Amended 2018 2nd Quarter for RICK ELDRIDGE submitted on 07/23/2018
Beginning Balance
$15,000.00
Receipts
Monetary Contributions, Unitemized
$1,630.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARCHER
, DAVID
2594 HOCKSETT COVE GERMANTOWN , TN 38139 PRESIDENT ST. FRANCIS HOSPITAL |
05/10/2005 | $1,000.00 | $0.00 | ||
|
BODARY
, RONALD
80 SHORELINE DR. CROSSVILLE , TN 38555 VICE PRESIDENT CUMBERLAND MEDICAL CTR. |
06/08/2005 | $250.00 | $0.00 | ||
|
BODARY
, RONALD
80 SHORELINE DR. CROSSVILLE , TN 38555 VICE PRESIDENT CUMBERLAND MEDICAL CTR. |
06/08/2005 | $25.00 | $0.00 | ||
|
BODARY
, RONALD
80 SHORELINE DR. CROSSVILLE , TN 38555 VICE PRESIDENT CUMBERLAND MEDICAL CTR. |
06/23/2005 | $25.00 | $0.00 | ||
|
BODE
, EDWIN
5959 PARK AVENUE MEMPHIS , TN 38187 |
05/10/2005 | $150.00 | $0.00 | ||
|
CLARKE
, CHRIS
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
06/17/2005 | $130.44 | $0.00 | ||
|
DICKENS
, DONNA
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP \& CONTROLLER TENN HOSPITAL ASSOC |
06/17/2005 | $130.50 | $0.00 | ||
|
EICHORN
, MARVIN
303 MED TECH PARKWAY, SUITE 300 JOHNSON CITY , TN 37604-3645 CHIEF ADMINISTRATIVE AND DEVELOPMENT OFF BALLAD HEALTH |
04/18/2005 | $250.00 | $0.00 | ||
|
FRANKS
, RONALD
1337 BARKLEIGH LANE FRANKLIN , TN 37064 SVP HART FREEMAN ROBERTS |
04/26/2005 | $250.00 | $0.00 | ||
|
GEE
, THOMAS
16 INDIA ROAD PARIS , TN 38242 ADMINISTRATOR HENRY CO. MEDICAL CTR. |
06/03/2005 | $30.00 | $0.00 | ||
|
GEE
, THOMAS
16 INDIA ROAD PARIS , TN 38242 ADMINISTRATOR HENRY CO. MEDICAL CTR. |
06/03/2005 | $250.00 | $0.00 | ||
|
GOODLOE
, JIM
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
06/17/2005 | $217.40 | $0.00 | ||
|
GRACEY
, WILLIAM
14 WYNSTONE NASHVILLE , TN 37215 COO LIFEPOINT HOSPITALS, INC |
05/17/2005 | $1.91 | $0.00 | ||
|
GRACEY
, WILLIAM
14 WYNSTONE NASHVILLE , TN 37215 COO LIFEPOINT HOSPITALS, INC |
05/09/2005 | $1,000.00 | $0.00 | ||
|
HICKS
, MIKE
1411 LAUREL HILLS CIR JEFFERSON CITY , TN 37760 CEO JEFFERSON MEMORIAL HOSPITAL |
06/10/2005 | $110.00 | $0.00 | ||
|
HUGGINS
, MIKE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 EVP/COO TENN HOSPITAL ASSOC |
06/17/2005 | $260.88 | $0.00 | ||
|
JOLLEY
, BILL
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP TENN HOSPITAL ASSOC |
06/17/2005 | $130.44 | $0.00 | ||
|
JOST
, DONALD
1409 JACKSON'S PLACE HERMITAGE , TN 37076 SVP CENTEX CONSTRUCTION |
04/26/2005 | $250.00 | $0.00 | ||
|
JUTT
, EDWARD
2008 BRANDON HALL DRIVE GERMANTOWN , TN 38139 |
05/10/2005 | $150.00 | $0.00 | ||
|
LAUGHLIN
, DONALD
10210 STATFIELD DRIVE COLLIERFIELD , TN 38139 COO ST. FRANCIS HOSPITAL |
05/10/2005 | $150.00 | $0.00 | ||
|
LEESON
, KATE
500 INTERSTATE BLVD., SOUTH NASHVILLE , TN 37210 |
06/08/2005 | $173.92 | $0.00 | ||
|
LIFE POINT HOSPITALS, INC GOOD GOVERNMENT FUND
103 POWELL COURT , SUITE 200 BRENTWOOD , TN 37027 |
P | 05/12/2005 | $1,323.97 | $0.00 | |
|
MAIN
, ROBERT
3133 BEE TREE LANE SIGNAL MOUNTAIN , TN 37377 PRESIDENT \& CEO SISKIN HOSPITAL \& PHYSICAL REHAB |
