Pre-Primary for HOSPAC submitted on 07/24/2012
Beginning Balance
$3,298.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BERRY
, BETH
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSO |
07/10/2012 | $84.00 | |
|
CLARKE
, CHRIS
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
07/10/2012 | $43.48 | |
|
DIETRICH
, MIKE
5201 VIRGINIA WAY BRENTWOOD , TN 37027 VP TENN HOSPITAL ASSOC |
07/10/2012 | $41.68 | |
|
GIESE
, CHRIS
5201 VIRGINIA WAY BRENTWOOD , TN 37027 VP TENN HOSPITAL ASSOC. |
07/10/2012 | $43.34 | |
|
GOODLOE
, JIM
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
07/10/2012 | $83.34 | |
|
HUGGINS
, MIKE
500 INTERSTATE BLVD., S NASHVILLE , TN 37210 SENIOR EXECUTIVE CONSULTANT TENN HOSPITAL ASSOC |
07/10/2012 | $83.34 | |
|
JOLLEY
, BILL
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
07/10/2012 | $41.68 | |
|
MAYO
, PATRICE
5201 VIRGINIA WAY BRENTWOOD , TN 37027 VP TENN HOSPITAL ASSOC. |
07/10/2012 | $22.00 | |
|
MCCLURE
, DAVID
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
07/10/2012 | $30.00 | |
|
NEIGER
, DAVID
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP & CFO TENN HOSPITAL ASSOC |
07/10/2012 | $30.00 | |
|
RAYNES
, SCOTT
2007 BRYANS PARK CT. SPRINGFIELD , TN 37172 CEO NORTHCREST MEDICAL CENTER |
07/06/2012 | $750.00 | |
|
SILER
, CINDY
500 INTERSTATE BLVD., SOUTH NASHVILLE , TN 37210 DEPUTY DIRECTOR TENN HOSPITAL ASSOC |
07/10/2012 | $40.00 | |
|
TALBERT
, JILL
500 INTERSTATE BLVD., S NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
07/10/2012 | $41.68 | |
|
WALTERS
, GWYN
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
07/10/2012 | $41.68 | |
|
WRIGHT
, LISA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 VP TENN HOSPITAL ASSOC |
07/10/2012 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,386.22
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,386.22
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)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$4,685.16
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