Amended Annual Mid Year Supplemental (2007) for MAURY COUNTY DEMOCRATIC PARTY submitted on 07/25/2007
Beginning Balance
$3,009.30
Receipts
Monetary Contributions, Unitemized
$6,199.90
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BALL
, KATHERINE
2914 WATAUGA RD, #701 JOHNSON CITY , TN 37604 CMIO & CMO MSHA |
7/11/2011 | $500.00 | |
|
BELISLE
, TIM
1912 MILLBROOK DR JOHNSON CITY , TN 37604 COMPLIANCE OFFICER MSHA |
9/13/2011 | $250.00 | |
|
BENTON
, TONY
102 LANDS END COURT PINEY FLATS , TN 37686 CEO, FRANKLIN WOODS COMMUNITY HOSPITAL MOUNTAIN STATES HEALTH ALLIANCE |
9/23/2011 | $200.00 | |
|
BUESCHER
, NIK
120 LAUREL CANYON ROAD JOHNSON CITY , TN 37615 VP ONCOLOGY MSHA |
8/27/2011 | $500.00 | |
|
CARR
, HANK
3326 BONDWOOD CIRCLE JOHNSON CITY , TN 37604 REAL ESTATE CONSULTANT CORRIDOR PROPERTIES |
10/11/11 | $250.00 | |
|
CARR
, HANK
3326 BONDWOOD CIRCLE JOHNSON CITY , TN 37604 REAL ESTATE CONSULTANT CORRIDOR PROPERTIES |
7/26/2011 | $500.00 | |
|
CARR
, MELISSA
3326 BONDWOOD CIRCLE JOHNSON CITY , TN 37604 DIRECTOR MSHA |
8/22/2011 | $150.00 | |
|
COBER
, KAREN
1141 OLD WITT ROAD MORRISTOWN , TN 37813 VP, HOMECARE MSHA |
7/11/2011 | $500.00 | |
|
EICHORN
, MARVIN
109 BURNT HICKORY LANE JOHNSON CITY , TN 37604 CFO MSHA |
8/22/2011 | $1,000.00 | |
|
GIVENS
, STEPHEN
19133 STERLING DRIVE ABINGDON , VA 24211 COO JOHNSTON MEMORIAL HOSPITAL |
9/13/2011 | $250.00 | |
|
GREENE
, EDWARD
565 HIGH MEADOW DRIVE LEBANON , VA 24266 AVP-ADMIN MSHA |
8/1/2011 | $200.00 | |
|
HEBERT
, ED
454 GROVEMONT PL PINEY FLATS , TN 37686 VP MARKETING & COMM MSHA |
7/11/2011 | $500.00 | |
|
HOLTSCLAW
, PATRICIA
284 BULLDOG HOLLOW ELIZABETHTON , TN 37643 PRESIDENT MSHA |
8/27/2011 | $500.00 | |
|
INTEGRATED SOLUTIONS HEALTH NETWORK
400 N. STATE OF FRANKLIN ROAD JOHNSON CITY , TN 37604 |
8/22/2011 | $500.00 | |
|
KRUTAK
, LYNN
408 OXFORD COURT KINGSPORT , TN 37663 VP, CORP CFO MSHA & BRMMC |
7/11/2011 | $750.00 | |
|
MCLAURIN
, MONTY
1025 FORREST RIDGE DR KINGSPORT , TN 37660 MSHA CEO |
7/26/2011 | $500.00 | |
|
MOORE
, CARL
485 GENTRY LANE BRISTOL , TN 37620 CONSULTANT SELF EMPLOYED |
9/23/2011 | $250.00 | |
|
MOORE
, CARL
485 GENTRY LANE BRISTOL , TN 37620 CONSULTANT SELF EMPLOYED |
7/26/2011 | $500.00 | |
|
MOORE
, ELLIOTT
485 GENTRY LANE BRISTOL , TN 37620 ASST VP MSHA |
9/23/2011 | $250.00 | |
|
MOORE
, ELLIOTT
485 GENTRY LANE BRISTOL , TN 37620 ASST VP MSHA |
8/1/2011 | $500.00 | |
|
NURKIN
, BRAD
1185 W MTN VIEW RD, #2426 JOHNSON CITY , TN 37604 CEO, JCMC MSHA |
7/11/2011 | $500.00 | |
|
SCHARIO
, JOHN
3634 HONEYWOOD DR JOHNSON CITY , TN 37604 SENIOR VICE PRESIDENT MOUNTAIN STATES HEALTH ALLIANCE |
7/11/2011 | $1,000.00 | |
|
SELIGMAN
, MORRIS
704 HILLRISE BLVD JOHNSON CITY , TN 37601 SVP & CMO MSHA |
7/26/2011 | $1,000.00 | |
|
WERNER
, STEPHANIE
, BEST EFFORT MADE BEST EFFORT MADE |
7/26/2011 | $150.00 | |
|
WHITE
, LINDY
644 JOHNSTON ROAD MARION , VA 24354 VP & CEO, SCCH MSHA |
8/1/2011 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,144.23
