Amended 2008 Pre-General for ERIC STEWART submitted on 06/07/2010
Beginning Balance
$85,256.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARNOLD
, TAMMIE
2565 DARDEN CHRISTIAN CHAPEL RD DARDEN , TN 38328 ACCOUNTANT TENNESSEE HEALTH MANAGEMENT |
03/31/2012 | $125.00 | $125.00 | ||
|
BLOCKER
, CELESTE
307 BEVERLY AVENUE HOHENWALD , TN 38462 ADMINISTRATOR LEWIS COUNTY NURSING AND REHAB CENTER, I |
03/31/2012 | $125.00 | $125.00 | ||
|
CARRINGTON
, BLAKE
707 CHEROKEE DR NEW JOHNSONVILLE , TN 37134 ADMINISTRATOR FOREST COVE MANOR, INC. |
03/31/2012 | $150.00 | $150.00 | ||
|
CATHEY
, NANCY
720 FRANKLIN AVE LEXINGTON , TN 38351 RN WESTWOOD HEALTH CARE |
03/31/2012 | $100.00 | $100.00 | ||
|
CRUSE
, AMY D
646 TOMMY GOODMAN ROAD PARSONS , TN 38363 HUMAN RESOURCES AMPHARM INC |
03/31/2012 | $100.00 | $100.00 | ||
|
DAVIS
, DAVID M
184 FISHER DRIVE PARSONS , TN 38363 COO TENN HEALTH MANAGEMENT INC |
03/31/2012 | $750.00 | $750.00 | ||
|
DEMAREE
, REBECCA
2602 CASON CT MURFREESBORO , TN 37128 ATTORNEY TENN HEALTH MGMT |
03/31/2012 | $125.00 | $125.00 | ||
|
DERRINGTON
, COLLEEN
RT 4 BOX 25H PARSONS , TN 38363 ADM ASST TENN HEALTH MANAGEMENT INC |
03/31/2012 | $100.00 | $100.00 | ||
|
FAULKNER
, TAMMY
325 REEDS LEVEE ROAD MCKENZIE , TN 38261 RN TENN HEALTH MGMT |
03/31/2012 | $250.00 | $250.00 | ||
|
HAMMOND
, MICHAEL
815 GEORGIA AVE S PARSONS , TN 38363 IT TENN HEALTH MANAGEMENT INC |
03/31/2012 | $125.00 | $125.00 | ||
|
HOGAN
, LISA M
135 BETSY DRIVE SAVANNAH , TN 38372 ADMINISTRATOR SAVANNAH HEALTH CARE AND REHABILITATION |
03/31/2012 | $175.00 | $175.00 | ||
|
HOLLINGSWORTH
, JUDY
P O BOX 597 FINLEY , TN 38030 LEGAL TENN HEALTH MANAGEMENT INC |
03/31/2012 | $125.00 | $125.00 | ||
|
HOPKINS
, BRAD L
589 WESTPORT HOLLADAY , TN 38341 PHARMACIST AMPHARM INC |
03/31/2012 | $250.00 | $250.00 | ||
|
LANSAW
, HEATHER
2675 BRADFORD PEAR LANE UNION CITY , TN 38261 REGIONAL ADMINISTRATOR TENN HEALTH MANAGEMENT INC |
03/31/2012 | $100.00 | $100.00 | ||
|
LEMAY
, JOE
216 WOODSIDE LANE DYERSBURG , TN 38024 ADMINISTRATOR DYERSBURG MANOR, INC. |
03/31/2012 | $100.00 | $100.00 | ||
|
LEWIS
, ERIC D
174 SEGO LANE LEXINGTON , TN 38351 REGIONAL BOOKKEEPER TENN HEALTH MANAGEMENT INC |
03/31/2012 | $100.00 | $100.00 | ||
|
LUNA
, JOE D
P O BOX 256 LINDEN , TN 37096 PHARMACIST AMPHARM INC |
03/31/2012 | $125.00 | $125.00 | ||
|
MANESS
, RHONDA F
4615 BIBLE GROVE ROAD LEXINGTON , TN 38351 RN AMPHARM INC |
03/31/2012 | $100.00 | $100.00 | ||
|
MCCLARY
, ANNETTE
7625 MINT LEAF DR ANTIOCH , TN 37013 DIRECTOR OF THERAPY SERVICES TENNESSEE HEALTH MANAGEMENT, INC. |
03/31/2012 | $250.00 | $250.00 | ||
|
MCCORMICK
, RICHARD
1235 THORNTREE DR DYERSBURG , TN 38024 ADMINISTRATOR NORTHBROOKE HEALTHCARE |
03/31/2012 | $300.00 | $300.00 | ||
|
MONTGOMERY
, BEVERLY
