2012 Pre-Primary for RON TRAVIS submitted on 07/26/2012
Beginning Balance
$5,451.13
Receipts
Monetary Contributions, Unitemized
$350.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASPACHER
, JEFFREY
4000 MERIDIAN BLVD FRANKLIN , TN 37067-6325 VP FINANCE COMMUNITY HEALTH SYSTEMS |
08/05/2014 | $200.00 | $200.00 | ||
|
FLATT
, DIANNA
4000 MERIDIAN BLVD FRANKLIN , TN 37067-6325 VP, CCO CHS HOME CARE DIVISION |
08/12/2014 | $200.00 | $200.00 | ||
|
HAMMONS
, KEVIN
4000 MERIDIAN BLVD FRANKLIN , TN 37067 SR VP CAO CHS |
08/05/2014 | $500.00 | $500.00 | ||
|
HOGSTON
, SANDRA
4000 MERIDIAN BLVD FRANKLIN , TN 37067 PRESIDENT HOME CARE CHS |
08/12/2014 | $200.00 | $200.00 | ||
|
TATE
, THOMAS
PO BOX 17365 NASHVILLE , TN 37217 VP & DIR OF AVIATION CHS |
08/12/2014 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TENNESSEE EXPENDITURES | $12,500.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,721.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,721.54
Ending Balance
ENDING BALANCE
$11,029.59
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