2014 Early Year End Supplemental (2013) for BETH HALTEMAN HARWELL submitted on 01/31/2014
Beginning Balance
$302,857.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARNES
, JULIE
501 REDMOND ROAD ROME , GA 30165 PHYSICIAN-CMO REDMOND REGIONAL |
10/24/2012 | $500.00 | $500.00 | ||
|
CASE
, MARILYN
231 MARTHA DRIVE FT. PIERCE , FL 34949 DIRECTOR LAWNWOOD MED. CTR. |
10/24/2012 | $200.00 | $200.00 | ||
|
CENTENO
, ROSE
PO BOX 771028 CORAL SPRINGS , FL 33077 MEDICAL STAFF DIR UNIVERSITY HOSPITAL |
10/24/2012 | $100.00 | $100.00 | ||
|
COLLIER
, SHARI
24260 W 113TH TERR OLATHE , KS 66061 CFO OVERLAND PARK REG MED CTR |
10/16/2012 | $500.00 | $500.00 | ||
|
CROTTS
, RENEE
6763 NW 70TH AVE TAMARAC , FL 33321 MARKETING DIR UNIVERSITY HOSPITAL |
10/24/2012 | $100.00 | $100.00 | ||
|
D'ERRICO
, PATRICIA
400 CHARTER BLVD MACON , GA 31208 CNO COLISEUM NORTHSIDE |
10/10/2012 | $350.00 | $350.00 | ||
|
DEYOUNG
, DARRYL
6341 NW 29TH AVE FT. LAUDERDALE , FL 33309 DIRECTOR LAWNWOOD MED. CTR |
10/24/2012 | $200.00 | $200.00 | ||
|
DIRCKS
, JULIE
2851 NW 88TH TERR CORAL SPRINGS , FL 33065 CFO UNIVERSITY HOSPITAL |
10/24/2012 | $350.00 | $350.00 | ||
|
DUPREE
, BRENDA
3395 58TH AVENUE VERO BEACH , FL 32966 CNO LAWNWOOD MED. CTR. |
10/24/2012 | $500.00 | $500.00 | ||
|
EMEOTT
, SANDRA
1727 NE 27TH DR WILTON MANORS , FL 33334 CNO UNIVERSITY HOSPITAL |
10/24/2012 | $350.00 | $350.00 | ||
|
FRISINA
, MARCY
4600 SW 46TH COURT OCALA , FL 34474 ACNO OCALA HEALTH SYSTEM |
10/16/2012 | $200.00 | $200.00 | ||
|
GIMLIN
, ELAINE
8383 N DAVIS HWY PENSACOLA , FL 32514 SUPPLY CHAIN DIRECTOR WEST FLORIDA HOSPITAL |
10/10/2012 | $100.00 | $100.00 | ||
|
HAASKEN
, TIMOTHY
3700 S MAIN STREET BLACKSBURG , VA 24060 CFO LEWISGALE HOSPITAL |
10/24/2012 | $100.00 | $100.00 | ||
|
HAFFER
, KRISTY
9603 FOREST RIDGE CIR DAVIE , FL 33328 CONTROLLER UNIVERSITY HOSPITAL |
10/24/2012 | $100.00 | $100.00 | ||
|
JAMIESON
, ANNE
333 BORTHWICK AVENUE PORTSMOUTH , NH 03801 CEO PORTSMOUTH REGIONAL HOSP |
10/16/2012 | $350.00 | $350.00 | ||
|
KEELING
, KEVIN
3714 NE INDIAN RIVER DR. JENSEN BEACH , FL 34957 CFO LAWNWOOD MED. CTR. |
10/24/2012 | $500.00 | $500.00 | ||
|
KONICEK
, CHRISTY
2408 MUIRFIELD AVENUE HENDERSON , NV 89074 DIR QUALITY SOUTHERN HILLS HOSPITAL |
10/24/2012 | $100.00 | $100.00 | ||
|
LEE
, ROBBIN
4330 N HWY A1A FT PIERCE , FL 34949 COO LAWNWOOD MEDICAL CTR |
10/24/2012 | $500.00 | $500.00 | ||
|
LUEBBERS
, MAUREEN
5212 NW 85TH TERRACE CORAL SPRINGS , FL 33067 DIRECTOR SURG-ORTHO UNIVERSITY HOSPITAL |
10/24/2012 | $100.00 | $100.00 | ||
|
MARCH
, AVRIL
19600 NW 8TH AVENUE MIAMI , FL 33169 ICU CCU DIRECTOR UNIVERSITY HOSPITAL |
