Pre-Primary for TENNESSEE BANKERS ASSN PAC submitted on 07/30/2020
Beginning Balance
$177,732.14
Receipts
Monetary Contributions, Unitemized
$360.48
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATCHLEY
, BRYAN
119 HAZEL DRIVE SEVIERVILLE , TN 37862 ASST. ADMINISTRATOR SEVIER COUNTY HEALTH CARE CENTER |
07/26/2005 | $250.00 | |
|
CHERRY
, PHYLLIS
7520 WHITES CREEK PIKE JOELTON , TN 37080 COMPLIANCE CONSULTANT CORNERSTONE HEALTH SERVICES GROUP, INC. |
07/26/2005 | $250.00 | |
|
DAVIS
, MARK
184 FISHER DRIVE PARSONS , TN 38363 NURSING HOME MANAGEMENT TENNESSEE HEALTH MANAGEMENT |
07/15/2005 | $250.00 | |
|
JONES
, PALLIE
13219 HWY. 99 EAGLEVILLE , TN 37060 CHIEF EXECUTIVE OFFICER HEALTH CARE MANAGEMENT SERVICES |
07/18/2005 | $500.00 | |
|
KAPLAN
, MARY ANN
5334 DENWOOD AVE MEMPHIS , TN 38120 NURSING HOME ADMINSTRATOR MEMPHIS JEWISH HOME & REHABILITATION CTR |
07/27/2005 | $125.00 | |
|
KING
, MARK
PO BOX 113 BELL BUCKLE , TN 37020 ADMINISTRATOR LIFE CARE CENTER OF COLUMBIA |
09/20/2005 | $115.38 | |
|
MCBRIDE
, DAVID
1099 ADAMS ROAD GREENFIELD , TN 38230 ADMINISTRATOR WEAKLEY COUNTY NURSING HOME |
09/20/2005 | $125.00 | |
|
STONEBROOK
, KENNETH
7956 LONG DR CHATTANOOGA , TN 37421 ADMINISTRATOR THE STRAFORD HOUSE |
09/09/2005 | $500.00 | |
|
THOMAS
, BILL
1925 BIG SPRINGS ROAD MARYVILLE , TN 37801 PRESIDENT SHANNODALE HEALTH CARE CENTER |
07/15/2005 | $125.00 | |
|
VISE
, ANNE
1549 BUNCHES CHAPEL ROAD PARSONS , TN 38363 CHIEK FINANCIAL OFFICER TENNESSEE HEALTH MANAGEMENT |
07/08/2005 | $500.00 | |
|
WALKER
, HAROLD
429 FREEDOM TRAIL SPARTA , TN 38583 DIRECTOR OF OPERATIONS KINDRED HEALTHCARE, INC. |
09/08/2005 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,311.48
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,311.48
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BREDESEN
, PHIL
P. O. BOX 331173 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 09/26/2005 | $4,500.00 | |||
|
FORD
, OPHELIA
P. O. BOX 462 MEMPHIS , TN 38101 |
C | CONTRIBUTION | 09/07/2005 | $1,000.00 | |||
|
GAYLORD OPRYLAND RESORT & CONVENTION CT
2800 OPRYLAND DR NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 09/29/2005 | $674.18 | ||||
|
KYLE
, JAMES
100 PEABODY PLACE STE 1250 MEMPHIS , TN 38103 |
CONTRIBUTION | 08/25/2005 | $1,000.00 | ||||
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 08/25/2005 | $1,000.00 | |||
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 08/25/2005 | $1,500.00 | |||
|
RINKS
, RANDY
PO BOX 58 PICKWICK DAM , TN 38365 |
C | CONTRIBUTION | 09/28/2005 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$32,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,000.00
Ending Balance
ENDING BALANCE
$148,043.62
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