Annual Mid Year Supplemental (2015) for HEWLETT-PACKARD COMPANY submitted on 07/08/2015
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEELER
, WILLIAM
100 BLUEGRASS COMMONS, SUITE 200 HENDERSONVILLE , TN 37075 PRESIDENT RISK SOLUTIONS CAPTIVE, INC. |
05/28/2014 | $800.00 | |
|
DENNISON
, LISA
5213 COUNTRY CLUB DRIVE BRENTWOOD , TN 37027 PRESIDENT BY THE NUMBERS ACTUARIAL CONSULTING, INC |
06/18/2014 | $250.00 | |
|
FIRST TENNESSEE BANK
511 UNION STREET NASHVILLE , TN 37219 |
06/06/2014 | $1,500.00 | |
|
FRANKLIN SYNERGY BANK
722 COLUMBIA AVENUE FRANKLIN , TN 37064 |
05/22/2014 | $800.00 | |
|
GOFF
, RICHARD (DICK)
1620 PROVIDENCE RD. TOWSON , MD 21286 MANAGING MEMBER THE TAFT COS. |
06/13/2014 | $800.00 | |
|
HCA INC.
P.O. BOX 550 NASHVILLE , TN 37202-0550 |
06/20/2014 | $800.00 | |
|
KAKASSY
, MICHAEL
301 AVERY COURT, APT. 290 BRENTWOOD , TN 37027 FINANCIAL ADVISOR MORGAN STANLEY |
06/24/2014 | $250.00 | |
|
NELSON MULLINS RILEY & SCARBOROUGH, LLP
150 4TH AVENUE, NORTH, SUITE 1100 NASHVILLE , TN 37219 |
06/09/2014 | $400.00 | |
|
OSBORNE
, GARY
2386 AIRPORT ROAD BARRE , VT 05641 PRESIDENT USA RISK GROUP |
05/29/2014 | $750.00 | |
|
SHELBY
, LANCE
370 SEVEN SPRINGS WAY, SUITE 120 BRENTWOOD , TN 37067 CPA MULLINS CLEMMONS & MAYES, PLLC |
06/16/2014 | $250.00 | |
|
STAFFCO OF MIDDLE TENNESSEE INC.
4922 PORT ROYAL RD., SUITE C-11 SPRING HILL , TN 37174 |
06/04/2014 | $600.00 | |
|
THE CRICHTON GROUP
3011 ARMORY DR., SUITE 250 NASHVILLE , TN 37204 |
06/17/2014 | $200.00 | |
|
TIFT AREA PHYSICIANS ASSOCIATION INC.
P.O. BOX 1541 THOMASVILLE , GA 31758 |
05/02/2014 | $2,000.00 |
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 |
|---|---|
| HARLAND CLARKE | $21.87 |
| JUSTIN MILLER REIMBURSEMENT | $93.93 |
| SERVICE CHARGE | $17.00 |
| SERVICE CHARGE | $17.00 |
| SERVICE CHARGE | $17.00 |
| SERVICE CHARGE | $17.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
VANDERBILT LEGENDS CLUB
1500 LEGENDS CLUB LANE FRANKLIN , TN 37069 |
GOLF OUTING EXPENSE | 7/8/2014 | $2,949.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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