2026 2nd Quarter for J. ADAM LOWE submitted on 07/10/2026
Beginning Balance
$150,946.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LITTLE
, BILL
501 CORPORATE CENTRE DR., SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE, INC. |
10/26/2012 | $108.00 | $324.00 | ||
|
LITTLE
, BILL
501 CORPORATE CENTRE DR., SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE, INC. |
11/26/2012 | $108.00 | $324.00 | ||
|
LITTLE
, BILL
501 CORPORATE CENTRE DR., SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE, INC. |
12/26/2012 | $108.00 | $324.00 | ||
|
MCGILL
, TIM
501 CORP CTR DR STE 200 FRANKLIN , TN 37067 HOSPITAL CEO RIVER PARK HOSPITAL |
12/26/2012 | $125.00 | $375.00 | ||
|
MCGILL
, TIM
501 CORP CTR DR STE 200 FRANKLIN , TN 37067 HOSPITAL CEO RIVER PARK HOSPITAL |
11/26/2012 | $125.00 | $375.00 | ||
|
MCGILL
, TIM
501 CORP CTR DR STE 200 FRANKLIN , TN 37067 HOSPITAL CEO RIVER PARK HOSPITAL |
10/26/2012 | $125.00 | $375.00 | ||
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
12/26/2012 | $195.00 | $585.00 | ||
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
11/26/2012 | $195.00 | $585.00 | ||
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
10/26/2012 | $195.00 | $585.00 | ||
|
WIECHART
, MICHAEL
501 CORPORATE CENTRE DRIVE, ST. 200 FRANKLIN , TN 37067 COO CAPELLA HEALTHCARE, INC. |
12/26/2012 | $185.00 | $555.00 | ||
|
WIECHART
, MICHAEL
501 CORPORATE CENTRE DRIVE, ST. 200 FRANKLIN , TN 37067 COO CAPELLA HEALTHCARE, INC. |
11/26/2012 | $185.00 | $555.00 | ||
|
WIECHART
, MICHAEL
501 CORPORATE CENTRE DRIVE, ST. 200 FRANKLIN , TN 37067 COO CAPELLA HEALTHCARE, INC. |
10/26/2012 | $185.00 | $555.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$87,225.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$87,225.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/26/2012 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$86,390.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$86,390.10
Ending Balance
ENDING BALANCE
$151,781.30
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
$25,520.80
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