIETRICH
, MIKE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37211 VICE PRESIDENT TENN HOSPITAL ASSOC |
03/04/2010 | $41.68 | $125.04 | ||
|
DOUGLAS
, BLAINE
143 LAKE HARBOR DRI GRAY , TN 37615 CEO WELLMONT HEALTH SYSTEMS |
03/23/2010 | $175.00 | $175.00 | ||
|
ERLANGER HOSPITAL AUXILIARY
975 E. THIRD STREET CHATTANOOGA , TN 37403 |
02/23/2010 | $500.00 | $500.00 | ||
|
FERGUSON
, GORDON
3515 OAKLEIGH COVE MURFREESBORO , TN 37129 PRESIDENT & CEO SAINT THOMAS RUTHERFORD HOSPITAL |
02/12/2010 | $250.00 | $250.00 | ||
|
GATTAS
, FRED
17 S YATES MEMPHIS , TN 38120 HOSPITAL BOARD MEMBER ST. JUDE'S CHILDREN HOSPITAL |
02/19/2010 | $350.00 | $350.00 | ||
|
GEE
, THOMAS
16 INDIA ROAD PARIS , TN 38242 ADMINISTRATOR HENRY CO. MEDICAL CTR. |
02/03/2010 | $250.00 | $250.00 | ||
|
GOODLOE
, JIM
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
03/31/2010 | $83.34 | $250.02 | ||
|
GOODLOE
, JIM
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
03/04/2010 | $83.34 | $250.02 | ||
|
GOODLOE
, JIM
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
02/05/2010 | $83.34 | $250.02 | ||
|
GORDON
, ROBERT
350 N. HUMPHREYS BLVD. MEMPHIS , TN 37820 EVP/CAO BAPTIST MEMORIAL HEALTHCARE |
02/23/2010 | $1,000.00 | $1,000.00 | ||
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | 03/03/2010 | $10,000.00 | $10,000.00 | |
|
HILL
, RONALD
73 GLENWOOD JACKSON , TN 38305 VP, HOSPITAL SERVICES JACKSON MADISON CO. GENERAL HOSPITAL |
03/16/2010 | $200.00 | $200.00 | ||
|
HUGGINS
, MIKE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 EVP/COO TENN HOSPITAL ASSOC |
03/31/2010 | $83.34 | $250.02 | ||
|
HUGGINS
, MIKE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 EVP/COO TENN HOSPITAL ASSOC |
03/04/2010 | $83.34 | $250.02 | ||
|
HUGGINS
, MIKE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 EVP/COO TENN HOSPITAL ASSOC |
02/03/2010 | $83.34 | $250.02 | ||
|
JOLLEY
, BILL
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP TENN HOSPITAL ASSOC |
02/03/2010 | $41.68 | $125.04 | ||
|
JOLLEY
, BILL
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP TENN HOSPITAL ASSOC |
03/31/2010 | $41.68 | $125.04 | ||
|
JOLLEY
, BILL
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP TENN HOSPITAL ASSOC |
03/04/2010 | $41.68 | $125.04 | ||
|
LITTRELL
, WESLEY
5145 RAVEN GLN NASHVILLE , TN 37211 CAO ST. THOMAS HOSPITAL |
03/05/2010 | $1,000.00 | $1,000.00 | ||
|
MAIN
, ROBERT
3133 BEE TREE LANE SIGNAL MOUNTAIN , TN 37377 PRESIDENT \& CEO SISKIN HOSPITAL \& PHYSICAL REHAB |
01/27/2010 | $1,000.00 | $1,000.00 | ||
|
MICHAEL
, CLARK
9612 MITCHELL PLACE BRENTWOOD , TN 37027 PRESIDENT-AMERICAN DIVISION LIFEPOINT HOSPITALS |
01/22/2010 | $250.00 | $250.00 | ||
|
MORGAN
, RHONDA
713 NEW BEASON WELLS ROAD KINGSPORT , TN 37664 VP, PATIENT CARE SERVICES WELLMONT HOLSTON VALLEY MEDICAL CENTER |
03/23/2010 | $130.00 | $130.00 | ||
|
PINSON
, WRIGHT
1301 22ND AVENUE, SOUTH NASHVILLE , TN 37232 DEPUTY VC-HEALTH AFFAIRS VANDERBILT UNIVERSITY HOSPITAL |
