2nd Quarter for CHS/COMMUNITY HEALTH SYSTEMS, INC. submitted on 07/11/2022
Beginning Balance
$8,600.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARNHART
, WILLIAM
1656 THREE-BARS TRAIL BILLINGS , MT 59105 POWER DELIVERY PRACTICE DIR HDR INC |
07/28/2014 | $120.00 | |
|
CONNOLLY
, TIMOTHY
17908 PINE ST OMAHA , NE 68130 DIR PROF SVCS NDR INC |
07/28/2014 | $150.00 | |
|
FELKER
, BRENT
PO BOX 1915 DAVIS , CA 95617 DEPUTY DIRECTOR HDR INC |
07/28/2014 | $120.00 | |
|
JASPER
, CHARLES
3045 PRESTON HILLS CIR PROSPER , TX 75078 N TX ENVIR SCTN MNGR HDR |
07/28/2014 | $200.00 | |
|
KEEN
, ERIC
3867 S 175ST AVE OMAHA , NE 68130 PRESIDENT HDR |
07/28/2014 | $150.00 | |
|
LECUREUX
, DAVID
2081 PIMLICO LN PLACERVILLE , CA 95667 W&NR RES MGMT MS DIR HDR |
07/28/2014 | $120.00 | |
|
LITTLE
, GEORGE
112 S 92ND ST OMAHA , NE 68114 CHAIRMAN AND CEO HDR |
07/28/2014 | $200.00 | |
|
MCANEY
, DOUGLAS
6332 MANCHESTER WAY ALEXANDRIA , VA 22304 FEDERAL BUSINESS GROUP DIR HDR INC |
07/28/2014 | $120.00 | |
|
MORAN
, MICHAEL
1330 S 83RD ST OMAHA , NE 68124 DIR OF OPS HDR |
07/28/2014 | $120.00 | |
|
O'REILLY
, CHARLES
75 SHERIDAN ST WOBURN , MA 01801 EXEC VP HDR |
07/28/2014 | $200.00 | |
|
SANDERS
, THOMAS
10051 FIELDCREST DR OMAHA , NE 68114 DEP DIR OF PROF SVCS HDR |
07/28/2014 | $120.00 | |
|
SHOEMAKER
, DARRYL
9340 178TH LAKEVILLE , MN 55044 RES BUS GRP DIR HDR |
07/28/2014 | $120.00 |
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
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,000.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
NON TN EXPENDITURES
1917S. 67TH STREET OMAHA , TN 68106 |
NON TENN DISBURSEMENTS | 07/28/2014 | [ $800.00 ] |
TOTAL DISBURSEMENTS
$3,000.00
Ending Balance
ENDING BALANCE
$5,600.00
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