10/24/2012 | $100.00 | $100.00 | ||
|
MARMERSTEIN
, PETER
690 PONCE DELEON BLVD BELLEAIR , FL 33756 DIV. PRESIDENT WEST FLORIDA DIVISION |
10/10/2012 | $1,500.00 | $1,500.00 | ||
|
MCCLUNG
, DAVID
333 BORTHWICK AVENUE PORTSMOUTH , NH 03801 CFO PORTSMOUTH REG. HOSP. |
10/16/2012 | $350.00 | $350.00 | ||
|
MILLER
, JAMES
207 JIMMY DRIVE CROWLEY , LA 70526 CFO REG MED CTR ACADIANA |
10/10/2012 | $100.00 | $100.00 | ||
|
MUSSI
, NATALIE
215 WEST JANSS RD THOUSAND OAKS , CA 91360 COO LOS ROBLES HOSPITAL |
10/24/2012 | $500.00 | $500.00 | ||
|
PELLEGRINO
, JUDITH
7436 NW 115TH TERR PARKLAND , FL 33076 NURSING UNIVERSITY HOSPITAL |
10/24/2012 | $100.00 | $100.00 | ||
|
RADER
, MARK
12622 NW 68TH DRIVE PARKLAND , FL 33076 CEO UNIVERSITY HOSPITAL |
10/24/2012 | $750.00 | $750.00 | ||
|
SALSGIVER
, MELANIE
206 GRACIE LANE NICEVILLE , FL 32578 VP OF CLINICAL OPERATIONS NORTH FLORIDA DIVISION |
10/10/2012 | $125.00 | $125.00 | ||
|
SCHARFF
, THOMAS
8217 SCENIC TURN BOCA RATON , FL 33433 IT DIRECTOR UNIVERSITY HOSPITAL |
10/24/2012 | $100.00 | $100.00 | ||
|
SEBREE
, KELLEY
1301 SW 86TH AVE OKEECHOBEE , FL 34974 DIRECTOR LAWNWOOD MED CTR |
10/24/2012 | $100.00 | $100.00 | ||
|
SHERROD
, MIKE
400 CHARTER BLVD MACON , GA 31208 CEO COLISEUM NORTHSIDE |
10/10/2012 | $750.00 | $750.00 | ||
|
SMITH
, RODNEY
8201 KIAWAH TRACE PORT ST. LUCIE , FL 34986 CEO LAWNWOOD MED CTR |
10/24/2012 | $1,000.00 | $1,000.00 | ||
|
SUNDERWIRTH
, DIANNE
602 SW LAKE CHARLES CIR PORT ST. LUCIE , FL 34986 DIRECTOR LAWNWOOD MED CTR |
10/24/2012 | $200.00 | $200.00 | ||
|
WHITE
, TRACEY
1800 TOWN CENTER DRIVE RESTON , VA 20190 VP COMMUNITY GOVT RELATIONS CAPITAL DIVISION |
10/24/2012 | $100.00 | $100.00 | ||
|
WILLIAMS
, DEBORAH
135 NW 73RD AVENUE PLANTATION , FL 33317 VP REG COMPLIANCE UNIVERSITY HOSPITAL |
10/24/2012 | $100.00 | $100.00 | ||
|
ZUROFF
, GLORIA
7101 JAHNKE ROAD RICHMOND , VA 23225 MARKET DIR, LAB SVCS CJW MEDICAL CTR |
10/10/2012 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$108,260.37
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$222.52
TOTAL RECEIPTS
$108,482.89
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN | $14,000.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HAILE
, FERRELL
P. O. BOX 1087 GALLATIN , TN 37066 |
C | FUNDRAISER | 10/2/2012 | $250.00 |
|
SUNTRUST
PO BOX 622227 ORLANDO , FL 32862 |
BANK FEES | 10/1/2012 | $178.24 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$620.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$620.50
Ending Balance
ENDING BALANCE
$410,719.42
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