02/03/2010 | $250.00 | $250.00 | ||
|
RICH-MCLERRAN
, ANDREA
132 LOCUST LANE CELINA , TN 38551 CEO CUMBERLAND RIVER HOSPITAL |
03/04/2010 | $200.00 | $200.00 | ||
|
ROSS
, JAMES
237 SUMMERFIELD DRIVE JACKSON , TN 38305 PRESIDENT, CEO WEST TENN HEALTHCARE |
03/16/2010 | $200.00 | $200.00 | ||
|
SPEZIA
, ANTHONY
1504 BOTSFORD DRIVE BULLS GAP , TN 37711 PRESIDENT COVENANT HEALTH |
02/12/2010 | $250.00 | $250.00 | ||
|
SPRAY
, WILLIAM
70 NORTHFIELD DRIVE FAYETTEVILLE , TN 37334 CEO LINCOLN CO HEALTH FACILITIES |
02/12/2010 | $275.00 | $275.00 | ||
|
SWART
, DARLENE
500 INTERSTATE BLVD., S NASHVILLE , TN 37210 VICE PRESIDENT TENN HOSPITAL ASSOC |
02/10/2010 | $300.00 | $300.00 | ||
|
TALBERT
, JILL
500 INTERSTATE BLVD., SOUTH NASHVILLE , TN 37210 DIR OF ADVOCACY & GRASS ROOTS TENN HOSPITAL ASSOC |
02/03/2010 | $41.68 | $125.04 | ||
|
TALBERT
, JILL
500 INTERSTATE BLVD., SOUTH NASHVILLE , TN 37210 DIR OF ADVOCACY & GRASS ROOTS TENN HOSPITAL ASSOC |
03/31/2010 | $41.68 | $125.04 | ||
|
TALBERT
, JILL
500 INTERSTATE BLVD., SOUTH NASHVILLE , TN 37210 DIR OF ADVOCACY & GRASS ROOTS TENN HOSPITAL ASSOC |
03/04/2010 | $41.68 | $125.04 | ||
|
TRAUT
, THELMA
1080 CEDAR DR CAMDEN , TN 38320 BOARD CHAIR BMH-HUNTINGDON |
02/10/2010 | $500.00 | $500.00 | ||
|
VONDERFECHT
, DENNIS
669 HEADTOWN RD JONESBOROUGH , TN 37659 PRESIDENT \& CEO MOUNTAIN STATES HEALTH ALLIANCE |
03/03/2010 | $1,000.00 | $1,000.00 | ||
|
WATSON
, ALAN
316 MOUNTAIN CREST DRIVE LAFOLLETTE , TN 37766 CEO ST. MARY'S HEALTH SYSTEM |
02/03/2010 | $250.00 | $250.00 | ||
|
WHITFIELD
, CHARLES
137 MAGNOLIA DR GREENEVILLE , TN 37743 PRESIDENT CEO LAUGHLIN MEMORIAL HOSPITAL |
02/12/2010 | $875.00 | $875.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$33,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,550.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MCNEELY PIGOTT & FOX, LLC
611 COMMERCE, THE TOWER, SUITE 2800 NASHVILLE , TN 37203 |
PUBLIC RELATIONS | 03/23/2010 | $2,309.19 | |
|
MCNEELY PIGOTT & FOX, LLC
611 COMMERCE, THE TOWER, SUITE 2800 NASHVILLE , TN 37203 |
PUBLIC RELATIONS | 03/11/2010 | $8,157.50 | |
|
SIGNS NOW
132 GEORGE DAVIS BLVD. NASHVILLE , TN 37203 |
SIGNS | 02/16/2010 | $71.02 | |
|
TENN HOSPITAL ASSOC
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
ACCTG. DEPT CM TRANACTION | 03/23/2010 | $30.00 | |
|
TENN HOSPITAL ASSOC
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
POSTAGE | 02/28/2010 | $34.99 | |
|
TENN HOSPITAL ASSOC
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
POSTAGE | 02/16/2010 | $104.28 | |
|
TRUIST
201 4TH AVE N. NASHVILLE , TN 37219 |
BANK FEES | 02/01/2010 | $206.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,986.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,986.20
Ending Balance
ENDING BALANCE
$109,657.78
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
$421.75
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