Amended Pre-General for MONTGOMERY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 02/06/2009
Beginning Balance
$10,324.05
Receipts
Monetary Contributions, Unitemized
$5,145.35
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARNOLD
, BOBBY
15 GARDEN DR JACKSON , TN 38305 CEO WEST TENN HEALTH CARE |
02/27/2013 | $1,000.00 | |
|
BERRY
, BETH
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSO |
06/11/2013 | $800.00 | |
|
CLARKE
, CHRIS
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
06/11/2013 | $208.40 | |
|
COPELAND
, LANNY
9203 SELKIRK CT BRENTWOOD , TN 37027 CMO LIFEPOINT HOSPITALS |
03/06/2013 | $350.00 | |
|
DAWSON
, JOSEPH
1769 W. MILLER'S COVE WALLAND , TN 37886 BOARD MBR-BLOUNT MEMORIAL HOSPITAL RETIRED |
03/31/2013 | $350.00 | |
|
DENARVAEZ
, DENNY
308 MUDDY CREEK CT PINEY FLATS , TN 37686 PRESIDENT & CEO WELLMONT HEALTH SYSTEM |
03/25/2013 | $1,000.00 | |
|
DIETRICH
, MIKE
5201 VIRGINIA WAY BRENTWOOD , TN 37027 VP TENN HOSPITAL ASSOC |
06/11/2013 | $208.40 | |
|
GARFIELD
, MICHAEL
1845 THOMPSON STATION RD. THOMPSON STATION , TN 37179 CEO HEALTH MGMT ASSOC. |
03/25/2013 | $1,000.00 | |
|
GATTAS
, FRED
17 S. YATES MEMPHIS , TN 38120 RETIRED BOARD MEMBER |
04/19/2013 | $350.00 | |
|
GEE
, THOMAS
675 COUNTRY CLUB ROAD PARIS , TN 38242 CEO HENRY CO. MEDICAL CENTER |
02/27/2013 | $500.00 | |
|
GIESE
, CHRIS
5201 VIRGINIA WAY BRENTWOOD , TN 37027 VP TENN HOSPITAL ASSOC. |
06/11/2013 | $210.00 | |
|
GOODLOE
, JIM
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
06/11/2013 | $416.70 | |
|
HOBSON
, JAMES
1018 CARRIAGE PARK CHATTANOOGA , TN 37421 CEO MEMORIAL HEALTH CARE SYSTEMS |
06/14/2013 | $1,000.00 | |
|
JOLLEY
, BILL
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
06/11/2013 | $208.40 | |
|
LANDSMAN
, JOSEPH
393 COVE VIEW LANE LENOIR CITY , TN 37772 CEO & PRESIDENT UNIVERSITY OF TN MEDICAL CENTER |
03/25/2013 | $1,000.00 | |
|
LITTLE
, JASON
11856 MONTEREY ROAD EADS , TN 38028 PRESIDENT & CEO BAPTIST MEMORIAL HEALTH CARE CORP |
03/25/2013 | $1,000.00 | |
|
LOVING
, RONALD
3177 FOREST SHADOWS DR. CHATTANOOGA , TN 37421 BOARD MBR-ERLANGER HEALTH SYSTEM RETIRED |
06/11/2013 | $350.00 | |
|
MAYO
, PATRICE
5201 VIRGINIA WAY BRENTWOOD , TN 37027 VP TENN HOSPITAL ASSOC. |
02/26/2013 | $250.00 | |
|
MCCLURE
, DAVID
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
06/11/2013 | $150.00 | |
|
NEIGER
, DAVID
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP & CFO TENN HOSPITAL ASSOC |
05/07/2013 | $150.00 | |
|
PERLIN
, JONATHAN
834 NORTH CURTISWOOD LANE NASHVILLE , TN 37204 CMO TRISTAR CENTENNIAL |
02/21/2013 | $1,000.00 | |
|
RAYNES
, SCOTT
2007 BRYANS PARK CT. SPRINGFIELD , TN 37172 CEO NORTHCREST MEDICAL CENTER |
03/25/2013 | $1,000.00 | |
|
SCHATZLEIN
, MICHAEL
1436 TYNE BLVD. NASHVILLE , TN 37215 PRESIDENT & CEO WEST TENN HEALTHCARE |
03/23/2013 | $1,000.00 | |
|
SWART
, DARLENE
5201 VIRGINIA WAY BRENTWOOD , TN 37027 VP TENN HOSPITAL ASSOC |
01/17/2013 | $500.00 | |
|
TRAUT
, THELMA
1080 CEDAR DR. CAMDEN , TN 38320 RETIRED BOARD MBR-BMH HUNTINGTON |
04/04/2013 | $250.00 | |
|
VONDERFECHT
, DENNIS
669 HEADTOWN JONESBOROUGH , TN 37659 CEO JOHNSON CITY SPECIALITY HOSPITAL |
04/03/2013 | $1,000.00 | |
|
WALTERS
, GWYN
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
06/11/2013 | $208.40 | |
|
WATSON
, ALAN
1769 MAYFLOWER DRIVE COLUMBIA , TN 38401 CEO MAURY REGIONAL MEDICAL CENTER |
04/26/2013 | $325.00 | |
|
WOLFORD
, DENNIS
567 FAIRWAY DRIVE LAFAYETTE , TN 38083 ADMINISTRATOR MACON CO. GENERAL HOSPITAL |
03/05/2013 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,295.35
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,295.35
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FEX EX | $68.35 |
| POSTAGE | $6.44 |
| REGISTRY ELECTION FINANCE | $100.00 |
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 | 02/28/2013 | $10,560.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,432.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,432.84
Ending Balance
ENDING BALANCE
$9,186.56
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