1st Quarter for ENVISION TENNESSEE submitted on 04/13/2020
Beginning Balance
$9,212.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BERRY
, ELIZABETH
500 INTERSTATE BLVD. NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
09/30/2010 | $84.00 | |
|
BERRY
, ELIZABETH
500 INTERSTATE BLVD. NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
09/02/2010 | $84.00 | |
|
BERRY
, ELIZABETH
500 INTERSTATE BLVD. NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
08/10/2010 | $84.00 | |
|
CLARKE
, CHRIS
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
09/30/2010 | $41.68 | |
|
CLARKE
, CHRIS
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
09/02/2010 | $41.68 | |
|
CLARKE
, CHRIS
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
08/10/2010 | $41.68 | |
|
DIETRICH
, MIKE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37211 VICE PRESIDENT TENN HOSPITAL ASSOC |
09/30/2010 | $41.68 | |
|
DIETRICH
, MIKE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37211 VICE PRESIDENT TENN HOSPITAL ASSOC |
09/02/2010 | $41.68 | |
|
DIETRICH
, MIKE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37211 VICE PRESIDENT TENN HOSPITAL ASSOC |
08/10/2010 | $41.68 | |
|
DUCKETT
, GREGORY
350 N HUMPHREYS BLVD MEMPHIS , TN 38120 SVP/CORPORATE COUNSEL BAPTIST MEMORIAL HEALTHCARE |
08/04/2010 | $120.00 | |
|
GOODLOE
, JIM
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
09/30/2010 | $83.34 | |
|
GOODLOE
, JIM
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
09/02/2010 | $83.34 | |
|
GOODLOE
, JIM
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
08/10/2010 | $83.34 | |
|
HUGGINS
, MIKE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 EVP/COO TENN HOSPITAL ASSOC |
09/30/2010 | $83.34 | |
|
HUGGINS
, MIKE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 EVP/COO TENN HOSPITAL ASSOC |
09/02/2010 | $83.34 | |
|
HUGGINS
, MIKE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 EVP/COO TENN HOSPITAL ASSOC |
08/10/2010 | $83.34 | |
|
HUSKEY
, JOHN
1821 NORTHWOOD DRIVE MARYVILLE , TN 37803 PRESIDENT COVENANT HOME CARE |
08/12/2010 | $128.15 | |
|
JOLLEY
, BILL
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP TENN HOSPITAL ASSOC |
09/30/2010 | $41.68 | |
|
JOLLEY
, BILL
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP TENN HOSPITAL ASSOC |
09/02/2010 | $41.68 | |
|
JOLLEY
, BILL
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP TENN HOSPITAL ASSOC |
08/10/2010 | $41.68 | |
|
PATRICK
, CHRISTIAN
3794 MAGNOLIA POINTE LANE KNOXVILLE , TN 37931 PHYSICIAN EXECUTIVE BAPTIST MEMORIAL HSP MEMPHIS |
07/29/2010 | $500.00 | |
|
SWALLOWS
, PAUL
343 FOUTCH DRIVE COOKEVILLE , TN 38501 CPA SELF-EMPLOYED |
07/29/2010 | $350.00 | |
|
TALBERT
, JILL
500 INTERSTATE BLVD., SOUTH NASHVILLE , TN 37210 DIR OF ADVOCACY & GRASS ROOTS TENN HOSPITAL ASSOC |
09/30/2010 | $41.68 | |
|
TALBERT
, JILL
500 INTERSTATE BLVD., SOUTH NASHVILLE , TN 37210 DIR OF ADVOCACY & GRASS ROOTS TENN HOSPITAL ASSOC |
09/02/2010 | $41.68 | |
|
TALBERT
, JILL
500 INTERSTATE BLVD., SOUTH NASHVILLE , TN 37210 DIR OF ADVOCACY & GRASS ROOTS TENN HOSPITAL ASSOC |
08/10/2010 | $41.68 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PROFESSIONAL SERVICES | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIALMYCALLS
1070 E INDIANTOWN RD, STE 212 JUPITER , FL 33477 |
PROFESSIONAL SERVICES | 07/31/2014 | $250.00 | ||||
|
RIGHT WAY MARKETING
PO BOX 3071 BLOUNTVILLE , TN 37617 |
PROFESSIONAL SERVICES | 8/6/2014 | $125.00 | ||||
|
RIGHT WAY MARKETING
PO BOX 3071 BLOUNTVILLE , TN 37617 |
PROFESSIONAL SERVICES | 08/06/2014 | $125.00 | ||||
|
RIGHT WAY MARKETING
PO BOX 3071 BLOUNTVILLE , TN 37617 |
PROFESSIONAL SERVICES | 08/08/2014 | $250.00 | ||||
|
SMITH
, K CARL
PO BOX 1314 TRUSSVILLE , AL 35173 |
DONATIONS | 08/28/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$250.00
Ending Balance
ENDING BALANCE
$8,962.90
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