Amended 2005 Post-Primary for TERRY ALLEN ROLAND submitted on 08/07/2006
Beginning Balance
$6,123.42
Receipts
Monetary Contributions, Unitemized
$1,594.39
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATCHLEY
, BRYAN
119 HAZEL DRIVE SEVIERVILLE , TN 37862 ASST. ADMINISTRATOR SEVIER COUNTY HEALTH CARE CENTER |
06/12/2005 | $250.00 | $0.00 | ||
|
BARNETT
, JOHN
178 BLACK BEAR TRAIL MURFREESBORO , TN 37127 |
04/04/2005 | $125.00 | $0.00 | ||
|
CHERRY
, PHYLLIS
7520 WHITES CREEK PIKE JOELTON , TN 37080 COMPLIANCE CONSULTANT CORNERSTONE HEALTH SERVICES GROUP, INC. |
06/07/2005 | $250.00 | $0.00 | ||
|
COLE
, MIKE
124 BLUEGRASS PKWY. LEBANON , TN 37090 |
04/04/2005 | $400.00 | $0.00 | ||
|
DAVIS
, MARK
184 FISHER DRIVE PARSONS , TN 38363 NURSING HOME MANAGEMENT TENNESSEE HEALTH MANAGEMENT |
05/10/2005 | $250.00 | $0.00 | ||
|
JONES
, JANET
13 GREEN ACRES UNICOI , TN 37692 NOT EMPLOYED |
04/28/2005 | $1,000.00 | $0.00 | ||
|
KEOWN
, LINDA
1025 CASON LANE MURFREESBORO , TN 37128 DIRECTOR OF NURSING BOULEVARD TEEEACE REHABILITATION \& NURSING CENTER |
04/04/2005 | $125.00 | $0.00 | ||
|
KING
, MARK
PO BOX 113 BELL BUCKLE , TN 37020 ADMINISTRATOR LIFE CARE CENTER OF COLUMBIA |
06/20/2005 | $134.61 | $0.00 | ||
|
KIRBY
, THOMAS
120 CHOCTAW DR HENDRERSONVILLE , TN 37075 |
04/07/2005 | $250.00 | $0.00 | ||
|
LOWE
, NICOLE
141 N. MCLEAN BLVD. MEMPHIS , TN 38104 |
05/02/2005 | $126.00 | $0.00 | ||
|
MCBRIDE
, DAVID
1099 ADAMS ROAD GREENFIELD , TN 38230 ADMINISTRATOR WEAKLEY COUNTY NURSING HOME |
06/01/2005 | $125.00 | $0.00 | ||
|
MILENSKI
, CYNTHIA
40 BRENTMEADE COVE JACKSON , TN 38305 PRESIDENT CORNERSTONE HEALTH SERVICES GROUP |
06/07/2005 | $500.00 | $0.00 | ||
|
MONEYHUN
, DON
P. O. BOX 3245 BRISTOL , TN 37625 ADMINISTRATOR BRISTOL NURSING HOME |
06/07/2005 | $125.00 | $0.00 | ||
|
MONEYHUN
, ROBIN
1628 HOLSTON DRIVE BRISTOL , TN 37620 ASST AMINISTRATOR BRISTOL NURSING HOME |
04/04/2005 | $125.00 | $0.00 | ||
|
NELSON
, CHARLOTTE
38 SMITHFIELD DR JACKSON , TN 38305 DIRECTOR OF CLINICIAL OPERATIONS KINDRED |
04/07/2005 | $125.00 | $0.00 | ||
|
TARBOX
, CHARLES
5034 TRENT COVE ARLINGTON , TN 38002 DIRECTOR OF NURSING ST FRANCIS NURSING HOME |
04/04/2005 | $150.00 | $0.00 | ||
|
THOMAS
, BILL
1925 BIG SPRINGS ROAD MARYVILLE , TN 37801 PRESIDENT SHANNODALE HEALTH CARE CENTER |
04/04/2005 | $125.00 | $0.00 | ||
|
TROTTER
, CARLA
7270 LAZY BROOK COURT OOLTEWAH , TN 37363 |
05/02/2005 | $125.00 | $0.00 | ||
|
WATSON
, GREG
1621 NOTTINGHAM PLACE BELLEVUE , TN 37221 PHARMACY MEDEXCARE |
04/07/2005 | $125.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,969.39
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,969.39
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FERGUSON
, DENNIS
2851 ROANE ST. HWY. HARRIMAN , TN 37748 |
C | CONTRIBUTION | 05/15/2005 | $1,000.00 |
|
TENN DEMOCRATIC PARTY
223 8TH AVE NORTH STE 200 NASHVILLE , TN 37203 |
SPONSORSHIP | 04/15/2005 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
NASHVILLE PLANT & FLOWER COMPANY
28 ARCADE BUILDING, DOWNTOWN NASHVILLE , TN 37219 |
$1,283.69 |
|
DOUBLETREE HOTEL
315 FOURTH AVE NORTH NASHVILLE , TN 37219 |
$8,211.84 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,499.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,499.61
Ending Balance
ENDING BALANCE
$2,593.20
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
$1,000.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DOUBLETREE HOTEL
315 FOURTH AVE NORTH NASHVILLE , TN 37219 |
FUNDRAISING LUNCHEON | $8,211.84 | $8,211.84 | $0.00 | |
|
NASHVILLE PLANT & FLOWER COMPANY
28 ARCADE BUILDING, DOWNTOWN NASHVILLE , TN 37219 |
CENTERPIECE/LUNCHEON | $1,283.69 | $1,283.69 | $0.00 | |
|
SHERATON DOWNTOWN NASHVILLE
623 UNION STREET NASHVILLE , TN 37219 |
FUNDRAISING LUNCHEON | $3,784.77 | $0.00 | $3,784.77 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00