3rd Quarter for CAPELLA HEALTHCARE GOVERNMENT AFFAIRS COMMITTEE submitted on 10/07/2010
Beginning Balance
$12,886.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FOY
, JOHN
234 W BROW RD LOOKOUT MTN , TN 37350 RETIRED |
09/13/2014 | $1,500.00 | |
|
GORDON
, HOUSTON
183 HOUSTON GORDON RD COVINGTON , TN 38019 LAWYER J HOUSTON GORDON LAW OFFICE |
08/27/2014 | $1,500.00 | |
|
HORNE
, DOUGLAS
412 N. CEDAR BLUFF RD. STE 205 KNOXVILLE , TN 37923 CHIEF EXECUTIVE OFFICER HORNE PROPERTIES, INC. |
09/13/2014 | $500.00 | |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | 09/26/14 | $2,000.00 |
|
SCHLEDWITZ
, GAIL
427 TENNESSEE ST. MEMPHIS , TN 38103 GENERAL CONTRACTOR THE SOUTHLAND COMPANIES |
09/13/2014 | $200.00 | |
|
WHARTON
, CHARLES
388 STONEHAVEN LN WINCHESTER , TN 37398 BOARD MEMBER TN BOARD OF TRUSTEES |
08/22/2014 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,062.98
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,062.98
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $48.11 |
| GAS | $112.03 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
LAKEWAY PUBLISHERS
1609 W 1ST N ST MORRISTOWN , TN 37814 |
ADVERTISING | 08/16/2014 | $189.36 | ||||
|
SIGNS ON THE CHEAP
11525A STONEHOLLOW DR. SUITE 100 AUSTIN , TX 78758 |
SIGNS | 09/14/2014 | $356.91 | ||||
|
SUPER CHEAPS SIGNS
9804 GRAY BLVD. AUSTIN , TX 78758 |
SIGNS | 09/13/2014 | $1,462.07 | ||||
|
TRACTOR SUPPLY COMPANY
1425 DINAH SHORE BLVD WINCHESTER , TN 37398 |
SIGNS | 09/20/2014 | $414.06 | ||||
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 08/28/2014 | $257.14 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$13,949.83
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