2016 2nd Quarter for AARON HOLLADAY submitted on 07/11/2016
Beginning Balance
$1,122.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BYLER
, ROBIN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
03/20/2012 | $40.00 | $120.00 | ||
|
BYLER
, ROBIN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
02/20/2012 | $40.00 | $120.00 | ||
|
BYLER
, ROBIN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
01/20/2012 | $40.00 | $120.00 | ||
|
LITTLE
, BILL
501 CORPORATE CENTRE DR., SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE, INC. |
03/20/2012 | $108.00 | $108.00 | ||
|
PEOPLES
, LYNN
501 CORP CENTRE DRIVE FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
03/20/2012 | $56.25 | $168.75 | ||
|
PEOPLES
, LYNN
501 CORP CENTRE DRIVE FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
02/20/2012 | $56.25 | $168.75 | ||
|
PEOPLES
, LYNN
501 CORP CENTRE DRIVE FRANKLIN , TN 37067 HOSPITAL CNO CAPELLA HEALTHCARE |
01/20/2012 | $56.25 | $168.75 | ||
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
03/20/2012 | $195.00 | $640.00 | ||
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
02/20/2012 | $195.00 | $640.00 | ||
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
01/20/2012 | $250.00 | $640.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,484.07
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)
$3,984.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,984.07
Ending Balance
ENDING BALANCE
$1,622.95
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