2024 1st Quarter for PAT MARSH submitted on 04/01/2024
Beginning Balance
$254,209.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONLEY
, SUE
501 CORP CENTRE DR STE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE, INC. |
03/25/2014 | $100.00 | $300.00 | ||
|
CONLEY
, SUE
501 CORP CENTRE DR STE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE, INC. |
02/25/2014 | $100.00 | $300.00 | ||
|
CONLEY
, SUE
501 CORP CENTRE DR STE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE, INC. |
01/25/2014 | $100.00 | $300.00 | ||
|
LITTLE
, BILL
501 CORPORATE CENTRE DR., SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE, INC. |
03/25/2014 | $108.00 | $324.00 | ||
|
LITTLE
, BILL
501 CORPORATE CENTRE DR., SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE, INC. |
02/25/2014 | $108.00 | $324.00 | ||
|
LITTLE
, BILL
501 CORPORATE CENTRE DR., SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE, INC. |
01/25/2014 | $108.00 | $324.00 | ||
|
MCGILL
, TIM
501 CORP CTR DR STE 200 FRANKLIN , TN 37067 HOSPITAL CEO RIVER PARK HOSPITAL |
03/25/2014 | $125.00 | $375.00 | ||
|
MCGILL
, TIM
501 CORP CTR DR STE 200 FRANKLIN , TN 37067 HOSPITAL CEO RIVER PARK HOSPITAL |
02/25/2014 | $125.00 | $375.00 | ||
|
MCGILL
, TIM
501 CORP CTR DR STE 200 FRANKLIN , TN 37067 HOSPITAL CEO RIVER PARK HOSPITAL |
01/25/2014 | $125.00 | $375.00 | ||
|
MEDLEY
, MARK
501 CORPORATE CENTRE BLVD SUITE 200 FRANKLIN , TN 37067 DIVISION PRESIDENT CAPELLA HEALTHCARE, INC. |
03/25/2014 | $150.00 | $450.00 | ||
|
MEDLEY
, MARK
501 CORPORATE CENTRE BLVD SUITE 200 FRANKLIN , TN 37067 DIVISION PRESIDENT CAPELLA HEALTHCARE, INC. |
02/25/2014 | $150.00 | $450.00 | ||
|
MEDLEY
, MARK
501 CORPORATE CENTRE BLVD SUITE 200 FRANKLIN , TN 37067 DIVISION PRESIDENT CAPELLA HEALTHCARE, INC. |
01/25/2014 | $150.00 | $450.00 | ||
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
03/25/2014 | $167.00 | $501.00 | ||
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
02/25/2014 | $167.00 | $501.00 | ||
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
01/25/2014 | $167.00 | $501.00 | ||
|
WIECHART
, MICHAEL
501 CORPORATE CENTRE DRIVE, ST. 200 FRANKLIN , TN 37067 COO CAPELLA HEALTHCARE, INC. |
03/25/2014 | $157.00 | $471.00 | ||
|
WIECHART
, MICHAEL
501 CORPORATE CENTRE DRIVE, ST. 200 FRANKLIN , TN 37067 COO CAPELLA HEALTHCARE, INC. |
02/25/2014 | $157.00 | $471.00 | ||
|
WIECHART
, MICHAEL
501 CORPORATE CENTRE DRIVE, ST. 200 FRANKLIN , TN 37067 COO CAPELLA HEALTHCARE, INC. |
01/25/2014 | $157.00 | $471.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | CONTRIBUTION | 02/05/2014 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,250.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,250.47
Ending Balance
ENDING BALANCE
$238,959.10
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