Annual Mid Year Supplemental (2017) for TENET HEALTHCARE COPORATION submitted on 07/05/2017

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BLAKE , MALSWORTH 234 REISE SCIENCE BLDG 37 AND O STREET WASHINGTON , DC 20057 BEST EFFOT BEST EFFORT		09/25/13	$500.00
BRADSHAW , KENYA 950 UNIVERSITY STREET MEMPHIS , TN 38107 BEST EFFORT BEST EFFORT		08/31/13	$250.00
ELLIOTT , CHARLES 200 COLEGROVE DR. MEMPHIS , TN 38120 PASTOR BEST EFFORT		09/26/13	$250.00
HARDY , CAROLYN 9412 FOREST STATION COVE COLLIERVILLE , TN 38017 BEST EFFORT BEST EFFORT		09/25/13	$500.00
HOOKS , MICHAEL 1297 ISLAND PLACE EAST MEMPHIS , TN 38103 BEST EFFORT BEST EFFORT		09/26/13	$250.00
JAMES JEFFREY , RENEE A. 1110 WILDLEAF COVE MEMPHIS , TN 38116 BEST EFFORT BEST EFFORT		09/26/13	$150.00
JENKINS , TERESA L. 2891 OLE PIKE DR. GERMANTOWN , TN 38138-7233 BEST EFFORT BEST EFFORT		09/26/13	$1,500.00
JOHNSON , AMARIS 1240 RUSTLING PINES MIDWAY , FL 32343 BEST EFFORT BEST EFFORT		09/05/13	$500.00
LENOIR , DAVID 878 N. COLLIERVILLE-ARLINGTON ROAD COLLIERVILLE , TN 38017 BEST EFFORT BEST EFFORT		09/13/13	$250.00
PERRY , ELLIOTT 3306 DARBY DAN CV. GERMANTOWN , TN 38138 BEST EFFORT BEST EFFORT		09/26/13	$250.00
ROBERTSON , BEVERLY 970 TRANQUIL LANE MEMPHIS , TN 38116 BEST EFFORT BEST EFFORT		09/26/13	$200.00
TAYLOR , FRANKIE 1550 N. PARKWAY #613 MEMPHIS , TN 38112 RESTIRED BEST EFFORT		09/07/13	$200.00
THOMPSON , WINSTON JAMES 121 STRATFORD DR. MADISON , MS 39110-7815 BEST EFFORT BEST EFFORT		09/15/13	$500.00
THORNTON , NINA 9604 FOREST HILL IRENE GERMANTOWN , TN 38138 BEST EFFORT BEST EFFORT		09/06/13	$1,500.00
TURNER , VAN 4860 LANLEE DR MEMPHIS , TN 38125 ATTORNEY HAGLER BRUCE TURNER		09/26/13	$250.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	Primary	08/21/13	$562.00

Disbursements

Purpose	Amount
ADVERTISING	$100.00
ADVERTISING	$10.95
BANK FEES	$0.20
CAMPAIGN WORKERS	$360.00
CONTRIBUTION	$20.00
DUES / SUBSCRIPTIONS	$90.00
FOOD / BEVERAGE	$84.62
FOOD / BEVERAGE	$10.46
FOOD / BEVERAGE	$273.15
GAS	$62.47
GAS	$85.67
GAS	$60.70
GAS	$210.57
OFFICE SUPPLIES	$11.96
OFFICE SUPPLIES	$26.00
PRINTING	$257.00
PRINTING	$49.13

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
A1 PRINTING 812 EAST BROOKS ROAD MEMPHIS , TN 38116		PRINTING				09/17/13	$482.89
A1 PRINTING 812 EAST BROOKS ROAD MEMPHIS , TN 38116		SIGNS				09/19/13	$1,516.39
A1 PRINTING 812 EAST BROOKS ROAD MEMPHIS , TN 38116		SIGNS				09/13/13	$174.80
GLOBAL PRINTING 2129 W. GERMANTOWN ROAD #200 GERMANTOWN , TN 38138		PRINTING				09/17/13	$845.08
OFFICE DEPOT 785 UNION AVENUE MEMPHIS , TN 38103		PRINTING				09/13/13	$196.92
OFFICEMAX 1460 UNION AVENUE MEMPHIS , TN 38104		OFFICE SUPPLIES				09/06/13	$113.45
PROHIBITION LOUNGE 94 S. FRONT STREET MEMPHIS , TN 38103		FOOD / BEVERAGE				09/26/13	$1,000.00
SPIKNER EMBROIDERY SCREENPRINTING 1210 MADISON AVENUE MEMPHIS , TN 38104		ADVERTISING				09/18/13	$786.05
WALMART 5255 ELVIS PRESLEY BLVD MEMPHIS , TN 38116		OFFICE SUPPLIES				09/27/13	$107.59

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$562.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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