1st Quarter for MAINTAINING OUR MAJORITY PAC (MOM PAC) submitted on 04/10/2014
Beginning Balance
$1,684.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARCHER
, DAVID
2594 HOCKSETT COVE GERMANTOWN , TN 38139 CEO SAINT FRANCIS HOSPITAL |
01/09/2014 | $1,000.00 | |
|
ARCHER
, DAVID
2594 HOCKSETT COVE GERMANTOWN , TN 38139 CEO SAINT FRANCIS HOSPITAL |
01/08/2013 | $1,000.00 | |
|
ARNOLD
, BOBBY
15 GARDEN DR JACKSON , TN 38305 CEO WEST TENN HEALTH CARE |
01/13/2014 | $1,000.00 | |
|
BECKER
, ANGELA
9616 BRUNSWICK BRENTWOOD , TN 37027 RETIRED RETIRED |
01/08/2014 | $1,000.00 | |
|
BECKER
, CRAIG
9646 BRUNSWICK DR BRENTWOOD , TN 37027 PRESIDENT TENN HOSPITAL ASSOC. |
01/08/2014 | $1,000.00 | |
|
BERRY
, BETH
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSO |
07/02/2013 | $200.00 | |
|
BOYD
, JASON
6647 CLEARBROOK DR NASHVILLE , TN 37205 CEO NASHVILLE GENERAL HOSPITAL |
08/22/2013 | $1,000.00 | |
|
BRADLEY
, CHRISTINE
4248 JAMESBOROUGH PLACE NASHVILLE , TN 37215 ASST. VICE CHANCELLOR-GR VANDERBILT UNIVERSITY HOSPITAL |
07/19/2013 | $500.00 | |
|
CLARKE
, CHRIS
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
12/30/2013 | $291.60 | |
|
COOPWOOD
, REGINALD
264 CLOISTER GREEN LANE MEMPHIS , TN 38120 PRESIDENT REGIONAL ONE HEALTH |
07/16/2013 | $1,000.00 | |
|
DANIELS
, JERROD
5201 VIRGINIA WAY BRENTWOOD , TN 37027 GENERAL COUNSEL- RESEARCH-POLICY ANALYST TENN HOSPITAL ASSOC |
12/30/2013 | $140.00 | |
|
DIETRICH
, MIKE
5201 VIRGINIA WAY BRENTWOOD , TN 37027 VP TENN HOSPITAL ASSOC |
12/30/2013 | $291.60 | |
|
GIESE
, CHRIS
5201 VIRGINIA WAY BRENTWOOD , TN 37027 VP TENN HOSPITAL ASSOC. |
12/30/2013 | $294.00 | |
|
GOODLOE
, JIM
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
12/30/2013 | $583.30 | |
|
JOLLEY
, BILL
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
12/30/2013 | $291.60 | |
|
MCCLURE
, DAVID
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
12/30/2013 | $210.00 | |
|
MEDLEY
, MARK
2818 POPLAR SPRINGS ROAD COOKEVILLE , TN 38506 PRESIDENT CAPELLA HEALTHCARE, INC |
08/08/2013 | $1,000.00 | |
|
NEIGER
, DAVID
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP & CFO TENN HOSPITAL ASSOC |
12/30/2013 | $210.00 | |
|
PINSON
, WRIGHT
3514 GILLESPIE AVENUE NASHVILLE , TN 37205 CEO OF VANDERBILT HEALTH SYSTEM VANDERBILT UNIVERSITY HOSPITAL |
07/24/2013 | $500.00 | |
|
SPEZIA
, ANTHONY
1504 BOTSFORD DR. KNOXVILLE , TN 37922 CEO EMERITUS COVENANT HEALTH |
08/08/2013 | $1,000.00 | |
|
TONGATE
, SCOTT
225 RIVERCREST LANE CASTILIAN SPRINGS , TN 37031 CFO MACON COMMUNITY HOSPITAL |
01/08/2014 | $1,000.00 | |
|
WALTERS
, GWYN
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
12/30/2013 | $291.60 | |
|
WOODSIDE
, JEFFREY
55 LISA COVE COUNCE , TN 38326 BOARD MBR-TRUSTEE SELF EMPLOYED |
07/23/2013 | $250.00 | |
|
YOUNG
, JEAN
5201 VIRGINIA WAY BRENTWOOD , TN 37027 VP TENN HOSPITAL ASSOC |
12/30/2013 | $140.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FEX EX | $19.31 |
| PRINTING | $55.72 |
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 | 12/17/2013 | $948.37 | ||||
|
AHAPAC
800 10TH ST, NW, TWO CITY CTR, STE 400 WASHINGTON , DC 20001 |
CONTRIBUTION | 10/24/2013 | $1,443.31 | ||||
|
AHAPAC
800 10TH ST, NW, TWO CITY CTR, STE 400 WASHINGTON , DC 20001 |
CONTRIBUTION | 08/29/2013 | $9,471.54 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$1,584.54
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