Amended 2004 Post-General for TOMMY KILBY submitted on 05/19/2006
Beginning Balance
$29,307.88
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONLEY
, SUE
501 CORP CENTRE DR STE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE, INC. |
09/25/2015 | $100.00 | $300.00 | ||
|
CONLEY
, SUE
501 CORP CENTRE DR STE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE, INC. |
08/25/2015 | $100.00 | $300.00 | ||
|
CONLEY
, SUE
501 CORP CENTRE DR STE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE, INC. |
07/25/2015 | $100.00 | $300.00 | ||
|
LITTLE
, BILL
501 CORPORATE CENTRE DR., SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE, INC. |
09/25/2015 | $108.00 | $324.00 | ||
|
LITTLE
, BILL
501 CORPORATE CENTRE DR., SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE, INC. |
08/25/2015 | $108.00 | $324.00 | ||
|
LITTLE
, BILL
501 CORPORATE CENTRE DR., SUITE 200 FRANKLIN , TN 37067 HOSPITAL CEO CAPELLA HEALTHCARE, INC. |
07/25/2015 | $108.00 | $324.00 | ||
|
MCGILL
, TIM
501 CORP CTR DR STE 200 FRANKLIN , TN 37067 HOSPITAL CEO RIVER PARK HOSPITAL |
07/25/2015 | $135.00 | $135.00 | ||
|
MEDLEY
, MARK
501 CORPORATE CENTRE BLVD SUITE 200 FRANKLIN , TN 37067 DIVISION PRESIDENT CAPELLA HEALTHCARE, INC. |
08/25/2015 | $238.00 | $476.00 | ||
|
MEDLEY
, MARK
501 CORPORATE CENTRE BLVD SUITE 200 FRANKLIN , TN 37067 DIVISION PRESIDENT CAPELLA HEALTHCARE, INC. |
07/25/2015 | $238.00 | $476.00 | ||
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
12/25/2015 | $167.00 | $1,002.00 | ||
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
11/25/2015 | $167.00 | $1,002.00 | ||
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
10/25/2015 | $167.00 | $1,002.00 | ||
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
09/25/2015 | $167.00 | $1,002.00 | ||
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
08/25/2015 | $167.00 | $1,002.00 | ||
|
SLIPKOVICH
, DAN
501 CORPORATE CENTRE DRIVE, SUITE 200 FRANKLIN , TN 37067 CEO CAPELLA HEALTHCARE |
07/25/2015 | $167.00 | $1,002.00 | ||
|
WIECHART
, MICHAEL
501 CORPORATE CENTRE DRIVE, ST. 200 FRANKLIN , TN 37067 COO CAPELLA HEALTHCARE, INC. |
08/25/2015 | $250.00 | $500.00 | ||
|
WIECHART
, MICHAEL
501 CORPORATE CENTRE DRIVE, ST. 200 FRANKLIN , TN 37067 COO CAPELLA HEALTHCARE, INC. |
7/25/2015 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,225.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,225.00
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)
$19,305.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,305.84
Ending Balance
ENDING BALANCE
$29,227.04
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
$3,999.04
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
$22,929.88