Pre-General for JOE PAC submitted on 10/29/2014
Beginning Balance
$22,260.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CONLEY
, SUE
501 CORP CENTRE DR STE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE, INC. |
06/25/2015 | $100.00 | |
|
CONLEY
, SUE
501 CORP CENTRE DR STE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE, INC. |
05/25/2015 | $100.00 | |
|
CONLEY
, SUE
501 CORP CENTRE DR STE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE, INC. |
04/25/2015 | $100.00 | |
|
CONLEY
, SUE
501 CORP CENTRE DR STE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE, INC. |
03/25/2015 | $100.00 | |
|
CONLEY
, SUE
501 CORP CENTRE DR STE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE, INC. |
02/25/2015 | $100.00 | |
|
CONLEY
, SUE
501 CORP CENTRE DR STE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE, INC. |
01/25/2015 | $100.00 | |
|
LITTLE
, BILL
501 CORPORATE CENTRE DR., SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE, INC. |
06/25/2015 | $108.00 | |
|
LITTLE
, BILL
501 CORPORATE CENTRE DR., SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE, INC. |
05/25/2015 | $108.00 | |
|
LITTLE
, BILL
501 CORPORATE CENTRE DR., SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE, INC. |
04/25/2015 | $108.00 | |
|
LITTLE
, BILL
501 CORPORATE CENTRE DR., SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE, INC. |
03/25/2015 | $108.00 | |
|
LITTLE
, BILL
501 CORPORATE CENTRE DR., SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE, INC. |
02/25/2015 | $108.00 | |
|
LITTLE
, BILL
501 CORPORATE CENTRE DR., SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE, INC. |
01/25/2015 | $108.00 | |
|
MCGILL
, TIM
501 CORP CTR DR STE 200 FRANKLIN , TN 37067 HOSPITAL CEO RIVER PARK HOSPITAL |
06/25/2015 | $135.00 | |
|
MCGILL
, TIM
501 CORP CTR DR STE 200 FRANKLIN , TN 37067 HOSPITAL CEO RIVER PARK HOSPITAL |
05/25/2015 | $135.00 | |
|
MCGILL
, TIM
501 CORP CTR DR STE 200 FRANKLIN , TN 37067 HOSPITAL CEO RIVER PARK HOSPITAL |
04/25/2015 | $135.00 | |
|
MCGILL
, TIM
501 CORP CTR DR STE 200 FRANKLIN , TN 37067 HOSPITAL CEO RIVER PARK HOSPITAL |
03/25/2015 | $135.00 | |
|
MCGILL
, TIM
501 CORP CTR DR STE 200 FRANKLIN , TN 37067 HOSPITAL CEO RIVER PARK HOSPITAL |
02/25/2015 | $135.00 | |
|
MCGILL
, TIM
501 CORP CTR DR STE 200 FRANKLIN , TN 37067 HOSPITAL CEO RIVER PARK HOSPITAL |
01/25/2015 | $135.00 | |
|
MEDLEY
, MARK
501 CORPORATE CENTRE BLVD SUITE 200 FRANKLIN , TN 37067 DIVISION PRESIDENT CAPELLA HEALTHCARE, INC. |
06/25/2015 | $238.00 | |
|
MEDLEY
, MARK
501 CORPORATE CENTRE BLVD SUITE 200 FRANKLIN , TN 37067 DIVISION PRESIDENT CAPELLA HEALTHCARE, INC. |
05/25/2015 | $238.00 | |
|
MEDLEY
, MARK
501 CORPORATE CENTRE BLVD SUITE 200 FRANKLIN , TN 37067 DIVISION PRESIDENT CAPELLA HEALTHCARE, INC. |
04/25/2015 | $150.00 | |
|
MEDLEY
, MARK
501 CORPORATE CENTRE BLVD SUITE 200 FRANKLIN , TN 37067 DIVISION PRESIDENT CAPELLA HEALTHCARE, INC. |
03/25/2015 | $150.00 | |
|
MEDLEY
, MARK
501 CORPORATE CENTRE BLVD SUITE 200 FRANKLIN , TN 37067 DIVISION PRESIDENT CAPELLA HEALTHCARE, INC. |
02/25/2015 | $150.00 | |
|
MEDLEY
, MARK
501 CORPORATE CENTRE BLVD SUITE 200 FRANKLIN , TN 37067 DIVISION PRESIDENT CAPELLA HEALTHCARE, INC. |
01/25/2015 | $150.00 | |
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
06/25/2015 | $167.00 | |
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
05/25/2015 | $167.00 | |
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
04/25/2015 | $167.00 | |
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
03/25/2015 | $167.00 | |
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
02/25/2015 | $167.00 | |
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
01/25/2015 | $167.00 | |
|
WIECHART
, MICHAEL
501 CORPORATE CENTRE DRIVE, ST. 200 FRANKLIN , TN 37067 COO CAPELLA HEALTHCARE, INC. |
06/25/2015 | $250.00 | |
|
WIECHART
, MICHAEL
501 CORPORATE CENTRE DRIVE, ST. 200 FRANKLIN , TN 37067 COO CAPELLA HEALTHCARE, INC. |
05/25/2015 | $250.00 | |
|
WIECHART
, MICHAEL
501 CORPORATE CENTRE DRIVE, ST. 200 FRANKLIN , TN 37067 COO CAPELLA HEALTHCARE, INC. |
04/25/2015 | $250.00 | |
|
WIECHART
, MICHAEL
501 CORPORATE CENTRE DRIVE, ST. 200 FRANKLIN , TN 37067 COO CAPELLA HEALTHCARE, INC. |
03/25/2015 | $250.00 | |
|
WIECHART
, MICHAEL
501 CORPORATE CENTRE DRIVE, ST. 200 FRANKLIN , TN 37067 COO CAPELLA HEALTHCARE, INC. |
02/25/2015 | $250.00 | |
|
WIECHART
, MICHAEL
501 CORPORATE CENTRE DRIVE, ST. 200 FRANKLIN , TN 37067 COO CAPELLA HEALTHCARE, INC. |
01/25/2015 | $250.00 |
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)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$22,260.67
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