1st Quarter for HOSPAC submitted on 04/10/2012
Beginning Balance
$2,575.05
Receipts
Monetary Contributions, Unitemized
$1,524.34
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, EDWIN
170 S VICTOR WAY CROSSVILLE , TN 38555 CEO COOKVILLE REGIONAL MEDICAL CTR |
03/01/2012 | $250.00 | |
|
BECKER
, CRAIG
9646 BRUNSWICK DR BRENTWOOD , TN 37027 PRESIDENT TENN HOSPITAL ASSOC. |
02/03/2012 | $1,000.00 | |
|
BERRY
, BETH
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSO |
02/03/2012 | $168.00 | |
|
BOWMAN
, SCOTT
340 FAIRLANE DR. SWEETWATER , TN 37874 CEO SWEETWATER HOSPITAL ASSOC |
02/14/2012 | $500.00 | |
|
BURNS
, CHARLOTTE
125 WELCH LANE SAVANNAH , TN 38372 CEO HARIN MEDICAL CENTER |
03/01/2012 | $500.00 | |
|
CLARK
, MICHAEL
1015 FALLING LEAF CIRCLE BRENTWOOD , TN 37027 PRESIDENT, AMERICAN DIVISION LIFE POINTS HOSPITALS |
02/03/2012 | $250.00 | |
|
COOPWOOD
, REGINALD
264 CLOISTER GREEN LANE MEMPHIS , TN 38120 PRESIDENT REGIONAL ONE HEALTH |
03/01/2012 | $250.00 | |
|
COX
, BENNETT
3529 ISKAGNA DRIVE KNOXVILLE , TN 37919 GENERAL COUNSEL U.T. MEDICAL CENTER |
03/29/2012 | $250.00 | |
|
DELETE
, DELETE
DELETE DELETE , |
02/03/2012 | $166.68 | |
|
GATTAS
, FRED
17 S. YATES MEMPHIS , TN 38120 RETIRED BOARD MEMBER |
03/01/2012 | $350.00 | |
|
HALL
, WILLIAM
3825 BUTTERMILK ROAD LENOIR CITY , TN 37771 SVP - COO UNIVERSITY HEALTH SYSTEM |
03/21/2012 | $250.00 | |
|
HORRAR
, JAMES
713 SINCLAIR CIRCLE BRENTWOOD , TN 37027 PRESIDENT & CEO QUORUM HEALTH RESOURCES |
03/16/2012 | $200.00 | |
|
HUGGINS
, MIKE
500 INTERSTATE BLVD., S NASHVILLE , TN 37210 SENIOR EXECUTIVE CONSULTANT TENN HOSPITAL ASSOC |
02/03/2012 | $166.68 | |
|
LITTRELL
, WES
5145 RAVENS GLEN NASHVILLE , TN 37211 PRESIDENT & CEO ST. THOMAS HOSPITAL AFFLIATED |
02/13/2012 | $1,000.00 | |
|
MAIN
, ROBERT
313 BEE TREE LANE SIGNAL MTN , TN 37377 CEO SISKIN HSP FOR PHYSICAL REHAB |
03/01/2012 | $1,000.00 | |
|
MAJORS
, PAT
4837 RIVER PLACE KNOXVILLE , TN 37914 SVP - CAO UNIVERSITY HEALTH SYSTEMS |
03/21/2012 | $200.00 | |
|
MEDLEY
, MARK
2818 POPLAR SPRINGS ROAD COOKEVILLE , TN 38506 PRESIDENT CAPELLA HEALTHCARE, INC |
03/01/2012 | $250.00 | |
|
PINSON
, WRIGHT
3514 GILLESPIE AVENUE NASHVILLE , TN 37205 CEO OF VANDERBILT HEALTH SYSTEM VANDERBILT UNIVERSITY HOSPITAL |
02/03/2012 | $250.00 | |
|
RAYNES
, SCOTT
2007 BRYANS PARK CT. SPRINGFIELD , TN 37172 CEO NORTHCREST MEDICAL CENTER |
03/01/2012 | $250.00 | |
|
SWART
, DARLENE
5201 VIRGINIA WAY BRENTWOOD , TN 37027 VP TENN HOSPITAL ASSOC |
01/20/2012 | $500.00 | |
|
THOMAS
, GEE
675 COUNTRY CLUB LANE PARIS , TN 38242 ADMINISTRATOR HENRY CO. MEDICAL CENTER |
03/01/2012 | $500.00 | |
|
TRAUT
, THELMA
1080 CEDAR DR. CAMDEN , TN 38320 RETIRED BOARD MBR-BMH HUNTINGTON |
03/13/2012 | $250.00 | |
|
VAN CLEAVE
, MARY LAYNE
1208 BROOKVIEW DRIVE BRENTWOOD , TN 37027 SVP-COO TENN HOSPITAL ASSOC |
02/29/2012 | $1,000.00 | |
|
VONDERFECHT
, DENNIS
669 HEADTOWN JONESBOROUGH , TN 37659 CEO JOHNSON CITY SPECIALITY HOSPITAL |
03/01/2012 | $1,000.00 | |
|
WATSON
, WILLIAM
110 VISTA LANE SEYMOUR , TN 37865 VP - CLINICAL FACILITY SVCS UNIVERSITY HEALTH SYSTEMS |
03/21/2012 | $150.00 | |
|
WOLFORD
, DENNIS
567 FAIRWAY DRIVE LAFAYETTE , TN 38083 ADMINISTRATOR MACON CO. GENERAL HOSPITAL |
02/03/2012 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,425.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,425.70
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
| CASH MGR | $33.56 |
| REGISTRATION FEES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AHAPAC
800 10TH ST, NW, TWO CITY CTR, STE 400 WASHINGTON , DC 20001 |
CONTRIBUTION | 02/17/2012 | $3,250.00 | ||||
|
PURYEAR, HAMILTON, HAUSMAN & WOOD
1000 CORPORATE CENTRE DR., STE 200 FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 03/30/2012 | $1,523.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,921.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,921.56
Ending Balance
ENDING BALANCE
$10,079.19
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