05/03/2005 | $500.00 | $0.00 | ||
|
MAIN
, ROBERT
3133 BEE TREE LANE SIGNAL MOUNTAIN , TN 37377 PRESIDENT \& CEO SISKIN HOSPITAL \& PHYSICAL REHAB |
06/14/2005 | $500.00 | $0.00 | ||
|
MC LAURIN
, MONTY
1025 FORREST RIDGE DR KINGSPORT , TN 37660 VICE PRESIDENT INDIAN PATH MEDICAL |
04/18/2005 | $500.00 | $0.00 | ||
|
MCMACKIN
, JAMES
109 LYNHURST DR FAIRFIELD , TN 38558 PRESIDENT/CEO CUMBERLAND MEDICAL CENTER |
04/26/2005 | $500.00 | $0.00 | ||
|
OTWELL
, ROBERT
3401 HAWKS RIDGE RD. COLUMBIA , TN 38401 CEO MAURY REGIONAL HOSPITAL |
04/26/2005 | $250.00 | $0.00 | ||
|
PEARSON
, TERRY
1224 TROTWOOD AVE COLUMBIA , TN 38401 |
04/26/2005 | $200.00 | $0.00 | ||
|
QUINTON
, BYRON
1406 NATURAL BRIDGE RD. WAYNESBORO , TN 38485 CEO WAYNE MEDICAL CENTER |
06/06/2005 | $250.00 | $0.00 | ||
|
RAGGHIANTI
, GENE
1080 N. ELLINGTON PKY LEWISBURG , TN 37091 |
06/30/2005 | $116.00 | $0.00 | ||
|
RAGGHIANTI
, GENE
1080 N. ELLINGTON PKY LEWISBURG , TN 37091 |
06/17/2005 | $150.00 | $0.00 | ||
|
ROBINSON
, MARILYNN
885 TWINKLETOWN COVE MEMPHIS , TN 38116 LEGISLATIVE CONTACT ST. FRANCIS HOSPITAL |
05/10/2005 | $150.00 | $0.00 | ||
|
TURNER
, PERRY
RT 11 BOX 277 CROSSVILLE , TN 38555 |
05/06/2005 | $500.00 | $0.00 | ||
|
VAN CLEAVE
, MARY LAYNE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 EVP/COO TENN HOSPITAL ASSOC |
05/09/2005 | $1,000.00 | $0.00 | ||
|
WALTER
, WILLIAM
103 WALDEN RD COLUMBIA , TN 38401 CEO MAURY REGIONAL HEALTHCARE SYSTEM |
04/26/2005 | $250.00 | $0.00 | ||
|
WILLIS
, KAY
5959 PARK AVENUE MEMPHIS , TN 38187 |
05/10/2005 | $150.00 | $0.00 | ||
|
WOOD
, BETSY
500 INTERSTATE BLVD. SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
06/17/2005 | $260.88 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,205.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,205.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRYSON
, JAMES
713 MOCKINGBIRD DRIVE FRANKLIN , TN 37069 |
C | CONTRIBUTION | 06/24/2005 | $1,000.00 |
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 06/30/2005 | $500.00 |
|
J&J PRINTERS
2529 CRUZEN STREET NASHVILLE , TN 37211 |
PRINTING | 04/30/2005 | $509.10 | |
|
MERCATUS
500 INTERSTATE BLVD SOUTH STE 320 NASHVILLE , TN 37210 |
PRINTING | 04/21/2005 | $1,398.40 | |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 06/30/2005 | $1,000.00 |
|
PURYEAR, HAMILTON HAUSMAN & WOOD
1000 CORPORATE CENTRE DR FRANKLIN , TN 37067 |
AUDIT | 05/31/2005 | $302.40 | |
|
TENN HOSPITAL ASSOC
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
POSTAGE | 06/30/2005 | $49.47 | |
|
TENN HOSPITAL ASSOC
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
POSTAGE | 04/30/2005 | $164.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$39,801.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$39,801.04
Ending Balance
ENDING BALANCE
$9,403.96
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
$3,300.00
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