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,144.23
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANNE B. CROCKETT-STARK FOR DELEGATE
PO BOX 406 RICHMOND , VA 23219 |
CONTRIBUTION | 9/27/2011 | $250.00 | ||||
|
BLUEHOST
1958 SOUTH 950 EAST PROVO , UT 84606 |
WEB HOSTING | 9/27/2011 | $212.00 | ||||
|
BUREAU OF ETHICS & CAMPAIGN FINANCE - TN
404 JAMES ROBERTSON PARKWAY, SUITE 104 NASHVILLE , TN 37243 |
REGISTRATION | 1/12/2012 | $100.00 | ||||
|
CAMPBELL
, SCOTTY
632 SOUTH SHADY ST. MOUNTAIN CITY , TN 37683 |
C | CONTRIBUTION | 9/27/2011 | $250.00 | |||
|
CARRICO FOR SENATE
PO BOX 396 RICHMOND , VA 23218 |
CONTRIBUTION | 9/27/2011 | $750.00 | ||||
|
CARRICO FOR SENATE
PO BOX 396 RICHMOND , VA 23218 |
CONTRIBUTION | 8/2/2011 | $750.00 | ||||
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | CONTRIBUTION | 9/27/2011 | $750.00 | |||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 9/27/2011 | $500.00 | |||
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | CONTRIBUTION | 9/27/2011 | $250.00 | |||
|
FORD
, DALE
678 BRETHREN CHURCH ROAD JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 9/27/2011 | $250.00 | |||
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 12/2/2011 | $250.00 | |||
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 9/23/2011 | $1,500.00 | |||
|
HOSPAC
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | CONTRIBUTION | 10/6/2011 | $5,700.00 | |||
|
HOSPAC
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | CONTRIBUTION | 9/23/2011 | $4,976.36 | |||
|
HOUCK FOR SENATE
PO BOX 7 SPOTSYLVANIA , VA 22553 |
CONTRIBUTION | 9/27/2011 | $500.00 | ||||
|
JOE JOHNSON FOR DELEGATE
PO BOX 406 RICHMOND , VA 23218 |
CONTRIBUTION | 9/27/2011 | $250.00 | ||||
|
KILGORE FOR DELEGATE
PO BOX 669 GATE CITY , VA 24251 |
CONTRIBUTION | 8/25/2011 | $500.00 | ||||
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 9/27/2011 | $250.00 | |||
|
OFFICE DEPOT
2111 NORTH ROAN STREET, SUITE 120 JOHNSON CITY , TN 37601 |
OFFICE SUPPLIES | 9/27/2011 | $20.35 | ||||
|
PUCKETT FOR SENATE
PO BOX 2440 LEBANON , VA 24266 |
CONTRIBUTION | 8/8/2011 | $1,000.00 | ||||
|
PUCKETT FOR SENATE
PO BOX 2440 LEBANON , VA 24266 |
CONTRIBUTION | 7/7/2011 | $500.00 | ||||
|
RAMSEY
, RON
2132 FEATHERS CHAPEL ROAD BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 1/4/2012 | $1,000.00 | |||
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | CONTRIBUTION | 9/27/2011 | $250.00 | |||
|
US POST OFFICE
1100 N STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
POSTAGE | 9/27/2011 | $44.00 | ||||
|
US POST OFFICE
530 E MAIN ST JOHNSON CITY , TN 37601 |
POSTAGE | 8/11/2011 | $176.00 | ||||
|
WILLIAMS
, W. KENT
126 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 9/27/2011 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,234.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,234.48
Ending Balance
ENDING BALANCE
$7,919.05
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
$450.00
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