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4th Quarter for QUEST PAC submitted on 01/26/2015

Beginning Balance

$25,495.19

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BECKER , ANGELA
9616 BRUNSWICK
BRENTWOOD , TN 37027
RETIRED
RETIRED
01/10/2013 $1,000.00
BECKER , CRAIG
9646 BRUNSWICK DR
BRENTWOOD , TN 37027
PRESIDENT
TENN HOSPITAL ASSOC.
01/10/2013 $1,000.00
BERRY , BETH
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
SVP
TENN HOSPITAL ASSO
12/28/2012 $252.00
BOWMAN , SCOTT
340 FAIRLANE DR.
SWEETWATER , TN 37874
CEO
SWEETWATER HOSPITAL ASSOC
01/10/2013 $500.00
CLARKE , CHRIS
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
SVP
TENN HOSPITAL ASSOC
12/28/2012 $130.42
DELETE , DELETE
DELETE
DELETE ,

12/28/2012 $249.94
DIETRICH , MIKE
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
VP
TENN HOSPITAL ASSOC
12/28/2012 $124.88
GIESE , CHRIS
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
VP
TENN HOSPITAL ASSOC.
12/28/2012 $129.94
HUGGINS , MIKE
500 INTERSTATE BLVD., S
NASHVILLE , TN 37210
SENIOR EXECUTIVE CONSULTANT
TENN HOSPITAL ASSOC
12/28/2012 $249.94
JAMES , PATRICIA
2310 TANGLEWOOD TRAIL
MURFREESBORO , TN 37130
VP SHARED SERVICES
BRIDGESTONE AMERICA
01/10/2013 $500.00
JOLLEY , BILL
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
SVP
TENN HOSPITAL ASSOC
12/28/2012 $124.88
MAIN , ROBERT
313 BEE TREE LANE
SIGNAL MTN , TN 37377
CEO
SISKIN HSP FOR PHYSICAL REHAB
01/10/2013 $1,000.00
POSCH , DAVID
4549 WINFIELD DRIVE
NASHVILLE , TN 37211
CEO
VANDERBILT UNIVERSITY HOSPITAL
01/10/2013 $1,000.00
SILER , CINDY
500 INTERSTATE BLVD., SOUTH
NASHVILLE , TN 37210
DEPUTY DIRECTOR
TENN HOSPITAL ASSOC
12/28/2012 $120.00
TONGATE , SCOTT
225 RIVERCREST LANE
CASTILIAN SPRINGS , TN 37031
CFO
MACON COMMUNITY HOSPITAL
01/10/2013 $500.00
VAN CLEAVE , MARY LAYNE
1208 BROOKVIEW DRIVE
BRENTWOOD , TN 37027
SVP-COO
TENN HOSPITAL ASSOC
01/10/2013 $1,000.00
WALTERS , GWYN
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
SVP
TENN HOSPITAL ASSOC
12/28/2012 $124.88
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CASH MGR $18.54
FEX EX $17.54
PRINTING $36.05
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AHAPAC
800 10TH ST, NW, TWO CITY CTR, STE 400
WASHINGTON , DC 20001
CONTRIBUTION 10/31/2012 $1,100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00

Ending Balance

ENDING BALANCE
$34,495.19


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

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