2020 Early Year End Supplemental (2019) for KELLY KEISLING submitted on 01/29/2020
Beginning Balance
$15,500.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BERRY
, BETH
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSO |
10/04/2012 | $84.00 | $84.00 | ||
|
CLARKE
, CHRIS
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
10/04/2012 | $43.48 | $43.48 | ||
|
DIETRICH
, MIKE
5201 VIRGINIA WAY BRENTWOOD , TN 37027 VP TENN HOSPITAL ASSOC |
10/04/2012 | $41.68 | $41.68 | ||
|
GIESE
, CHRIS
5201 VIRGINIA WAY BRENTWOOD , TN 37027 VP TENN HOSPITAL ASSOC. |
10/08/2012 | $43.34 | $43.34 | ||
|
GOODLOE
, JIM
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
10/08/2012 | $83.34 | $83.34 | ||
|
HUGGINS
, MIKE
500 INTERSTATE BLVD., S NASHVILLE , TN 37210 SENIOR EXECUTIVE CONSULTANT TENN HOSPITAL ASSOC |
10/04/2012 | $83.34 | $83.34 | ||
|
JOLLEY
, BILL
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
10/04/2012 | $41.68 | $41.68 | ||
|
MAYO
, PATRICE
5201 VIRGINIA WAY BRENTWOOD , TN 37027 VP TENN HOSPITAL ASSOC. |
10/04/2012 | $22.00 | $22.00 | ||
|
MCCLURE
, DAVID
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
10/04/2012 | $30.00 | $30.00 | ||
|
NEIGER
, DAVID
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP & CFO TENN HOSPITAL ASSOC |
10/04/2012 | $30.00 | $30.00 | ||
|
SILER
, CINDY
500 INTERSTATE BLVD., SOUTH NASHVILLE , TN 37210 DEPUTY DIRECTOR TENN HOSPITAL ASSOC |
10/04/2012 | $40.00 | $40.00 | ||
|
WALTERS
, GWYN
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
10/04/2012 | $41.68 | $41.68 | ||
|
WRIGHT
, LISA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 VP TENN HOSPITAL ASSOC |
10/04/2012 | $10.00 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$52,178.14
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$52,178.14
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)
$28,536.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,036.22
Ending Balance
ENDING BALANCE
$41,642.06
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