Pre-Primary for DEERE & COMPANY PAC - TN submitted on 07/29/2016
Beginning Balance
$621,914.95
Receipts
Monetary Contributions, Unitemized
$24,354.81
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BYLER
, ROBIN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
12/15/2011 | $120.00 | |
|
BYLER
, ROBIN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
09/15/2011 | $40.00 | |
|
BYLER
, ROBIN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
08/15/2011 | $40.00 | |
|
BYLER
, ROBIN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
07/15/2011 | $40.00 | |
|
PEOPLES
, LYNN
501 CORP CENTRE DRIVE FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
12/15/2011 | $168.75 | |
|
PEOPLES
, LYNN
501 CORP CENTRE DRIVE FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
09/15/2011 | $56.25 | |
|
PEOPLES
, LYNN
501 CORP CENTRE DRIVE FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
08/15/2011 | $56.25 | |
|
PEOPLES
, LYNN
501 CORP CENTRE DRIVE FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
07/15/2011 | $56.25 | |
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
12/15/2011 | $750.00 | |
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
09/15/2011 | $250.00 | |
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
08/15/2011 | $250.00 | |
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
07/15/2011 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,687.06
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,687.06
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$38,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,400.00
Ending Balance
ENDING BALANCE
$612,202.01
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