1270 HARRINGTON ROAD SCOTTS HILL , TN 38374 REGIONAL ADMINISTRATOR TENNESSEE HEALTH MANAGEMENT, INC. |
03/31/2012 | $375.00 | $375.00 | ||
|
MONTGOMERY
, JOY N
41 STOKES LANE BATH SPRINGS , TN 38311 RN DECATUR COUNTY MANOR INC |
03/31/2012 | $100.00 | $100.00 | ||
|
MUNCHOW
, GEORGE A
3744 WESTRIDGE COVE BARLETT , TN 38135 ADMINISTRATOR APPLINGWOOD |
03/31/2012 | $250.00 | $250.00 | ||
|
PARRISH
, JEFFERY
11555 SARDIS RD SCOTTS HILL , TN 38374 ATTORNEY TENNESSEE HEALTH MANAGEMENT, INC. |
03/31/2012 | $1,000.00 | $1,000.00 | ||
|
PEVAHOUSE
, SELENA
110 MILLER DR CLIFTON , TN 38425 RN TENNESSEE HEALTH MANAGEMENT, INC. |
03/31/2012 | $100.00 | $100.00 | ||
|
PIPPIN
, PEGGY A
120 WOMACK AVE COOKEVILLE , TN 38501 REGIONAL ADMINISTRATOR TENN HEALTH MANAGEMENT INC |
03/31/2012 | $125.00 | $125.00 | ||
|
ROBERTS
, JULIE R
2442 EAST GROVE RD GLEASON , TN 38229 ADMINISTRATOR MCKENZIE HEALTHCARE AND REHABILITATION |
03/31/2012 | $125.00 | $125.00 | ||
|
ROONEY
, LEE ELDON
3411 SHENANDOAH LN COOKEVILLE , TN 38506 ADMINISTRATOR BETHESDA HEALTH CARE CENTER |
03/31/2012 | $150.00 | $150.00 | ||
|
SMITH
, JAMES
P O BOX 458 PARSONS , TN 38363 PRESIDENT & CEO TENN HEALTH MGMT INC |
03/31/2012 | $1,000.00 | $1,000.00 | ||
|
SPRAY
, BECKY
1320 SUTTON ROAD RIPLEY , TN 38063 DIRECTOR OF CLINICAL SERVICES TENNESSEE HEALTH MANAGEMENT |
03/31/2012 | $250.00 | $250.00 | ||
|
STRAWN
, JOSEPH
80 DODD STREET LEXINGTON , TN 38351 MAINTENANCE TENN HEALTH MANAGEMENT INC |
03/31/2012 | $250.00 | $250.00 | ||
|
STRAWN
, REBECCA G
80 DODD STREET LEXINGTON , TN 38351 ADMINISTRATOR HUMBOLDT HEALTHCARE AND REHAB CENTER |
03/31/2012 | $125.00 | $125.00 | ||
|
VISE
, ANNE
23 RIVERBEND CV BATH SPRINGS , TN 38311 ACCOUNTANT TENNESSEE HEALTH MANAGEMENT |
03/31/2012 | $1,000.00 | $1,000.00 | ||
|
WADE
, MELINDA
486 KENNETH GRAVES LANE PARSONS , TN 38363 ADMINISTRATOR MCNAIRY COUNTY HEALTH CARE |
03/31/2012 | $100.00 | $100.00 | ||
|
WALLACE
, STACEY
8589 BLUE CREEK CIRCEL MILLIINGTON , TN 38053 ADMINISTRATOR HARBOR VIEW |
03/31/2012 | $125.00 | $125.00 | ||
|
WEBB
, CHARLOTTE
4840 ST HWY 200 HENDERSON , TN 38340 RN LEXINGTON MANOR |
03/31/2012 | $125.00 | $125.00 | ||
|
YARBRO
, MAURISHA
3347 MARSHALL RD MUNFORD , TN 38058 NURSING APPLINGWOOD |
03/31/2012 | $125.00 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,900.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | FEDERAL CONTRIBUTION | 02/14/2012 | $3,000.00 |
|
WOMEN'S POLITICAL COLLABORATIVE OF TN
P.O. BOX 198135 NASHVILLE , TN 37219 |
CONTRIBUTION | 03/28/2012 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$79,978.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$79,978.34
Ending Balance
ENDING BALANCE
$38,178.27
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
$2,000.00
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