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1st Quarter for GREENE COUNTY REPUBLICAN WOMEN submitted on 04/07/2012

Beginning Balance

$9,011.50

Receipts

Monetary Contributions, Unitemized
$5,165.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CONLEY , SUE
501 CORP CENTRE DR STE 200
FRANKLIN , TN 37067
HOSPITAL CEO
CAPELLA HEALTHCARE, INC.
12/27/2013 $100.00
CONLEY , SUE
501 CORP CENTRE DR STE 200
FRANKLIN , TN 37067
HOSPITAL CEO
CAPELLA HEALTHCARE, INC.
11/27/2013 $100.00
CONLEY , SUE
501 CORP CENTRE DR STE 200
FRANKLIN , TN 37067
HOSPITAL CEO
CAPELLA HEALTHCARE, INC.
10/27/2013 $100.00
CONLEY , SUE
501 CORP CENTRE DR STE 200
FRANKLIN , TN 37067
HOSPITAL CEO
CAPELLA HEALTHCARE, INC.
09/27/2013 $100.00
CONLEY , SUE
501 CORP CENTRE DR STE 200
FRANKLIN , TN 37067
HOSPITAL CEO
CAPELLA HEALTHCARE, INC.
08/27/2013 $100.00
CONLEY , SUE
501 CORP CENTRE DR STE 200
FRANKLIN , TN 37067
HOSPITAL CEO
CAPELLA HEALTHCARE, INC.
07/07/2013 $100.00
LITTLE , BILL
501 CORPORATE CENTRE DR., SUITE 200
FRANKLIN , TN 37067
HOSPITAL CEO
CAPELLA HEALTHCARE, INC.
12/27/2013 $108.00
LITTLE , BILL
501 CORPORATE CENTRE DR., SUITE 200
FRANKLIN , TN 37067
HOSPITAL CEO
CAPELLA HEALTHCARE, INC.
11/27/2013 $108.00
LITTLE , BILL
501 CORPORATE CENTRE DR., SUITE 200
FRANKLIN , TN 37067
HOSPITAL CEO
CAPELLA HEALTHCARE, INC.
10/27/2013 $108.00
LITTLE , BILL
501 CORPORATE CENTRE DR., SUITE 200
FRANKLIN , TN 37067
HOSPITAL CEO
CAPELLA HEALTHCARE, INC.
09/27/2013 $108.00
LITTLE , BILL
501 CORPORATE CENTRE DR., SUITE 200
FRANKLIN , TN 37067
HOSPITAL CEO
CAPELLA HEALTHCARE, INC.
08/27/2013 $108.00
LITTLE , BILL
501 CORPORATE CENTRE DR., SUITE 200
FRANKLIN , TN 37067
HOSPITAL CEO
CAPELLA HEALTHCARE, INC.
07/27/2013 $108.00
MEDLEY , MARK
501 CORPORATE CENTRE BLVD SUITE 200
FRANKLIN , TN 37067
DIVISION PRESIDENT
CAPELLA HEALTHCARE, INC.
12/27/2013 $150.00
MEDLEY , MARK
501 CORPORATE CENTRE BLVD SUITE 200
FRANKLIN , TN 37067
DIVISION PRESIDENT
CAPELLA HEALTHCARE, INC.
11/27/2013 $150.00
MEDLEY , MARK
501 CORPORATE CENTRE BLVD SUITE 200
FRANKLIN , TN 37067
DIVISION PRESIDENT
CAPELLA HEALTHCARE, INC.
10/27/2013 $150.00
MEDLEY , MARK
501 CORPORATE CENTRE BLVD SUITE 200
FRANKLIN , TN 37067
DIVISION PRESIDENT
CAPELLA HEALTHCARE, INC.
09/27/2013 $150.00
MEDLEY , MARK
501 CORPORATE CENTRE BLVD SUITE 200
FRANKLIN , TN 37067
DIVISION PRESIDENT
CAPELLA HEALTHCARE, INC.
08/27/2013 $150.00
MEDLEY , MARK
501 CORPORATE CENTRE BLVD SUITE 200
FRANKLIN , TN 37067
DIVISION PRESIDENT
CAPELLA HEALTHCARE, INC.
07/27/2013 $150.00
SLIPKOVICH , DAN
501 CORPORATE CENTRE DRIVE, SUITE 200
FRANKLIN , TN 37067
CEO
CAPELLA HEALTHCARE
12/27/2013 $167.00
SLIPKOVICH , DAN
501 CORPORATE CENTRE DRIVE, SUITE 200
FRANKLIN , TN 37067
CEO
CAPELLA HEALTHCARE
11/27/2013 $167.00
SLIPKOVICH , DAN
501 CORPORATE CENTRE DRIVE, SUITE 200
FRANKLIN , TN 37067
CEO
CAPELLA HEALTHCARE
10/27/2013 $167.00
SLIPKOVICH , DAN
501 CORPORATE CENTRE DRIVE, SUITE 200
FRANKLIN , TN 37067
CEO
CAPELLA HEALTHCARE
09/27/2013 $167.00
SLIPKOVICH , DAN
501 CORPORATE CENTRE DRIVE, SUITE 200
FRANKLIN , TN 37067
CEO
CAPELLA HEALTHCARE
08/27/2013 $167.00
SLIPKOVICH , DAN
501 CORPORATE CENTRE DRIVE, SUITE 200
FRANKLIN , TN 37067
CEO
CAPELLA HEALTHCARE
07/27/2013 $167.00
WIECHART , MICHAEL
501 CORPORATE CENTRE DRIVE, ST. 200
FRANKLIN , TN 37067
COO
CAPELLA HEALTHCARE, INC.
12/27/2013 $157.00
WIECHART , MICHAEL
501 CORPORATE CENTRE DRIVE, ST. 200
FRANKLIN , TN 37067
COO
CAPELLA HEALTHCARE, INC.
11/27/2013 $157.00
WIECHART , MICHAEL
501 CORPORATE CENTRE DRIVE, ST. 200
FRANKLIN , TN 37067
COO
CAPELLA HEALTHCARE, INC.
10/27/2013 $157.00
WIECHART , MICHAEL
501 CORPORATE CENTRE DRIVE, ST. 200
FRANKLIN , TN 37067
COO
CAPELLA HEALTHCARE, INC.
09/27/2013 $157.00
WIECHART , MICHAEL
501 CORPORATE CENTRE DRIVE, ST. 200
FRANKLIN , TN 37067
COO
CAPELLA HEALTHCARE, INC.
07/27/2013 $157.00
WIECHART , MICHAEL
501 CORPORATE CENTRE DRIVE, ST. 200
FRANKLIN , TN 37067
COO
CAPELLA HEALTHCARE, INC.
08/27/2013 $157.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,555.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.14
TOTAL RECEIPTS
$8,560.14

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
PODY , MARK
113 S. CUMBERLAND ST.
LEBANON , TN 37087
C CONTRIBUTION 08/02/2013 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,293.77

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,293.77

Ending Balance

ENDING BALANCE
$11,277.87


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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