4th Quarter for BLUE CROSS BLUE SHIELD OF TN PAC submitted on 01/22/2021
Beginning Balance
$44,574.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, CALVIN
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 V. PRES. BCBST |
5/31/12 | $225.00 | |
|
CAMBRON
, AMBER
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 ST. DIRECTOR BCBST |
5/31/12 | $180.00 | |
|
COULTER
, STEVEN
801 PINE ST. CHATTANOOGA , TN 37402 President BCBST |
5/31/12 | $270.00 | |
|
COUSSOULE
, NICHOLAS
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 SR. VP BCBST |
5/31/12 | $135.00 | |
|
GIBLIN
, JOHN
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 EXEC. VP AND CFO BLUECROSS BLUESHIELD |
5/31/12 | $360.00 | |
|
GRACEY
, WILLIAM
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 PRESIDENT & COO BCBST |
5/31/12 | $360.00 | |
|
GREGG
, VICKY
801 PINE ST CHATTANOOGA , TN 37402 President and CEO BlueCross BlueShield of TN |
5/31/12 | $360.00 | |
|
GRISHAM
, JEFF
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 DIRECTOR BLUECROSS BLUESHIELD OF TN |
5/31/12 | $135.00 | |
|
HIMELRIGHT
, INGA
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 VP & CHIEF MED. DIRECTOR BLUECROSS BLUESHIELD OF TN |
4/12/12 | $1,200.00 | |
|
HULLENDER
, TONY
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 V. P. BLUECROSS BLUESHIELD OF TN |
5/31/12 | $225.00 | |
|
HUNTER
, CHRIS
801 PINE ST. CHATTANOOGA , TN 37402 Sr. VP \& Treasurer BCBST |
5/31/12 | $144.00 | |
|
JACOBSON
, DAN
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 VICE PRESIDENT BCBST |
5/31/12 | $180.00 | |
|
LAWLEY
, MICHAEL
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 VICE PRESIDENT BLUECROSS BLUESHIELD OF TN |
5/31/12 | $180.00 | |
|
LOCKE
, DAVID
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 VP BCBST |
5/31/12 | $180.00 | |
|
LUNDQUIST
, THOMAS
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 VICE PRESIDENT BLUECROSS BLUESHIELD OF TN |
5/31/12 | $180.00 | |
|
MAKI
, JOHN
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 VICE PRESIDENT BCBST |
5/31/12 | $180.00 | |
|
MANIERI
, ELAINE
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 V. PRES. BCBST |
5/31/12 | $180.00 | |
|
MORONEY
, DAVID
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 SR. MEDICAL DIRECTOR BCBST |
5/31/12 | $144.00 | |
|
NELSON
, JUDITH
801 PINE ST. CHATTANOOGA , TN 37402 Chief Compliance Officer BCBST |
5/31/12 | $180.00 | |
|
PHILLIPS
, CLAY
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 SR. COUNSEL BCBST |
5/31/12 | $216.00 | |
|
PIERCE
, SCOTT
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 V.PRES. BCBST |
5/31/12 | $225.00 | |
|
SMITH
, GEORGE
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 SR. VP BCBST |
5/31/12 | $270.00 | |
|
SRITE
, JAMES
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 VICE PRESIDENT BCBST |
5/31/12 | $225.00 | |
|
VAUGHN
, ROY
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 VICE PRESIDENT BCBST |
5/31/12 | $180.00 | |
|
WAKEFIELD
, JEFFREY
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 VP BCBST |
5/31/12 | $135.00 | |
|
WINTON
, DAKASHA
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 COUNSEL BCBST |
5/31/12 | $126.00 | |
|
WOODARD
, TOLLIVER
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 DIRECTOR BCBST |
5/31/12 | $180.00 | |
|
WOODS
, RODNEY
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 VICE PRESIDENT BLUECROSS BLUESHIELD OF TN |
5/31/12 | $144.00 | |
|
YATES
, BOB
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 REG. MED. DIRECTOR BCBST |
5/31/12 | $135.00 | |
|
ZINK
, SHERRI
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 VICE PRESIDENT BCBST |
5/31/12 | $180.00 |
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 |
|---|---|
| BANK FEES | $50.76 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 6/27/2012 | $1,000.00 | |||
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 6/12/12 | $1,000.00 | |||
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 06/07/2012 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,219.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,219.54
Ending Balance
ENDING BALANCE
$34,355.24
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