Amended Pre-General for SUNTRUST BANKS OF TN INC. GOOD GOVT. FUND submitted on 12/28/2010
Beginning Balance
$67,525.14
Receipts
Monetary Contributions, Unitemized
$426.35
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, TIM
2408 UNIVERSITY CLUB DRIVE AUSTIN , TX 78732-2052 SVP REGIONAL OPERATIONS TENET HEALTHCARE CORPORATION |
07/26/2014 | $192.00 | |
|
ANDREWS
, AUDREY
702 PENFOLDS COPPELL , TX 75019-4544 SVP TENET HEALTHCARE CORPORATION |
07/26/2014 | $384.00 | |
|
ARCHER
, DAVID L.
2594 HOCKSETT COVE GERMANTOWN , TN 38139-6655 MARKET CEO SAINT FRANCIS HOSPITAL |
07/26/2014 | $192.00 | |
|
CROCKER
, LERRYN
2386 LILEDOUN TAYLORSVILLE , NC 28681-8892 CNO FRYE REGIONAL MEDICAL CENTER |
07/26/2014 | $192.00 | |
|
FETTER
, TREVOR
3821 BEVERLY DR DALLAS , TX 75205-2807 CEO AND PRESIDENT TENET HEALTHCARE CORPORATION |
07/26/2014 | $338.00 | |
|
FRASER
, CATHRYN
272 ENCLAVES COURT COPPELL , TX 75019-2125 SVP TENET HEALTHCARE CORPORATION |
07/26/2014 | $192.00 | |
|
HONTS
, GARY
7707 N 127TH AVE OMAHA , NE 68142-1723 CEO JFK MEMORIAL HOSPITAL |
07/26/2014 | $192.00 | |
|
MALLETT
, CONRAD
19386 CUMBERLAND WAY DETROIT , MI 48203-1456 CHIEF ADMINISTRATIVE OFFICER DETROIT MEDICAL CENTER |
07/26/2014 | $192.00 | |
|
MULLANY
, JOSEPH
2169 TOTTENHAM ROAD BLOOMFIELD HILLS , MI 48301-2332 CEO DETROIT MEDICAL CENTER |
07/26/2014 | $192.00 | |
|
ORLANDO
, CHARLES
18 PARK GROVE LANE SHREWSBURY , MA 01545-5051 MARKET COO TENET HEALTHCARE |
07/18/2014 | $500.00 | |
|
PITTS
, KEITH
4441 SOUTH VERSAILLES AVE DALLAS , TX 75205-3012 VICE CHAIRMAN TENET HEALTHCARE CORPORATION |
07/26/2014 | $384.00 | |
|
RESTUM
, WILLIAM
3663 WOODWARD AVE DETROIT , MI 48201 CEO DMC REHABILITATION INSTITUTE OF MICHIGAN |
07/18/2014 | $250.00 | |
|
REYNOLDS
, BRITT
3201 WENTWOOD DRIVE DALLAS , TX 75225-4845 PRESIDENT HOSPITAL OPERATIONS TENET HEALTHCARE CORPORATION |
07/26/2014 | $192.30 | |
|
ROE
, PHILLIP
1445 ROSS AVENUE SUITE 1400 DALLAS , TX 75202-2703 SR VP TENET HEALTHCARE CORPORATION |
07/26/2014 | $192.00 | |
|
RUFF
, GARY
714 KENT COURT SOUTHLAKE , TX 76092-8868 SVP, PHYSICIAN RESOURCES TENET HEALTHCARE CORPORATION |
07/26/2014 | $192.00 | |
|
TILLY
, JOHN
1221 WENTWOOD IRVING , TX 75061-4456 VP & ASST GENERAL COUNSEL TENET HEALTHCARE CORPORATION |
07/26/2014 | $150.00 | |
|
WALDMANN
, DANIEL
1111 MONTCLAIR AVENUE DALLAS , TX 75208-3520 VP TENET HEALTHCARE CORP. |
07/26/2014 | $192.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$426.35
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$426.35
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLUMENTHAL FOR CONNECTICUT
777 SUMMER ST, SUITE 103 STAMFORD , CT 06901 |
FOR CONTRIBUTION | 07/07/2014 | $2,500.00 | ||||
|
CONTINUING A MAJORITY PARTY ACTION COMMI
5915 EASTMAN AVENUE, SUITE 100 MIDLAND , MI 48640-6824 |
FOR CONTRIBUTION | 07/07/2014 | $5,000.00 | ||||
|
ELIZABETH FOR MA
PO BOX 290568 BOSTON , MA 02129-0210 |
FOR CONTRIBUTION | 07/07/2014 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$66,951.49
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