2018 Pre-General for LES TROTMAN submitted on 10/30/2018
Beginning Balance
$1,800.32
Receipts
Monetary Contributions, Unitemized
$394.97
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FLEMING
, ANN
6 WENTWORTH CT JOHNSON CITY , TN 37604 SR VP VA MSHA |
07/20/2012 | $750.00 | $750.00 | ||
|
MCLAURIN
, MONTY
1025 FORREST RIDGE DR KINGSPORT , TN 37660 MSHA CEO |
07/20/2012 | $500.00 | $500.00 | ||
|
MCMURRY
, SEAN
21523 CAROL JANE LN ABINGDON , VA 24211 CHIEF EXECUTIVE OFFICER JOHNNSTON MEMORIAL HOSPITAL |
07/20/2012 | $750.00 | $750.00 | ||
|
MOORE
, ELLIOTT
485 GENTRY LANE BRISTOL , TN 37620 ASST VP MSHA |
07/20/2012 | $500.00 | $500.00 | ||
|
MULLINS
, LEA
24148 WALDEN RD ABINGDON , VA 24210 MOUNTAIN STATES HEALTH ALLIANCE DIRECTOR |
07/20/2012 | $150.00 | $150.00 | ||
|
NIDAY
, PAT
2 SAGE COURT JOHNSON CITY , TN 37604 JOHNSON CITY MEDICAL CENTER AVP |
7/20/2012 | $250.00 | $250.00 | ||
|
PARSONS
, JAMIE
110 UNAKA CIRCLE UNICOI , TN 37692 VICE PRESIDENT MOUNTAIN STATES HEALTH ALLIANCE |
07/20/2012 | $500.00 | $500.00 | ||
|
PEREIRA
, GRACIELA
331 HICKORY BLUFF JOHNSON CITY , TN 37601 AVP, BEHAVIORAL HEALTH MSHA |
07/20/2012 | $500.00 | $500.00 | ||
|
PHIPPS
, JACKIE
9428 NEYLAND DR BRISTOL , VA 24202 DIRECTOR HR MSHA |
07/20/2012 | $300.00 | $300.00 | ||
|
ROGERS
, ALLISON
121 WATERCRESS DR GREENEVILLE , TN 37743 VICE PRESIDENT MOUNTAIN STATES HEALTH ALLIANCE |
07/20/2012 | $500.00 | $500.00 | ||
|
SCHARIO
, JOHN
3634 HONEYWOOD DR JOHNSON CITY , TN 37604 SENIOR VICE PRESIDENT MOUNTAIN STATES HEALTH ALLIANCE |
7/20/2012 | $1,000.00 | $1,000.00 | ||
|
VONDERFECHT
, DENNIS
669 HEADTOWN ROAD JONESBOROUGH , TN 37659 CEO MSHA |
7/20/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,694.97
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,694.97
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | CONTRIBUTION | 07/10/2012 | $5,932.45 |
|
PUCKETT FOR SENATE
PO BOX 2440 LEBANON , VA 24266 |
CONTRIBUTION | 07/18/2012 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,381.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,381.42
Ending Balance
ENDING BALANCE
$2,113.87
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